Civic Intelligence

Eagle River Revitalization Program Inc.

990EZ • Fiscal year 2019 • EIN 39-1970671

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

PO Box 2302Eagle River, WI 54521

(715) 477-0645

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$138,119

Down $2,679 (-1.9%) from 2018

Net Assets

Down

$136,858

Down $2,307 (-1.7%) from 2018

Liabilities

Down

$1,261

Down $372 (-23%) from 2018

Revenue

Up

$107,897

Up $4,656 (+4.5%) from 2018

Expenses

Up

$110,204

Up $9,432 (+9.4%) from 2018

Net Income

Down

-$2,307

Down $4,776 (-193%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $138,651Liabilities 2011: $55,862Net Assets 2011: $82,7892011Assets 2012: $282,020Liabilities 2012: $53,790Net Assets 2012: $228,2302012Assets 2013: $282,414Liabilities 2013: $15,608Net Assets 2013: $266,8062013Assets 2014: $111,211Liabilities 2014: $6,411Net Assets 2014: $104,8002014Assets 2015: $125,862Liabilities 2015: $1,187Net Assets 2015: $124,6752015Assets 2016: $131,289Liabilities 2016: $1,009Net Assets 2016: $130,2802016Assets 2017: $137,928Liabilities 2017: $1,232Net Assets 2017: $136,6962017Assets 2018: $140,798Liabilities 2018: $1,633Net Assets 2018: $139,1652018Assets 2019: $138,119Liabilities 2019: $1,261Net Assets 2019: $136,8582019Assets 2020: $126,327Liabilities 2020: $980Net Assets 2020: $125,3472020Assets 2021: $148,966Liabilities 2021: $4,339Net Assets 2021: $144,6272021Assets 2022: $167,785Liabilities 2022: $14,692Net Assets 2022: $153,0932022Assets 2023: $145,629Liabilities 2023: $8,073Net Assets 2023: $137,5562023Assets 2024: $156,419Liabilities 2024: $9,972Net Assets 2024: $146,4472024

Highlighted filing

2019

Assets$138,119
Liabilities$1,261
Net Assets$136,858

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $102,890Expenses 2011: $81,855Net Income 2011: $21,0352011Expenses 2012: $103,7682012Revenue 2013: $132,673Expenses 2013: $94,097Net Income 2013: $38,5762013Revenue 2014: $98,004Expenses 2014: $260,010Net Income 2014: -$162,0062014Revenue 2015: $100,411Expenses 2015: $80,536Net Income 2015: $19,8752015Revenue 2016: $95,814Expenses 2016: $90,209Net Income 2016: $5,6052016Revenue 2017: $106,846Expenses 2017: $100,430Net Income 2017: $6,4162017Revenue 2018: $103,241Expenses 2018: $100,772Net Income 2018: $2,4692018Revenue 2019: $107,897Expenses 2019: $110,204Net Income 2019: -$2,3072019Revenue 2020: $85,384Expenses 2020: $96,895Net Income 2020: -$11,5112020Revenue 2021: $111,349Expenses 2021: $102,030Net Income 2021: $9,3192021Revenue 2022: $128,832Expenses 2022: $120,366Net Income 2022: $8,4662022Revenue 2023: $99,571Expenses 2023: $115,108Net Income 2023: -$15,5372023Revenue 2024: $188,551Expenses 2024: $179,660Net Income 2024: $8,8912024

Highlighted filing

2019

Revenue$107,897
Expenses$110,204
Net Income-$2,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$128,448
Mission and Program Overview

Mission

Economic/historic revitalization

Program Services

DescriptionGrantsExpenses
ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY.-$64,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE ERICKSONPresidentPT$0--
DAN ANDERSONVice PresidePT$0--
JESSICA BORTOLOTTISecretaryPT$0--
CASSANDRA REIDTreasurerPT$0--
DAN DUMASDirectorPT$0--
SHIRLEY EAGENDirectorPT$0--
RON KRESSINDirectorPT$0--
ANGIE ANDERSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artscape$11,991$11,991$6,466$5,525
Snowglobes$5,070$5,070$3,419$1,651
Total Events$17,061$17,061$9,885$7,176
Filing and Contact Details

Filer

Filer Name
Eagle River Revitalization Program
EIN
39-1970671
Phone
7154770645
Address
PO BOX 2302, EAGLE RIVER, WI 54521

Signing Officer

Name
Susie Erickson
Title
President
Phone
7154770645
Signed
2020-07-15

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,234 office supplies 1,148 travel 273 conferences/meetings 1,710 insurance 2,254 licenses and permits 214 program expenses 17,561 telephone 2,130 dues and subscriptions 1,027 training 400 miscellaneous 423 municipal landscaping 16,719 total 46,093

Form 990-ez, Part II, Line 24

Office equipment 3,839 3,839 less accumulated depreciation 3,839 3,839 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 1,086 1,189 fnb - visa 547 72

Form 990-ez, Part III, Line 28

Ongoing revitalization efforts including historic preservation and improvements via educational seminars, workshops, informational brochures, newsletters, technical assistance and maintaining an educational resource library.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CASSANDRA REID
IRS990EZ/BooksInCareOfDetail/PhoneNum07154770645
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140798
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IRS990EZ/InvestmentIncomeAmt0214
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IRS990EZ/LandAndBuildingsGrp/EOYAmt065000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BORTOLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY EAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON KRESSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC/HISTORIC REVITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020551
IRS990EZ/SpecialEventsNetIncomeLossAmt03528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110204
IRS990EZ/TotalProgramServiceExpensesAmt064104
IRS990EZ/TotalRevenueAmt0107897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EAGLERIVERMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0552475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt096705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt090233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt081846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt080967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0442450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552475
IRS990ScheduleA/TotalSupportAmt0553122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTSCAPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWGLOBES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,234 OFFICE SUPPLIES 1,148 TRAVEL 273 CONFERENCES/MEETINGS 1,710 INSURANCE 2,254 LICENSES AND PERMITS 214 PROGRAM EXPENSES 17,561 TELEPHONE 2,130 DUES AND SUBSCRIPTIONS 1,027 TRAINING 400 MISCELLANEOUS 423 MUNICIPAL LANDSCAPING 16,719 TOTAL 46,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 3,839 3,839 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,086 1,189 FNB - VISA 547 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154770645
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIVER REVITALIZATION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0391970671
ReturnHeader/Filer/PhoneNum07154770645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2302
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2F055872751A92D3DDEFBD5C30A9FF6FBBB361
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECE3CDFE10F85D000A55AD7F5E1E6FE768E9C2C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.254.132.239
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02020-07-29T07:57:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.56$0.10$1.46$1.89$1.80$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$1.00$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$1.29$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.11$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.85$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.07$1.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.00$0.81$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.98$2.60$1.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.16$2.67$1.33$0.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.54$2.28$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$1.03$0.82$0.21