Civic Intelligence

Waupaca County Fair Inc.

990EZ • Fiscal year 2011 • EIN 39-1538176

Dec 01, 2010 to Nov 30, 2011 • Filed on Jan 25, 2012

Organization ProfileWWW.WAUPACACOUNTYFAIR.ORG
PO Box 19154983
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.5%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,069

Up $5,639 (+6.5%) from 2010

Net Assets

Up

$92,069

Up $5,639 (+6.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$198,612

Down $7,219 (-3.5%) from 2010

Expenses

Down

$192,973

Down $7,803 (-3.9%) from 2010

Net Income

Up

$5,639

Up $584 (+12%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $86,430Net Assets 2010: $86,4302010Assets 2011: $92,069Net Assets 2011: $92,0692011Assets 2012: $82,800Net Assets 2012: $82,8002012Assets 2013: $90,343Liabilities 2013: $0Net Assets 2013: $90,3432013Assets 2014: $101,628Liabilities 2014: $02014Assets 2015: $130,072Liabilities 2015: $0Net Assets 2015: $130,0722015Assets 2016: $124,099Liabilities 2016: $2,211Net Assets 2016: $121,8882016Assets 2017: $70,495Liabilities 2017: $1,390Net Assets 2017: $69,1052017Assets 2018: $44,552Liabilities 2018: $1,367Net Assets 2018: $43,1852018Assets 2019: $63,490Liabilities 2019: $1,016Net Assets 2019: $62,4742019Assets 2020: $40,060Liabilities 2020: $657Net Assets 2020: $39,4032020Assets 2021: $129,500Liabilities 2021: $1,770Net Assets 2021: $127,7302021Assets 2022: $309,012Liabilities 2022: $975Net Assets 2022: $308,0372022

Highlighted filing

2011

Assets$92,069
Liabilities-
Net Assets$92,069
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $205,831Expenses 2010: $200,776Net Income 2010: $5,0552010Revenue 2011: $198,612Expenses 2011: $192,973Net Income 2011: $5,6392011Revenue 2012: $175,758Expenses 2012: $185,027Net Income 2012: -$9,2692012Revenue 2013: $199,313Expenses 2013: $191,770Net Income 2013: $7,5432013Revenue 2014: $189,616Expenses 2014: $178,331Net Income 2014: $11,2852014Revenue 2015: $224,229Expenses 2015: $195,785Net Income 2015: $28,4442015Revenue 2016: $240,268Expenses 2016: $248,452Net Income 2016: -$8,1842016Revenue 2017: $308,356Expenses 2017: $361,139Net Income 2017: -$52,7832017Revenue 2018: $343,034Expenses 2018: $368,954Net Income 2018: -$25,9202018Revenue 2019: $341,991Expenses 2019: $322,702Net Income 2019: $19,2892019Revenue 2020: $16,101Expenses 2020: $39,172Net Income 2020: -$23,0712020Revenue 2021: $303,078Expenses 2021: $214,751Net Income 2021: $88,3272021Revenue 2022: $475,552Expenses 2022: $295,245Net Income 2022: $180,3072022

Highlighted filing

2011

Revenue$198,612
Expenses$192,973
Net Income$5,639
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.6
Mission and Program Overview

Mission

To sponsor, organize, and conduct an annual county fair for waupaca county

Filing and Contact Details

Filer

EIN
39-1538176
Raw XML Appendix226 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
CompensationExplanation/Compensation/PersonName0KAY HILLSKOTTER
CompensationExplanation/Compensation/PersonName1RUSS LARSEN
CompensationExplanation/Compensation/PersonName2WALTER HEISE
CompensationExplanation/Compensation/PersonName3JUDY PETERSON
CompensationExplanation/Compensation/PersonName4LARRY EISENTRAUT
CompensationExplanation/Compensation/PersonName5DAVID JOHNSON
CompensationExplanation/Compensation/PersonName6RANDAL LOEHRKE
CompensationExplanation/Compensation/PersonName7OLIVIA THOMA
CompensationExplanation/Compensation/PersonName8NANCY HAMM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080818
IRS990EZ/CashSavingsAndInvestments/EOY086206
IRS990EZ/ContributionsGiftsGrantsEtc022803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05639
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0198612
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086430
IRS990EZ/NetAssetsOrFundBalancesBOY086430
IRS990EZ/NetAssetsOrFundBalances/EOY092069
IRS990EZ/NetAssetsOrFundBalancesEOY092069
IRS990EZ/OccupancyRentUtilitiesAndMaint01569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 W BIRDALL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N4850 TANK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13E781 COUNTY ROAD V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14N4366 SUNNYVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15E4246 HARRINTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16N7290 29TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17W10763 219 EUCLID AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18E1076 NOTTLESON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEYAUWEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEYAUWEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCANDINAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAUPACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAUPACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WAUPACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MANAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SCANDINAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode854977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY HILLSKOTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER HEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY EISENTRAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDAL LOEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7OLIVIA THOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY HAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05612
IRS990EZ/OtherAssetsTotal/EOY05863
IRS990EZ/OtherExpensesTotal0150652
IRS990EZ/OtherRevenueTotal02033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage01635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173974
IRS990EZ/ProgramServiceRevenue0173760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038097
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEYAUWEGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054983
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY HILLSKOTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208673395
IRS990EZ/TotalAssets/BOY086430
IRS990EZ/TotalAssets/EOY092069
IRS990EZ/TotalExpenses0192973
IRS990EZ/TotalProgramServiceExpenses0173974
IRS990EZ/TotalRevenue0198612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAUPACACOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01741
IRS990ScheduleA/GrossInvestmentIncome509/Total03415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0155176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0818048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01741
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090939569
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164751
IRS990ScheduleA/Total509/Total0939569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0166492
IRS990ScheduleA/TotalSupportTotal/Total0942984
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS & OTHER MISC. 1,433 SPONSORSHIPS 600 TOTAL 2,033
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETING EXPENSE 6,509 ADVERTISING 9,343 INSURANCE 6,641 DUES 936 SPECIAL ACTS & GRANDSTAND 51,775 MAINTENANCE 6,478 SUPERINTENDENTS & CLERKS 4,372 JUDGES 2,928 PREMIUMS 12,793 UTILITIES 6,041 FAIR OPERATED CONCESSIONS 23,209 RIBBONS & TROPHIES 4,471 FAIREST OF THE FAIR 550 PARKING 800 SUPPLIES 1,554 BANK CHARGES 175 PRINTING 2,685 RENTAL - LAND & EQUIPMENT 9,392 TOTAL 150,652
IRS990ScheduleO/GeneralExplanation/Explanation2SITE IMPROVEMENTS AND EQUIPMENT 45,182 47,003 LESS ACCUMULATED DEPRECIATION 39,570 41,140 TOTAL 5,612 5,863
IRS990ScheduleO/GeneralExplanation/Explanation3TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391538176
ReturnHeader/Filer/Name/BusinessNameLine10WAUPACA COUNTY FAIR INC
ReturnHeader/Filer/NameControl0WAUP
ReturnHeader/Filer/Phone09208673395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WEYAUWEGA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-25
ReturnHeader/Officer/Name0RUSSELL LARSEN
ReturnHeader/Officer/Phone09208673395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ROSE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054166
ReturnHeader/Preparer/Name0KAREN KERBER CPA
ReturnHeader/Preparer/Phone07155269400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-01T15:51:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,069
Liabilities
-
Net assets
$92,069
Revenue
$198,612
Expenses
$192,973
Net income
$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$4.76$2.95$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$3.03$2.15$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.16$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$3.42$3.23$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$3.43$3.69$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$3.08$3.61$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$2.40$2.48$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.24$1.96$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.90$1.78$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$1.99$1.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.76$1.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.99$1.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$2.06$2.01$0.05