Civic Intelligence

Black River Falls Downtown Association Inc.

990EZ • Fiscal year 2016 • EIN 39-1898863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

PO Box 27Black River Falls, WI 54615

(715) 284-2503

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

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$80,584

Up $3,391 (+4.4%) from 2015

Net Assets

Up

$80,584

Up $3,391 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,620

Down $7,945 (-17%) from 2015

Expenses

Down

$36,229

Down $9,684 (-21%) from 2015

Net Income

Up

$3,391

Up $1,739 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $67,854Liabilities 2011: $322011Assets 2012: $75,421Net Assets 2012: $75,4212012Assets 2013: $80,820Liabilities 2013: $0Net Assets 2013: $80,8202013Assets 2014: $75,541Liabilities 2014: $0Net Assets 2014: $75,5412014Assets 2015: $77,193Liabilities 2015: $0Net Assets 2015: $77,1932015Assets 2016: $80,584Liabilities 2016: $0Net Assets 2016: $80,5842016Assets 2017: $81,170Liabilities 2017: $0Net Assets 2017: $81,1702017Assets 2018: $89,231Liabilities 2018: $0Net Assets 2018: $89,2312018Assets 2019: $89,697Liabilities 2019: $0Net Assets 2019: $89,6972019Assets 2020: $77,737Liabilities 2020: $0Net Assets 2020: $77,7372020Assets 2021: $43,860Liabilities 2021: $0Net Assets 2021: $43,8602021Assets 2022: $33,903Liabilities 2022: $0Net Assets 2022: $33,9032022Assets 2023: $21,182Liabilities 2023: $0Net Assets 2023: $21,1822023Assets 2024: $16,159Liabilities 2024: $0Net Assets 2024: $16,1592024

Highlighted filing

2016

Assets$80,584
Liabilities$0
Net Assets$80,584

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,453Expenses 2011: $28,183Net Income 2011: $6,2702011Revenue 2012: $53,021Expenses 2012: $45,422Net Income 2012: $7,5992012Revenue 2013: $52,990Expenses 2013: $47,591Net Income 2013: $5,3992013Revenue 2014: $53,016Expenses 2014: $58,295Net Income 2014: -$5,2792014Revenue 2015: $47,565Expenses 2015: $45,913Net Income 2015: $1,6522015Revenue 2016: $39,620Expenses 2016: $36,229Net Income 2016: $3,3912016Revenue 2017: $41,023Expenses 2017: $40,437Net Income 2017: $5862017Revenue 2018: $36,607Expenses 2018: $28,546Net Income 2018: $8,0612018Revenue 2019: $31,744Expenses 2019: $31,278Net Income 2019: $4662019Revenue 2020: $27,641Expenses 2020: $39,601Net Income 2020: -$11,9602020Revenue 2021: $31,547Expenses 2021: $65,424Net Income 2021: -$33,8772021Revenue 2022: $34,690Expenses 2022: $45,459Net Income 2022: -$10,7692022Revenue 2023: $15,876Expenses 2023: $28,597Net Income 2023: -$12,7212023Revenue 2024: $0Expenses 2024: $5,023Net Income 2024: -$5,0232024

Highlighted filing

2016

Revenue$39,620
Expenses$36,229
Net Income$3,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$39,620
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF BUSINESS BUILDINGS AND THE OUTSIDE AREA IN AND AROUND DOWNTOWN BLACK RIVER FALLS, WI-$36,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HANSONTreasurer/Director-$1,800-$1,800
CHARLES BETTHAUSERPresident-$0--
JOE WILLIAMSVice President-$0--
DANA OLSONSecretary-$0--
TOM TOMTERDirector-$0--
JOE WILLIAMSDirector-$0--
DEANNA LISOTADirector-$0--
LYALL WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black River Falls Downtown Association Inc
EIN
39-1898863
Phone
7152842503
Address
PO BOX 27, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Joan Hanson
Title
Treasurer
Phone
7152842503
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Dobson Tax & Accounting Services LLC
Address
433 Forrest Street, Black River Falls, WI 54615
Preparer
Tammie Dobson
Phone
7152847122
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Festivals 3160.

Form 990EZ, Part I, Line 16

a:Advertising 3063.

Form 990EZ, Part I, Line 16

b:Downtown Improvements 4658.

Form 990EZ, Part I, Line 16

c:Dues & Fees 321.

Form 990EZ, Part I, Line 16

d:Office Expense 835.

Form 990EZ, Part I, Line 16

e:Insurance-Liability 1114.

Form 990EZ, Part I, Line 16

f:Licenses 25.

Form 990EZ, Part I, Line 16

g:Meeting Expense 425.

Form 990EZ, Part I, Line 16

h:Christkindl Festival 3739.

Form 990EZ, Part I, Line 16

i:Karner Blue Butterfly Festival 8709.

Form 990EZ, Part I, Line 16

j:Miscellaneous 238.

Form 990EZ, Part I, Line 16

k: Other Festivals 825.

Form 990EZ, Part I, Line 16

l: Vests

Form 990EZ, Part I, Line 16

m: Repairs & Maintenance 2189.

Form 990EZ, Part I, Line 16

Depreciation 1239.

Form 990EZ, Part II, Line 24

Furniture & Equipment-Net of Depreciation 5307. 4068.

Form 990, Part IX, Line 24E

Revitalization Projects

Raw XML Appendix206 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/BusinessName/BusinessNameLine1Txt0Black River Falls Downtown Assoc
IRS990EZ/BooksInCareOfDetail/PhoneNum07152842503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080584
IRS990EZ/OccupancyRentUtltsAndMaintAmt06495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BETTHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM TOMTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA LISOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYALL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherExpensesTotalAmt027380
IRS990EZ/OtherRevenueTotalAmt03160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Downtown Revitalization
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF BUSINESS BUILDINGS AND THE OUTSIDE AREA IN AND AROUND DOWNTOWN BLACK RIVER FALLS, WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036229
IRS990EZ/TotalProgramServiceExpensesAmt036229
IRS990EZ/TotalRevenueAmt039620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downtownblackriverfalls.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2012: 10180. 2013: 10114. 2014: 10712. 2015: 7637. 2016: 3160. Description: Inventory Sales 2012: 192. 2013: 11. 2014: 27. Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0203283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203283
IRS990ScheduleA/TotalSupportAmt0246212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Festivals 3160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a:Advertising 3063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2b:Downtown Improvements 4658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3c:Dues & Fees 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4d:Office Expense 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5e:Insurance-Liability 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6f:Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7g:Meeting Expense 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8h:Christkindl Festival 3739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9i:Karner Blue Butterfly Festival 8709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10j:Miscellaneous 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11k: Other Festivals 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12l: Vests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13m: Repairs & Maintenance 2189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture & Equipment-Net of Depreciation 5307. 4068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Revitalization Projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER FALLS DOWNTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0391898863
ReturnHeader/Filer/PhoneNum07152842503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0A4B68D9544A862AC2403854DA189A2692DC90A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FF9BDA7563A42F00808A2232F539CF7D981A76A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.179.81.69
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobson Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Forrest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054615
ReturnHeader/PreparerPersonGrp/PhoneNum07152847122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE DOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T07:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$5.02$5.02
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$15.9$28.6$12.7
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$34.7$45.5$10.8
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$31.5$65.4$33.9
2020Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$27.6$39.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$31.7$31.3$0.47
2018Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$36.6$28.5$8.06
2017Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$41.0$40.4$0.59
2016Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$39.6$36.2$3.39
2015Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$47.6$45.9$1.65
2014Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$53.0$58.3$5.28
2013Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$53.0$47.6$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$53.0$45.4$7.60
2011Summary only. Only limited summary data is available for this year.$67.9$0.03$34.5$28.2$6.27