Civic Intelligence

Green County Cheese Days Inc

990EZ • Fiscal year 2021 • EIN 39-1651724

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2022

Post Office Box 606Monroe, WI 53566

(608) 328-5182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$15,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-9.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$330,624

Down $32,702 (-9.0%) from 2020

Net Assets

Down

$329,943

Down $33,269 (-9.2%) from 2020

Liabilities

Up

$681

Up $567 (+497%) from 2020

Revenue

Down

$27,542

Down $37,566 (-58%) from 2020

Expenses

Down

$60,811

Down $8,356 (-12%) from 2020

Net Income

Down

-$33,269

Down $29,210 (-720%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $122,012Liabilities 2010: $0Net Assets 2010: $122,0122010Assets 2011: $105,385Liabilities 2011: $02011Assets 2012: $173,158Liabilities 2012: $0Net Assets 2012: $173,1582012Assets 2013: $133,067Liabilities 2013: $0Net Assets 2013: $133,0672013Assets 2014: $283,573Liabilities 2014: $0Net Assets 2014: $283,5732014Assets 2015: $249,517Liabilities 2015: $0Net Assets 2015: $249,5172015Assets 2016: $363,347Liabilities 2016: $0Net Assets 2016: $363,3472016Assets 2017: $346,713Liabilities 2017: $0Net Assets 2017: $346,7132017Assets 2018: $412,280Liabilities 2018: $0Net Assets 2018: $412,2802018Assets 2019: $367,643Liabilities 2019: $372Net Assets 2019: $367,2712019Assets 2020: $363,326Liabilities 2020: $114Net Assets 2020: $363,2122020Assets 2021: $330,624Liabilities 2021: $681Net Assets 2021: $329,9432021Assets 2022: $424,667Liabilities 2022: $0Net Assets 2022: $424,6672022Assets 2023: $336,601Liabilities 2023: $665Net Assets 2023: $335,9362023Assets 2024: $486,309Liabilities 2024: $0Net Assets 2024: $486,3092024Assets 2025: $477,708Liabilities 2025: $716Net Assets 2025: $476,9922025

Highlighted filing

2021

Assets$330,624
Liabilities$681
Net Assets$329,943

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $177,4662010Revenue 2011: $22,691Expenses 2011: $39,318Net Income 2011: -$16,6272011Expenses 2012: $203,2882012Revenue 2013: $7,791Expenses 2013: $47,882Net Income 2013: -$40,0912013Revenue 2014: $455,179Expenses 2014: $304,673Net Income 2014: $150,5062014Revenue 2015: $15,867Expenses 2015: $49,923Net Income 2015: -$34,0562015Revenue 2016: $403,278Expenses 2016: $289,448Net Income 2016: $113,8302016Revenue 2017: $41,838Expenses 2017: $58,472Net Income 2017: -$16,6342017Revenue 2018: $362,300Expenses 2018: $299,131Net Income 2018: $63,1692018Revenue 2019: $18,021Expenses 2019: $63,030Net Income 2019: -$45,0092019Revenue 2020: $65,108Expenses 2020: $69,167Net Income 2020: -$4,0592020Revenue 2021: $27,542Expenses 2021: $60,811Net Income 2021: -$33,2692021Revenue 2022: $427,216Expenses 2022: $332,492Net Income 2022: $94,7242022Revenue 2023: $47,799Expenses 2023: $136,530Net Income 2023: -$88,7312023Revenue 2024: $507,544Expenses 2024: $357,171Net Income 2024: $150,3732024Revenue 2025: $88,118Expenses 2025: $97,435Net Income 2025: -$9,3172025

Highlighted filing

2021

Revenue$27,542
Expenses$60,811
Net Income-$33,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.0
Gross Receipts
$27,977
Mission and Program Overview

Mission

Promotion of dairy industry.

Program Services

DescriptionGrantsExpenses
Cheese Days retail sales: Buttons, t-shirts, caps and related items are sold that promote Cheese Days and the dairy/cheese industry.$21,837-
Publicity/Advertising: Promotion of Cheese Days and the dairy industry.--
Festival Operations, including Entertainment, Parade, Waste Mgmnt, Advertising, Other Exp--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen RueckertExecutive DirectorPT$15,500-$15,500
Shauna BergemannDirector-$0--
Jana CrandallDirector-$0--
Jean RudaTreasurer-$0--
Kay ArgueDirector-$0--
Tess ZettleDirector-$0--
Sue BuetzerSecretary-$0--
Diane PhillipsDirector-$0--
Erik HaworthDirector-$0--
Gary NeuenschwanderVice President-$0--
Judy MeierPresident-$0--
Erica ZentnerDirector-$0--
Amy BeckerPast President-$0--
Edward PasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green County Cheese Days Inc
EIN
39-1651724
Phone
6083285182
Address
Post Office Box 606, Monroe, WI 53566

Signing Officer

Name
Jean Ruda
Title
Treasurer
Signed
2022-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1447

Other Expenses.1002

Office Expenses $1534

Other Expenses.1012

Insurance $3467

Other Expenses.1

Retail Expense $21837

Other Expenses.2

FICA Expenses $1618

Other Expenses.3

Archives $1508

Other Expenses.4

PR and Publicity $1016

Other Expenses.5

Kick-off Event $624

Other Expenses.6

History $490

Other Expenses.7

Trademarks $161

Other Expenses.8

Unemployment Insurance $136

Other Expenses.9

Safety $109

Other Expenses.10

Goodwill Expense $100

Other Expenses.11

Hall of History $75

Other Expenses.35

Discounts $-10

Other Expenses.36

Entertainment Expense $-100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $114 Accounts Payable and Accrued Expenses - Ending $681

Raw XML Appendix190 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/PersonNm0Jean Ruda
IRS990EZ/BooksInCareOfDetail/PhoneNum06083257770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329943
IRS990EZ/OccupancyRentUtltsAndMaintAmt03076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1315500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shauna Bergemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jana Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Ruda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Argue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tess Zettle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Buetzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erik Haworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Neuenschwander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Judy Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Erica Zentner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Edward Pas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Noreen Rueckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of dairy industry.
IRS990EZ/ProgramServiceRevenueAmt024894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cheese Days retail sales: Buttons, t-shirts, caps and related items are sold that promote Cheese Days and the dairy/cheese industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publicity/Advertising: Promotion of Cheese Days and the dairy industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Festival Operations, including Entertainment, Parade, Waste Mgmnt, Advertising, Other Exp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060811
IRS990EZ/TotalProgramServiceExpensesAmt021837
IRS990EZ/TotalRevenueAmt027542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cheesedays.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retail Expense $21837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FICA Expenses $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Archives $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PR and Publicity $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kick-off Event $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8History $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trademarks $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unemployment Insurance $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safety $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Goodwill Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hall of History $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Discounts $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment Expense $-100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $114 Accounts Payable and Accrued Expenses - Ending $681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ruda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green County Cheese Days Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0391651724
ReturnHeader/Filer/PhoneNum06083285182
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 606
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Roth & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053566
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Roth CPA
ReturnHeader/ReturnTs02022-02-12T15:56:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruda
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$0.88$0.97$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$5.08$3.57$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.48$1.37$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.27$3.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.28$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.65$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$0.18$0.63$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.62$2.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.42$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.03$2.89$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.55$3.05$1.51
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.23$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.77