Civic Intelligence

Safparc Endowment Inc.

990 • Fiscal year 2016 • EIN 47-5004571

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile[email protected]
218 E Richmond StreetShawano, WI 54166

(715) 524-5863

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,246

Up $1,246 (+1.2%) from 2015

Net Assets

Up

$101,246

Up $1,246 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$3,599

Down $96,401 (-96%) from 2015

Expenses

Up

$2,353

Up $2,353 from 2015

Net Income

Down

$1,246

Down $98,754 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2015: $100,000Liabilities 2015: $0Net Assets 2015: $100,0002015Assets 2016: $101,246Liabilities 2016: $0Net Assets 2016: $101,2462016Assets 2017: $101,246Liabilities 2017: $0Net Assets 2017: $101,2462017Assets 2018: $101,246Liabilities 2018: $0Net Assets 2018: $101,2462018Assets 2019: $201,367Liabilities 2019: $0Net Assets 2019: $201,3672019Assets 2020: $273,196Liabilities 2020: $0Net Assets 2020: $273,1962020Assets 2021: $413,761Liabilities 2021: $0Net Assets 2021: $413,7612021Assets 2022: $337,226Liabilities 2022: $0Net Assets 2022: $337,2262022Assets 2023: $384,461Liabilities 2023: $0Net Assets 2023: $384,4612023Assets 2024: $415,839Liabilities 2024: $0Net Assets 2024: $415,8392024

Highlighted filing

2016

Assets$101,246
Liabilities$0
Net Assets$101,246
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $3,599Expenses 2016: $2,353Net Income 2016: $1,2462016Revenue 2017: $150Expenses 2017: $150Net Income 2017: $02017Revenue 2018: $150Expenses 2018: $150Net Income 2018: $02018Revenue 2019: $100,121Expenses 2019: $0Net Income 2019: $100,1212019Revenue 2020: $71,829Expenses 2020: $0Net Income 2020: $71,8292020Revenue 2021: $143,236Expenses 2021: $2,671Net Income 2021: $140,5652021Revenue 2022: $0Expenses 2022: $76,535Net Income 2022: -$76,5352022Revenue 2023: $47,235Expenses 2023: $0Net Income 2023: $47,2352023Revenue 2024: $31,378Expenses 2024: $0Net Income 2024: $31,3782024

Highlighted filing

2016

Revenue$3,599
Expenses$2,353
Net Income$1,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,599
Mission and Program Overview

Mission

The purpose of safparc endowment inc is to ensure the ongoing funding of the shawano area food pantry and resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$101,246▲ $1,246
Total Assets$100,000$101,246▲ $1,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,000$101,246▲ $1,246
Total Net Assets Fund Balance$100,000$101,246▲ $1,246
Total Liabilities and Net Assets / Fund Balance$100,000$101,246▲ $1,246
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin BarryPresident
Marla EttenSecretary
Jackie SuehringTreasurer
Flow WithersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,203-$2,203
Fees for Services Accounting-$150-$150
Total Functional Expenses$0$2,353$0$2,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safparc Endowment Inc
EIN
47-5004571
Phone
7155245863
Address
218 E RICHMOND STREET, SHAWANO, WI 54166

Signing Officer

Name
Jackie Suehring
Title
Treasurer
Phone
7155245863
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barry
Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF SAFPARC ENDOWMENT INC IS TO ENSURE THE ONGOING FUNDING OF THE SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER.
IRS990/BooksInCareOfDetail/PersonNm0JACKIE SUEHRING
IRS990/BooksInCareOfDetail/PhoneNum07155245863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E RICHMOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENDOWMENT FUND ESTABLISHED TO SUPPORT THE SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER TO ENSURE FUNDS ARE AVAILABLE TO CONTINUE INTO PERPETUITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02203
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02203
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOW WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SUEHRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF SAFPARC ENDOWMENT INC IS TO ENSURE THE ONGOING FUNDING OF THE SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100000
IRS990/NetAssetsOrFundBalancesEOYAmt0101246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0100000
IRS990/PYTotalRevenueAmt0100000
IRS990/ReconcilationRevenueExpnssAmt01246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101246
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352178295
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100000
IRS990/TotalAssetsEOYAmt0101246
IRS990/TotalAssetsGrp/BOYAmt0100000
IRS990/TotalAssetsGrp/EOYAmt0101246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101246
IRS990/USAddress/AddressLine1Txt0204 B MATTHEW LANE
IRS990/USAddress/CityNm0CECIL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SUEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155245863
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFPARC ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFP
ReturnHeader/Filer/EIN0475004571
ReturnHeader/Filer/PhoneNum07155245863
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 E RICHMOND STREET
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KERSTEN CPA
ReturnHeader/ReturnTs02017-05-15T09:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,246
Liabilities
$0
Net assets
$101,246
Revenue
$3,599
Expenses
$2,353
Net income
$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.47$0.00$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.00$0.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.43$0.03$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.72$0.00$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.00$0.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00