Civic Intelligence

Habitat for Humanity Northwoods Inc

990EZ • Fiscal year 2016 • EIN 39-1915846

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

PO Box 552Minocqua, WI 54548-0552

(715) 356-7203

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$280,717

Down $152,815 (-35%) from 2015

Net Assets

Down

$273,943

Down $159,489 (-37%) from 2015

Liabilities

Up

$6,774

Up $6,674 (+6674%) from 2015

Revenue

Up

$173,046

Up $16,945 (+11%) from 2015

Expenses

Up

$332,535

Up $111,461 (+50%) from 2015

Net Income

Down

-$159,489

Down $94,516 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $422,458Liabilities 2011: $2,2482011Assets 2012: $439,378Liabilities 2012: $02012Assets 2013: $499,953Liabilities 2013: $0Net Assets 2013: $499,9532013Assets 2014: $498,779Liabilities 2014: $375Net Assets 2014: $498,4042014Assets 2015: $433,532Liabilities 2015: $100Net Assets 2015: $433,4322015Assets 2016: $280,717Liabilities 2016: $6,774Net Assets 2016: $273,9432016Assets 2017: $302,612Liabilities 2017: $5,645Net Assets 2017: $296,9672017Assets 2018: $326,278Liabilities 2018: $8,892Net Assets 2018: $317,3862018Assets 2019: $429,832Liabilities 2019: $5,389Net Assets 2019: $424,4432019Assets 2020: $418,805Liabilities 2020: $4,418Net Assets 2020: $414,3872020Assets 2021: $706,819Liabilities 2021: $301,707Net Assets 2021: $405,1122021Assets 2022: $1,074,103Liabilities 2022: $305,390Net Assets 2022: $768,7132022Assets 2023: $1,207,714Liabilities 2023: $300,714Net Assets 2023: $907,0002023Assets 2024: $1,312,274Liabilities 2024: $274,219Net Assets 2024: $1,038,0552024

Highlighted filing

2016

Assets$280,717
Liabilities$6,774
Net Assets$273,943

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $47,649Expenses 2011: $36,896Net Income 2011: $10,7532011Revenue 2012: $118,914Expenses 2012: $99,746Net Income 2012: $19,1682012Revenue 2013: $86,699Expenses 2013: $26,123Net Income 2013: $60,5762013Revenue 2014: $27,431Expenses 2014: $28,981Net Income 2014: -$1,5502014Revenue 2015: $156,101Expenses 2015: $221,074Net Income 2015: -$64,9732015Revenue 2016: $173,046Expenses 2016: $332,535Net Income 2016: -$159,4892016Revenue 2017: $238,395Expenses 2017: $217,278Net Income 2017: $21,1172017Revenue 2018: $291,384Expenses 2018: $272,741Net Income 2018: $18,6432018Revenue 2019: $310,090Expenses 2019: $367,067Net Income 2019: -$56,9772019Revenue 2020: $519,478Expenses 2020: $529,264Net Income 2020: -$9,7862020Revenue 2021: $353,695Expenses 2021: $362,970Net Income 2021: -$9,2752021Revenue 2022: $737,742Expenses 2022: $374,141Net Income 2022: $363,6012022Revenue 2023: $566,366Expenses 2023: $428,079Net Income 2023: $138,2872023Revenue 2024: $829,250Expenses 2024: $688,669Net Income 2024: $140,5812024

Highlighted filing

2016

Revenue$173,046
Expenses$332,535
Net Income-$159,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$173,046
Mission and Program Overview

Mission

To build homes for families in need

Construction of homes for low income families

Program Services

DescriptionGrantsExpenses
PLANNING AND CONSTRUCTION OF HOUSES FOR LOW INCOME FAMILIES. IDENTIFY PROSPECTIVE LOW INCOME FAMILIES AND LOCATIONS ON WHICH TO BUILD THE HOMES. FAMILY AND HOME HAS BEEN IDENTIFIED AND PLANNING BEGAN FOR 2017 SPRING BUILD-$104,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISDirectorPT$24,596-$24,596
GEORGE ALLENStore MgrFT$10,260-$10,260
RAY BURGANPresident-$0--
JIM HOHMANVice President-$0--
MARGE COOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Northwoods Wi
EIN
39-1915846
Phone
7153567203
Address
PO BOX 552, MINOCQUA, WI 54548-0552

Signing Officer

Name
Jim Hohman
Title
Vice President
Phone
7153567203
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Services Inc
Address
56 S Brown St, RHINELANDER, WI 54501
Preparer
Marge Cook
Phone
7153656512
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC INCOME 5910.

Form 990EZ, Part I, Line 8

MORTGAGE INTEREST 19067.

Form 990EZ, Part I, Line 16

ADVERTISING 2736.

Form 990EZ, Part I, Line 16

DUES 1890.

Form 990EZ, Part I, Line 16

HFHI TITHE 13159.

Form 990EZ, Part I, Line 16

HOUSE COST 99406.

Form 990EZ, Part I, Line 16

INSURANCE 7792.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 10.

Form 990EZ, Part I, Line 16

MISC EXPENSE 1130.

Form 990EZ, Part I, Line 16

ESCROW ADJ 4632.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 855.

Form 990EZ, Part I, Line 16

PAYROLL TAX 3166.

Form 990EZ, Part I, Line 16

Fundraising expenses 300.

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES 793.

Form 990EZ, Part I, Line 16

REPAIRS 2530.

Form 990EZ, Part I, Line 16

DUMPSTER 1237.

Form 990EZ, Part I, Line 16

Vehicle exp reimburse 1742.

Form 990EZ, Part I, Line 16

Restore operating supplies 7797.

Form 990EZ, Part I, Line 16

SALES TAX EXPENSE 4554.

Form 990EZ, Part I, Line 16

VEHICLE 3799.

Form 990EZ, Part I, Line 16

MORTGAGE DISCOUNT 87754.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07153656512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 S BROWN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-159489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280717
IRS990EZ/FundraisingGrossIncomeAmt0910
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088431
IRS990EZ/GrossReceiptsAmt0173046
IRS990EZ/GrossSalesOfInventoryAmt088431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt05075
IRS990EZ/LandAndBuildingsGrp/EOYAmt05075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273943
IRS990EZ/OccupancyRentUtltsAndMaintAmt035985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY BURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STORE MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0364637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151028
IRS990EZ/OtherExpensesTotalAmt0245282
IRS990EZ/OtherRevenueTotalAmt024977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramServiceRevenueAmt09714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND CONSTRUCTION OF HOUSES FOR LOW INCOME FAMILIES. IDENTIFY PROSPECTIVE LOW INCOME FAMILIES AND LOCATIONS ON WHICH TO BUILD THE HOMES. FAMILY AND HOME HAS BEEN IDENTIFIED AND PLANNING BEGAN FOR 2017 SPRING BUILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0332535
IRS990EZ/TotalProgramServiceExpensesAmt0104158
IRS990EZ/TotalRevenueAmt0173046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MORTGAGE DIS & MISC 2014: 19565. 2015: 24977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0168950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168950
IRS990ScheduleA/TotalSupportAmt0213638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 5910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE INTEREST 19067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HFHI TITHE 13159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE COST 99406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 7792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESCROW ADJ 4632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX 3166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 2530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUMPSTER 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE EXP REIMBURSE 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESTORE OPERATING SUPPLIES 7797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX EXPENSE 4554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE 3799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE DISCOUNT 87754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153567203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY NORTHWOODS WI
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391915846
ReturnHeader/Filer/PhoneNum07153567203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545480552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 S Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153656512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGE COOK
ReturnHeader/ReturnTs02017-02-15T11:39:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.27$1.04$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.31$0.77$0.74$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.31$0.37$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.29$0.27$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.17$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.04$0.01