Civic Intelligence

Walworth County Fair Foundation Inc

990EZ • Fiscal year 2021 • EIN 39-2036784

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
PO Box 286Elkhorn, WI 53121

(262) 728-4462

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

186%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$459,228

Up $10,455 (+2.3%) from 2020

Net Assets

Up

$450,189

Up $10,455 (+2.4%) from 2020

Liabilities

Flat

$9,039

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$62,166

Up $40,460 (+186%) from 2020

Expenses

Up

$51,710

Up $46,280 (+852%) from 2020

Net Income

Down

$10,456

Down $5,820 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $323,917Liabilities 2011: $7492011Assets 2012: $345,340Liabilities 2012: $1,0392012Assets 2013: $372,812Liabilities 2013: $1,5392013Assets 2014: $461,604Liabilities 2014: $1,498Net Assets 2014: $460,1062014Assets 2015: $513,512Liabilities 2015: $1,749Net Assets 2015: $511,7632015Assets 2016: $437,995Liabilities 2016: $8,449Net Assets 2016: $429,5462016Assets 2017: $368,747Liabilities 2017: $2,199Net Assets 2017: $366,5482017Assets 2018: $409,498Liabilities 2018: $8,839Net Assets 2018: $400,6592018Assets 2019: $432,496Liabilities 2019: $9,039Net Assets 2019: $423,4572019Assets 2020: $448,773Liabilities 2020: $9,039Net Assets 2020: $439,7342020Assets 2021: $459,228Liabilities 2021: $9,039Net Assets 2021: $450,1892021Assets 2022: $512,840Liabilities 2022: $28,842Net Assets 2022: $483,9982022Assets 2023: $528,462Liabilities 2023: $23,388Net Assets 2023: $505,0742023

Highlighted filing

2021

Assets$459,228
Liabilities$9,039
Net Assets$450,189
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $37,436Expenses 2011: $3,212Net Income 2011: $34,2242011Revenue 2012: $23,302Expenses 2012: $2,169Net Income 2012: $21,1332012Revenue 2013: $37,828Expenses 2013: $10,856Net Income 2013: $26,9722013Revenue 2014: $90,259Expenses 2014: $1,429Net Income 2014: $88,8302014Revenue 2015: $62,196Expenses 2015: $10,539Net Income 2015: $51,6572015Revenue 2016: $41,372Expenses 2016: $123,589Net Income 2016: -$82,2172016Revenue 2017: $29,731Expenses 2017: $92,729Net Income 2017: -$62,9982017Revenue 2018: $44,287Expenses 2018: $10,173Net Income 2018: $34,1142018Revenue 2019: $97,372Expenses 2019: $74,575Net Income 2019: $22,7972019Revenue 2020: $21,706Expenses 2020: $5,430Net Income 2020: $16,2762020Revenue 2021: $62,166Expenses 2021: $51,710Net Income 2021: $10,4562021Revenue 2022: $49,479Expenses 2022: $1,753Net Income 2022: $47,7262022Revenue 2023: $50,327Expenses 2023: $29,251Net Income 2023: $21,0762023

Highlighted filing

2021

Revenue$62,166
Expenses$51,710
Net Income$10,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$70,960
Mission and Program Overview

Mission

The walworth county fair foundation inc. Was formrd with the purpose of supporting and developing programs to augment the services and facilities currently held at the walworth county agriculture society (a recognized nonprofit organization). The walworth county fair foundation inc. Is a vehicle to promote, stimulate and encourage gifts of funds and property that will be used by the walworth county agriculture society. Walworth county agriculture society is a nonprofit organization that operates the walworth county fair. The walworth county fair's primary objective is to promote educational opportunities for both the youth and the general public through agricultural and related fields. Contributions recievied will be used to support and develop programs to augment the services and facilities of the walworth county fair.

Program Services

DescriptionGrantsExpenses
FUNDRAISING$50,000$50,000
PAYMENT TO ASSIST THE WALWORTH COUNTY FAIR WITH A BUILDING PROJECT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J BOLTZTreasurer-$0--
KATHY LOVELESSPresident-$0--
SHANNON WYNNVice Preside-$0--
BILL THOMPSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- Wood C$47,100$47,100$6,500$40,600
Pie Auction$18,425$18,425-$18,425
Total Events$65,525$65,525$6,500$59,025
Filing and Contact Details

Filer

Filer Name
Walworth County Fair Foundation Inc
EIN
39-2036784
Phone
2627284462
Address
PO BOX 286, ELKHORN, WI 53121

Signing Officer

Name
Donald J Boltz
Title
Treasurer
Phone
2622159562
Signed
2022-02-08

Preparer

Firm
Sitzberger & Company LLC
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: walworth county ag, society, inc address: hwy 11, elkhorn cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,075 dues & fees 90 total 1,165”

Form 990-ez, Part II, Line 26

“Grants payable 9,039 9,039”

Form 990-ez, Part III

“The walworth county fair foundation inc. Was formrd with the purpose of supporting and developing programs to augment the services and facilities currently held at the walworth county agriculture society (a recognized nonprofit organization). The walworth county fair foundation inc. Is a vehicle to promote, stimulate and encourage gifts of funds and property that will be used by the walworth county agriculture society. Walworth county agriculture society is a nonprofit organization that operates the walworth county fair. The walworth county fair's primary objective is to promote educational opportunities for both the youth and the general public through agricultural and related fields. Contributions recievied will be used to support and develop programs to augment the services and facilities of the walworth county fair.”

Form 990-ez, Part III, Line 31

“Payment to assist the walworth county fair with a building project”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD J BOLTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY LOVELESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON WYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD J BOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02627284465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09108 DUSK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0448772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459228
IRS990EZ/FundraisingGrossIncomeAmt065725
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt070960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD J BOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WALWORTH COUNTY FAIR FOUNDATION INC. WAS FORMRD WITH THE PURPOSE OF SUPPORTING AND DEVELOPING PROGRAMS TO AUGMENT THE SERVICES AND FACILITIES CURRENTLY HELD AT THE WALWORTH COUNTY AGRICULTURE SOCIETY (A RECOGNIZED NONPROFIT ORGANIZATION). THE WALWORTH COUNTY FAIR FOUNDATION INC. IS A VEHICLE TO PROMOTE, STIMULATE AND ENCOURAGE GIFTS OF FUNDS AND PROPERTY THAT WILL BE USED BY THE WALWORTH COUNTY AGRICULTURE SOCIETY. WALWORTH COUNTY AGRICULTURE SOCIETY IS A NONPROFIT ORGANIZATION THAT OPERATES THE WALWORTH COUNTY FAIR. THE WALWORTH COUNTY FAIR'S PRIMARY OBJECTIVE IS TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR BOTH THE YOUTH AND THE GENERAL PUBLIC THROUGH AGRICULTURAL AND RELATED FIELDS. CONTRIBUTIONS RECIEVIED WILL BE USED TO SUPPORT AND DEVELOP PROGRAMS TO AUGMENT THE SERVICES AND FACILITIES OF THE WALWORTH COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT TO ASSIST THE WALWORTH COUNTY FAIR WITH A BUILDING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08794
IRS990EZ/SpecialEventsNetIncomeLossAmt056931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051710
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt062166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60400
IRS990ScheduleA/PublicSupportPY170Pct00.61560
IRS990ScheduleA/PublicSupportTotal170Amt049951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049951
IRS990ScheduleA/TotalSupportAmt082698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION- WOOD C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WALWORTH COUNTY AG, SOCIETY, INC ADDRESS: HWY 11, ELKHORN CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,075 DUES & FEES 90 TOTAL 1,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 9,039 9,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WALWORTH COUNTY FAIR FOUNDATION INC. WAS FORMRD WITH THE PURPOSE OF SUPPORTING AND DEVELOPING PROGRAMS TO AUGMENT THE SERVICES AND FACILITIES CURRENTLY HELD AT THE WALWORTH COUNTY AGRICULTURE SOCIETY (A RECOGNIZED NONPROFIT ORGANIZATION). THE WALWORTH COUNTY FAIR FOUNDATION INC. IS A VEHICLE TO PROMOTE, STIMULATE AND ENCOURAGE GIFTS OF FUNDS AND PROPERTY THAT WILL BE USED BY THE WALWORTH COUNTY AGRICULTURE SOCIETY. WALWORTH COUNTY AGRICULTURE SOCIETY IS A NONPROFIT ORGANIZATION THAT OPERATES THE WALWORTH COUNTY FAIR. THE WALWORTH COUNTY FAIR'S PRIMARY OBJECTIVE IS TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR BOTH THE YOUTH AND THE GENERAL PUBLIC THROUGH AGRICULTURAL AND RELATED FIELDS. CONTRIBUTIONS RECIEVIED WILL BE USED TO SUPPORT AND DEVELOP PROGRAMS TO AUGMENT THE SERVICES AND FACILITIES OF THE WALWORTH COUNTY FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYMENT TO ASSIST THE WALWORTH COUNTY FAIR WITH A BUILDING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J BOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622159562
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY FAIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0392036784
ReturnHeader/Filer/PhoneNum02627284462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873817309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C TILLMAN CPA
ReturnHeader/ReturnTs02022-02-08T12:54:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLTZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,228
Liabilities
$9,039
Net assets
$450,189
Revenue
$62,166
Expenses
$51,710
Net income
$10,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.23$5.05$0.50$0.29$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.29$4.84$0.49$0.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.50$0.62$0.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.40$0.22$0.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.09$4.23$0.97$0.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$0.44$0.10$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$0.30$0.93$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.41$1.24$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.02$5.12$0.62$0.11$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.60$0.90$0.01$0.89
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$0.38$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$3.45$0.01$0.23$0.02$0.21
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$0.37$0.03$0.34