Civic Intelligence

Waupaca County Fair Inc.

990EZ • Fiscal year 2012 • EIN 39-1538176

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,800

Down $9,269 (-10%) from 2011

Net Assets

Down

$82,800

Down $9,269 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$175,758

Down $22,854 (-12%) from 2011

Expenses

Down

$185,027

Down $7,946 (-4.1%) from 2011

Net Income

Down

-$9,269

Down $14,908 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$82,800
Liabilities-
Net Assets$82,800
Open 2012 Filing

Operations Trend

Revenue Growth32nd 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

2012

Revenue$175,758
Expenses$185,027
Net Income-$9,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.5
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/BOY086206
IRS990EZ/CashSavingsAndInvestments/EOY078353
IRS990EZ/ContributionsGiftsGrantsEtc021545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9269
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0175758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092069
IRS990EZ/NetAssetsOrFundBalancesBOY092069
IRS990EZ/NetAssetsOrFundBalances/EOY082800
IRS990EZ/NetAssetsOrFundBalancesEOY082800
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/Compensation11186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8455
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/BOY05863
IRS990EZ/OtherAssetsTotal/EOY04447
IRS990EZ/OtherExpensesTotal0144087
IRS990EZ/OtherRevenueTotal01686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage0489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164346
IRS990EZ/ProgramServiceRevenue0151792
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
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/BOY092069
IRS990EZ/TotalAssets/EOY082800
IRS990EZ/TotalExpenses0185027
IRS990EZ/TotalProgramServiceExpenses0164346
IRS990EZ/TotalRevenue0175758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAUPACACOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01256
IRS990ScheduleA/GrossInvestmentIncome509/Total02409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0175793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0177750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0155176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0680100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0153478
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0153478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01256
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02409
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090949841
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0175023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0201212
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197933
IRS990ScheduleA/Total509/Total0949841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0175758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0201280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199189
IRS990ScheduleA/TotalSupportTotal/Total0952250
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS & OTHER MISC. 886 SPONSORSHIPS 800 TOTAL 1,686
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 12,141 MEETING EXPENSE 4,665 INSURANCE 6,241 DUES 639 SPECIAL ACTS & GRANDSTAND 39,807 MAINTENANCE 8,122 SUPERINTENDENTS & CLERKS 4,430 JUDGES 2,991 PREMIUMS 12,663 PRINTING 720 UTILITIES 5,163 FAIR OPERATED CONCESSIONS 24,266 FAIREST OF THE FAIR 826 SUPPLIES 11,380 BANK CHARGES 348 RENTAL - LAND & EQUIPMENT 7,769 DONATION 500 NON-INVESTMENT DEPRECIATION 1,416 TOTAL 144,087
IRS990ScheduleO/GeneralExplanation/Explanation2SITE IMPROVEMENTS AND EQUIPMENT 47,003 47,003 LESS ACCUMULATED DEPRECIATION 41,140 42,556 TOTAL 5,863 4,447
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0RUSSELL LARSEN
ReturnHeader/Officer/Phone09208673395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE 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/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T08:16:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,800
Liabilities
-
Net assets
$82,800
Revenue
$175,758
Expenses
$185,027
Net income
-$9,269
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