Civic Intelligence

St. Germain Wisconsin Fire Fighter Association Inc.

990EZ • Fiscal year 2016 • EIN 41-2219756

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 216Saint Germain, WI 54558

(715) 891-7333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$212,000

Up $51,023 (+32%) from 2015

Net Assets

Up

$212,000

Up $51,023 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,243

Up $19,994 (+23%) from 2015

Expenses

Up

$54,483

Up $27,965 (+105%) from 2015

Net Income

Down

$52,760

Down $7,971 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $92,054Net Assets 2010: $92,0542010Assets 2011: $124,219Net Assets 2011: $124,2192011Assets 2012: $139,415Net Assets 2012: $139,4152012Assets 2013: $118,883Net Assets 2013: $118,8832013Assets 2014: $87,054Net Assets 2014: $87,0542014Assets 2015: $160,977Net Assets 2015: $160,9772015Assets 2016: $212,000Net Assets 2016: $212,0002016Assets 2017: $183,643Net Assets 2017: $183,6432017Assets 2018: $167,824Net Assets 2018: $167,8242018Assets 2019: $197,516Liabilities 2019: $02019Assets 2020: $231,121Net Assets 2020: $231,1212020Assets 2021: $80,468Net Assets 2021: $80,4682021Assets 2022: $172,873Liabilities 2022: $02022Assets 2023: $216,954Liabilities 2023: $02023Assets 2024: $241,593Net Assets 2024: $241,5932024

Highlighted filing

2016

Assets$212,000
Liabilities-
Net Assets$212,000

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $89,035Expenses 2010: $37,783Net Income 2010: $51,2522010Revenue 2011: $76,789Expenses 2011: $44,731Net Income 2011: $32,0582011Revenue 2012: $86,832Expenses 2012: $88,086Net Income 2012: -$1,2542012Revenue 2013: $87,407Expenses 2013: $114,450Net Income 2013: -$27,0432013Revenue 2014: $95,748Expenses 2014: $113,710Net Income 2014: -$17,9622014Revenue 2015: $87,249Expenses 2015: $26,518Net Income 2015: $60,7312015Revenue 2016: $107,243Expenses 2016: $54,483Net Income 2016: $52,7602016Revenue 2017: $105,127Expenses 2017: $155,234Net Income 2017: -$50,1072017Revenue 2018: $130,250Expenses 2018: $143,846Net Income 2018: -$13,5962018Revenue 2019: $136,655Expenses 2019: $113,222Net Income 2019: $23,4332019Revenue 2020: $111,665Expenses 2020: $79,959Net Income 2020: $31,7062020Revenue 2021: $124,395Expenses 2021: $288,228Net Income 2021: -$163,8332021Revenue 2022: $165,348Expenses 2022: $60,059Net Income 2022: $105,2892022Revenue 2023: $153,000Expenses 2023: $124,970Net Income 2023: $28,0302023Revenue 2024: $141,771Expenses 2024: $125,404Net Income 2024: $16,3672024

Highlighted filing

2016

Revenue$107,243
Expenses$54,483
Net Income$52,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$127,260
Mission and Program Overview

Mission

To Provide Support For The St. Germain Fire Department

Program Services

DescriptionGrantsExpenses
PURCHASE OF EQUIPMENT AND SUPPLIES TO BENEFIT THE ST. GERMAIN VOLUNTEE FIRE DEPARTMENT-$18,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN GEBHARDTPresident-$0--
KEVIN HARVEYVice President-$0--
DEBBIE HARVEYSecretary-$0--
TROY SCHALINSKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Germain Fire Fighters Assoc
EIN
41-2219756
Phone
7158917333
Address
PO BOX 216, Saint Germain, WI 54558

Signing Officer

Name
Debbie Harvey
Title
Secretary
Phone
7158917333
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Myers Accounting & Tax LLC
Address
1626 Birchwood Dr, St Germain, WI 54558-9176
Preparer
Rose a Myers Ea
Phone
7154794884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Post Office & Safety Deposit Boxes 105.

Form 990EZ, Part I, Line 16

Computer & Internet Expenses 1668.

Form 990EZ, Part I, Line 16

Insurance 1075.

Form 990EZ, Part I, Line 16

Fireman Service 18441.

Form 990EZ, Part I, Line 16

Equipment/Supplies Fire Department 18349.

Form 990EZ, Part I, Line 16

Office Supplies 196.

Form 990EZ, Part I, Line 16

Promotion 1366.

Form 990EZ, Part I, Line 16

Supplies 411.

Form 990EZ, Part I, Line 16

Firefighter Meals 1320.

Form 990EZ, Part I, Line 16

Bank Charges 3.

Form 990EZ, Part I, Line 16

Awards 333.

Form 990EZ, Part I, Line 16

Training & Education 416.

Form 990EZ, Part I, Line 16

Depreciation 703.

Form 990EZ, Part I, Line 16

Travel Expense 927.

Form 990EZ, Part I, Line 16

Uniforms 5765.

Form 990EZ, Part I, Line 16

Licenses 10.

Form 990EZ, Part I, Line 20

Difference between Net Assets and Liabilities -1737.

Form 990EZ, Part II, Line 24

Office Equipment 1395. 1733.

Raw XML Appendix201 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/PersonNm0DEBBIE HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07158917333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Germain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0107135
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212000
IRS990EZ/OccupancyRentUtltsAndMaintAmt01620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY SCHALINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01733
IRS990EZ/OtherChangesInNetAssetsAmt0-1737
IRS990EZ/OtherExpensesTotalAmt051088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Support For The St. Germain Fire Department
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EQUIPMENT AND SUPPLIES TO BENEFIT THE ST. GERMAIN VOLUNTEE FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0127152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054483
IRS990EZ/TotalProgramServiceExpensesAmt018349
IRS990EZ/TotalRevenueAmt0107243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOWNOFSTGERMAIN.ORG/FIRE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Grants 2012: 2244. 2014: 1813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0554185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099551
IRS990ScheduleA/Total509Grp/TotalAmt0554185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Office & Safety Deposit Boxes 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer & Internet Expenses 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireman Service 18441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment/Supplies Fire Department 18349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firefighter Meals 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & Education 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Expense 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 5765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Difference between Net Assets and Liabilities -1737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Equipment 1395. 1733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158917333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Germain Fire Fighters Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0412219756
ReturnHeader/Filer/PhoneNum07158917333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0Saint Germain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B69F6BB8284CC970834FEFA540EEE5C6435FBD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B69F6BB8284CC970834FEFA540EEE5C6435FBD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.124.109.55
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626 Birchwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545589176
ReturnHeader/PreparerPersonGrp/PhoneNum07154794884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE A MYERS EA
ReturnHeader/ReturnTs02017-03-01T07:51:49-08:00
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.$2.42$2.42$1.42$1.25$0.16
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$1.53$1.25$0.28
2022Summary only. Only limited summary data is available for this year.$1.73$0.00$1.65$0.60$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.24$2.88$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.12$0.80$0.32
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.37$1.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.30$1.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.05$1.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.07$0.54$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.87$0.27$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.96$1.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.87$1.14$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.77$0.45$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.89$0.38$0.51