Civic Intelligence

Future Farmers of America and Its State Assoc & Loc Chapter

990EZ • Fiscal year 2016 • EIN 39-1485837

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileDENMARKFFAALUMNI.ORG
5714 County Road PDenmark, WI 54208-9437

(920) 863-8071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,797

Up $4,652 (+5.1%) from 2015

Net Assets

Up

$95,797

Up $4,652 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$47,317

Down $11,995 (-20%) from 2015

Expenses

Up

$45,176

Up $9,465 (+27%) from 2015

Net Income

Down

$2,141

Down $21,460 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $57,411Liabilities 2011: $02011Assets 2012: $71,711Net Assets 2012: $71,7112012Assets 2013: $67,064Liabilities 2013: $0Net Assets 2013: $67,0642013Assets 2014: $64,209Liabilities 2014: $0Net Assets 2014: $64,2092014Assets 2015: $91,145Liabilities 2015: $0Net Assets 2015: $91,1452015Assets 2016: $95,797Liabilities 2016: $0Net Assets 2016: $95,7972016Assets 2017: $142,006Liabilities 2017: $0Net Assets 2017: $142,0062017Assets 2018: $145,013Liabilities 2018: $0Net Assets 2018: $145,0132018Assets 2019: $164,931Liabilities 2019: $0Net Assets 2019: $164,9312019Assets 2020: $162,449Liabilities 2020: $0Net Assets 2020: $162,4492020Assets 2021: $159,786Liabilities 2021: $0Net Assets 2021: $159,7862021Assets 2022: $156,478Liabilities 2022: $0Net Assets 2022: $156,4782022Assets 2023: $211,595Liabilities 2023: $0Net Assets 2023: $211,5952023Assets 2024: $256,094Liabilities 2024: $0Net Assets 2024: $256,0942024

Highlighted filing

2016

Assets$95,797
Liabilities$0
Net Assets$95,797
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,445Expenses 2011: $45,744Net Income 2011: $2,7012011Revenue 2012: $78,018Expenses 2012: $65,607Net Income 2012: $12,4112012Revenue 2013: $52,678Expenses 2013: $57,881Net Income 2013: -$5,2032013Revenue 2014: $31,043Expenses 2014: $34,621Net Income 2014: -$3,5782014Revenue 2015: $59,312Expenses 2015: $35,711Net Income 2015: $23,6012015Revenue 2016: $47,317Expenses 2016: $45,176Net Income 2016: $2,1412016Revenue 2017: $79,741Expenses 2017: $33,532Net Income 2017: $46,2092017Revenue 2018: $52,235Expenses 2018: $46,586Net Income 2018: $5,6492018Revenue 2019: $38,234Expenses 2019: $35,202Net Income 2019: $3,0322019Revenue 2020: $32,456Expenses 2020: $34,938Net Income 2020: -$2,4822020Revenue 2021: $76,906Expenses 2021: $51,206Net Income 2021: $25,7002021Revenue 2022: $81,028Expenses 2022: $90,660Net Income 2022: -$9,6322022Revenue 2023: $84,868Expenses 2023: $56,084Net Income 2023: $28,7842023Revenue 2024: $94,529Expenses 2024: $54,077Net Income 2024: $40,4522024

Highlighted filing

2016

Revenue$47,317
Expenses$45,176
Net Income$2,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$121,664
Mission and Program Overview

Mission

Support ffa activities and agricultural education

Program Services

DescriptionGrantsExpenses
ASSISTANCE PROVIDED FOR SCHOLARSHIPS, LEADERSHIP CONFERENCES, THE STATE AND NATIONAL FFA CONVENTIONS, THE GOLDEN EMBLEM EXCHANGE PROGRAM, TEACHER APPRECIATION, LIVESTOCK SHOWS, AND VETERAN'S DAY PROGRAM.$5,735$45,176
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN STEINHORSTDirector-$0--
CHRIS PETERSPast Preside-$0--
MARK NELSENPresident-$0--
JIM WAVRUNEKTreasurer-$0--
LESTER SCHLIESVice Preside-$0--
AMY NOVAKSecretary-$0--
JOHN CALAWAYDirector-$0--
ANDY KANEDirector-$0--
KELLY DUCATDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brown County Fa$64,555$64,555$100$64,455
Nut & Bolt Sale$19,270$19,270$17,107$2,163
Total Events$108,445$108,445$74,347$34,098
Filing and Contact Details

Filer

Filer Name
Denmark Ffa Alumni Inc
EIN
39-1485837
Phone
9208638071
Address
5714 COUNTY ROAD P, DENMARK, WI 54208-9437

Signing Officer

Name
Jim Wavrunek
Title
Treasurer
Phone
9208635179
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
2202 WOODALE AVE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous office 460 neyls 3,327 leadership conference 561 chapter meetings 740 annual alumni banquet 898 alumni convention 364 wi ffa alumni convention 2,735 insurance 255 greenhouse 5,000 parade cheese 558 donations 3,375 appreciation event 750 farm tech days 100 fun night 1,731 ffa jackets 3,135 ffa week expenses 175 gold emblem exchange 4,368 trap 500 veteran's day event 148 non-investment depreciation 9,461 total 38,641”

Form 990-ez, Part I, Line 20

“Unrealized losses recorded on books 2,510 unrealized gains recorded on books 0”

Form 990-ez, Part II, Line 24

“Van 29,568 29,568 less accumulated depreciation 5,914 15,375 total 23,654 14,193”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WAVERUNEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09208635539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05714 COUNTY RD P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0542089437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011485
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0108445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05735
IRS990EZ/GrossReceiptsAmt0121664
IRS990EZ/GroupExemptionNum00776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN STEINHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK NELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WAVRUNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESTER SCHLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CALAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY DUCAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014193
IRS990EZ/OtherChangesInNetAssetsAmt02510
IRS990EZ/OtherExpensesTotalAmt038641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FFA ACTIVITIES AND AGRICULTURAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE PROVIDED FOR SCHOLARSHIPS, LEADERSHIP CONFERENCES, THE STATE AND NATIONAL FFA CONVENTIONS, THE GOLDEN EMBLEM EXCHANGE PROGRAM, TEACHER APPRECIATION, LIVESTOCK SHOWS, AND VETERAN'S DAY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074347
IRS990EZ/SpecialEventsNetIncomeLossAmt034098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045176
IRS990EZ/TotalProgramServiceExpensesAmt045176
IRS990EZ/TotalRevenueAmt047317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENMARKFFAALUMNI.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATIONAL FFA ALUMNI ASSOCIATION FOSTERS THE SUPPORT OF THE FUTURE FARMERS OF AMERICA AND THE AGRICULTURAL INDUSTRY. IT ADVANCES THE SUPPORT OF FFA ACTIVITIES AND AGRICULTURAL EDUCATION IN THE MIDDLE AND HIGH SCHOOLS THROUGH A SYSTEM OF STATE AND LOCAL CHAPTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DENMARK FFA ALUMNI, INC. IS THE LOCAL CHAPTER OF THE NATIONAL AND WISCONSIN FFA ALUMNI ASSOCIATIONS. EACH LOCAL CHAPTER OPERATES INDEPENDENTLY OF THE NATIONAL AND STATE ASSOCIATIONS PROMOTING FFA ACTIVITIES AND AGRICULTURAL EDUCATION IN THEIR SCHOOL DISTRICTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237416741
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FFA ALUMNI ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FFA ALUMNI ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROWN COUNTY FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT & BOLT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07760
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS OFFICE 460 NEYLS 3,327 LEADERSHIP CONFERENCE 561 CHAPTER MEETINGS 740 ANNUAL ALUMNI BANQUET 898 ALUMNI CONVENTION 364 WI FFA ALUMNI CONVENTION 2,735 INSURANCE 255 GREENHOUSE 5,000 PARADE CHEESE 558 DONATIONS 3,375 APPRECIATION EVENT 750 FARM TECH DAYS 100 FUN NIGHT 1,731 FFA JACKETS 3,135 FFA WEEK EXPENSES 175 GOLD EMBLEM EXCHANGE 4,368 TRAP 500 VETERAN'S DAY EVENT 148 NON-INVESTMENT DEPRECIATION 9,461 TOTAL 38,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES RECORDED ON BOOKS 2,510 UNREALIZED GAINS RECORDED ON BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 29,568 29,568 LESS ACCUMULATED DEPRECIATION 5,914 15,375 TOTAL 23,654 14,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WAVRUNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208635179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK FFA ALUMNI INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0391485837
ReturnHeader/Filer/PhoneNum09208638071
ReturnHeader/Filer/USAddress/AddressLine1Txt05714 COUNTY ROAD P
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542089437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E77FCBC4C935657628E8AB99F8E08FF42F12870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E77FCBC4C935657628E8AB99F8E08FF42F12870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 WOODALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02017-05-17T16:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,797
Liabilities
$0
Net assets
$95,797
Revenue
$47,317
Expenses
$45,176
Net income
$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.95$0.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.85$0.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.32$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.80$0.34$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.78$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.48$0.46$0.03