Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Future Farmers of America State Associations & Local Chapter
990EZ • Fiscal year 2018 • EIN 39-1599966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$150,178
Down $1,996 (-1.3%) from 2017
Net Assets
$81,996
No earlier filing loaded for comparison.
Liabilities
Down$68,182
Down $12,831 (-16%) from 2017
Revenue And Expenses
Revenue
Down$57,753
Down $33,901 (-37%) from 2017
Expenses
Down$46,918
Down $37,224 (-44%) from 2017
Net Income
Up$10,835
Up $3,323 (+44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $133,002
Mission and Program Overview
Mission
To support the ffa chapter at sauk prairie high school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUPPORT TO THE FFA CHAPTER AT SAUK PRAIRIE HIGH SCHOOL | $2,600 | $20,644 |
| TO PROVIDE SCHOLARSHIPS TO STUDENTS ENTERING THE FIELD OF AGRICULTURE | $5,675 | $5,675 |
| TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS | $850 | $850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD ANDERSON | President | - | $0 | - | - |
| TIM ENGE | Vice-Preside | - | $0 | - | - |
| KATHY BREUNIG | Treasurer | - | $0 | - | - |
| CATHY JO SCHREIBER | Secretary | - | $0 | - | - |
| SHELLY HACKER | Director | - | $0 | - | - |
| TERRY SLOTTY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsmans Banq | $43,527 | $43,527 | $6,541 | $36,986 |
| Tractor Pulls | $43,005 | $30,005 | $36,893 | $-6,888 |
| Total Events | $86,532 | $73,532 | $72,202 | $1,330 |
Filing and Contact Details
Filer
- Filer Name
- Sauk Prairie Ffa Alumni
- EIN
- 39-1599966
- Address
- 105 9TH STREET, PRAIRIE DU SAC, WI 53578
Signing Officer
- Name
- Kathy Breunig
- Title
- Treasurer
- Phone
- 6086437336
- Signed
- 2019-04-30
Preparer
- Firm
- Kollath & Associates CPA LLC
- Address
- 421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
- Preparer
- Julie Miller
- Phone
- 6086440206
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 103 annual meeting 1,854 meetings 4,090 wi ffa alumni state conventio 125 7th grade career day 1,167 interest 3,118 insurance 2,958 dues and subscriptions 710 sympathy 452 thank you treats 313 consignment auction 5,600 cow chip tent 2,512 july 4 celebration 41 licenses/permits 55 fish fry 3,431 sponsor appreciation 2,917 supplies 138 apparel 297 wall signs 1,960 total 31,841”
Form 990-ez, Part II, Line 24
“Accounts receivable 770 0 van 20,013 20,013 less accumulated depreciation 15,960 17,935 bleachers 29,900 29,900 less accumulated depreciation 19,435 22,425 wobble wheel 2,201 2,201 less accumulated depreciation 1,298 1,556 fence 7,960 7,960 less accumulated depreciation 7,960 7,960 refrigerator 0 775 less accumulated depreciation 0 775 total 16,191 10,198”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 81,013 68,182”
Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY BREUNIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6086432223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E9430A CTY RD PF |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE DU SAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10835 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73532 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7688 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133002 |
| IRS990EZ/GroupExemptionNum | 0 | 0776 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126793 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126793 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM ENGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY BREUNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY JO SCHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY HACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY SLOTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16191 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE FFA CHAPTER AT SAUK PRAIRIE HIGH SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 701 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT TO THE FFA CHAPTER AT SAUK PRAIRIE HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ENTERING THE FIELD OF AGRICULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5971 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27169 |
| IRS990EZ/TotalRevenueAmt | 0 | 57753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 396031507 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 20644 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SAUK PRAIRIE SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | SAUK PRAIRIE SCHOOLS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 20644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMANS BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRACTOR PULLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 103 ANNUAL MEETING 1,854 MEETINGS 4,090 WI FFA ALUMNI STATE CONVENTIO 125 7TH GRADE CAREER DAY 1,167 INTEREST 3,118 INSURANCE 2,958 DUES AND SUBSCRIPTIONS 710 SYMPATHY 452 THANK YOU TREATS 313 CONSIGNMENT AUCTION 5,600 COW CHIP TENT 2,512 JULY 4 CELEBRATION 41 LICENSES/PERMITS 55 FISH FRY 3,431 SPONSOR APPRECIATION 2,917 SUPPLIES 138 APPAREL 297 WALL SIGNS 1,960 TOTAL 31,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 770 0 VAN 20,013 20,013 LESS ACCUMULATED DEPRECIATION 15,960 17,935 BLEACHERS 29,900 29,900 LESS ACCUMULATED DEPRECIATION 19,435 22,425 WOBBLE WHEEL 2,201 2,201 LESS ACCUMULATED DEPRECIATION 1,298 1,556 FENCE 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,960 7,960 REFRIGERATOR 0 775 LESS ACCUMULATED DEPRECIATION 0 775 TOTAL 16,191 10,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 81,013 68,182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BREUNIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6086437336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAUK PRAIRIE FFA ALUMNI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUK |
| ReturnHeader/Filer/EIN | 0 | 391599966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE DU SAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.170.11.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262064862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLLATH & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 421 WATER STSTE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRAIRIE DU SAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086440206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE MILLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T14:16:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,178
- Liabilities
- $68,182
- Net assets
- $81,996
- Revenue
- $57,753
- Expenses
- $46,918
- Net income
- $10,835