Civic Intelligence

Shawano Area Matthew 25 Inc.

990EZ • Fiscal year 2017 • EIN 46-5493989

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization Profilewww.SAM25.org
PO Box 147Shawano, WI 54166

(715) 526-5251

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,940

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$105,569

Up $13,953 (+15%) from 2016

Net Assets

$104,918

No earlier filing loaded for comparison.

Liabilities

Up

$651

Up $651 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$94,280

Down $32,509 (-26%) from 2016

Expenses

Up

$80,977

Up $28,758 (+55%) from 2016

Net Income

Down

$13,303

Down $61,267 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $91,616Liabilities 2016: $02016Assets 2017: $105,569Liabilities 2017: $651Net Assets 2017: $104,9182017Assets 2018: $209,685Liabilities 2018: $962Net Assets 2018: $208,7232018Assets 2019: $581,211Liabilities 2019: $3,450Net Assets 2019: $577,7612019Assets 2020: $877,533Liabilities 2020: $24,264Net Assets 2020: $853,2692020Assets 2021: $1,094,797Liabilities 2021: $2,497Net Assets 2021: $1,092,3002021Assets 2022: $1,328,260Liabilities 2022: $3,241Net Assets 2022: $1,325,0192022Assets 2023: $1,398,898Liabilities 2023: $11,657Net Assets 2023: $1,387,2412023Assets 2024: $1,404,049Liabilities 2024: $6,228Net Assets 2024: $1,397,8212024

Highlighted filing

2017

Assets$105,569
Liabilities$651
Net Assets$104,918
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Revenue 2016: $126,789Expenses 2016: $52,219Net Income 2016: $74,5702016Revenue 2017: $94,280Expenses 2017: $80,977Net Income 2017: $13,3032017Revenue 2018: $204,667Expenses 2018: $100,862Net Income 2018: $103,8052018Revenue 2019: $491,127Expenses 2019: $122,276Net Income 2019: $368,8512019Revenue 2020: $435,085Expenses 2020: $159,577Net Income 2020: $275,5082020Revenue 2021: $434,417Expenses 2021: $196,004Net Income 2021: $238,4132021Revenue 2022: $480,597Expenses 2022: $247,879Net Income 2022: $232,7182022Revenue 2023: $370,938Expenses 2023: $308,713Net Income 2023: $62,2252023Revenue 2024: $316,340Expenses 2024: $305,761Net Income 2024: $10,5792024

Highlighted filing

2017

Revenue$94,280
Expenses$80,977
Net Income$13,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$100,118
Mission and Program Overview

Mission

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.

Help those affected by poverty

Program Services

DescriptionGrantsExpenses
Operate homeless shelter for overnight occupancy from 11/1 to 4/30. Provide hygene products, clothing and meals to residents 58 guests/630 individual night guests/601dinners/590 breadfasts/586 sack lunches-$79,038
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LAUDE BISTERFELDTExecutive DirectorPT$11,940-$11,940
MAUREEN CULHANEDirector And Board PresidentPT$0--
CHRIS VERBETENDirector And Board Vice PresidentPT$0--
HARLAN PYGMANDirector And Board Secretary-$0--
JOE GUENTHERDirector-$0--
MARY RAETHERDirector-$0--
JO ANN SCHEDLERDirector-$0--
SHERRY STRAHLDirector-$0--
PAM TADYCHDirector-$0--
LINDA BEVERSDORFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shawano Area Matthew 25 Inc
EIN
46-5493989
Phone
7155265251
Address
PO BOX 147, SHAWANO, WI 54166

Signing Officer

Name
Maureen Culhane
Title
President
Signed
2017-09-19
Discuss with paid preparer
No

Preparer

Firm
Beversdorf CPA LLC
Address
104 W 4th St, Shawano, WI 54166
Preparer
Linda M Beversdorf
Phone
7155265499
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin- Insurance 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin- Legal Accounting 462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin - Office Expense 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin - Misc 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising - Collection Processing 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - Advertising 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - Client Services 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - Insurance 4,684”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - PRINTING 914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - Event Expenses 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - Supplies 698”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN - TRAINING 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN - DUES 266”

Form 990-EZ, Part I, Line 20, Net Assets

“ADJUSTMENT -1”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 651”

Raw XML Appendix221 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/PersonNm0Linda Beversdorf
IRS990EZ/BooksInCareOfDetail/PhoneNum07155265499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 W 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shawano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084714
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IRS990EZ/ExcessOrDeficitForYearAmt013303
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IRS990EZ/GrossReceiptsAmt0100118
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IRS990EZ/LandAndBuildingsGrp/BOYAmt02543
IRS990EZ/LandAndBuildingsGrp/EOYAmt01973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091616
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104918
IRS990EZ/OccupancyRentUtltsAndMaintAmt08932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN CULHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS VERBETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARLAN PYGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY RAETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO ANN SCHEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY STRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM TADYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA BEVERSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER LAUDE BISTERFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt09260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help those affected by poverty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate homeless shelter for overnight occupancy from 11/1 to 4/30. Provide hygene products, clothing and meals to residents 58 guests/630 individual night guests/601dinners/590 breadfasts/586 sack lunches
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062552
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05838
IRS990EZ/SpecialEventsNetIncomeLossAmt09471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080977
IRS990EZ/TotalProgramServiceExpensesAmt079038
IRS990EZ/TotalRevenueAmt094280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036263
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/Total509Grp/TotalAmt0257724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin- Insurance 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin- Legal Accounting 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin - Office Expense 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin - Misc 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising - Collection Processing 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program - Advertising 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program - Client Services 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program - Insurance 4,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program - PRINTING 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program - Event Expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program - Supplies 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMIN - TRAINING 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMIN - DUES 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES Beginning of year 0, End of year 651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CULHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANO AREA MATTHEW 25 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0465493989
ReturnHeader/Filer/PhoneNum07155265251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00331D7D1EA64357ADC4D40B2A61E715A1F8FC3F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00331D7D1EA64357ADC4D40B2A61E715A1F8FC3F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.105.141
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beversdorf CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155265499
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Beversdorf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T03:03:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,569
Liabilities
$651
Net assets
$104,918
Revenue
$94,280
Expenses
$80,977
Net income
$13,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.20$0.24
2020Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.44$0.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.05$0.07