Wisconsin Rapids Community Theatre Inc.

990EZ • Fiscal year 2017 • EIN 51-0612413

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile WWW.WRCTHEATRE.ORG

220 Third Ave South 6Wisconsin Rapids, WI 54495

(715) 421-0435

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

-18%

Higher net margin than 17% of similar nonprofits.

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

$55,774

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$414,046

Down $26,486 (-6.0%) from 2016

Net Assets

Down

$411,792

Down $26,211 (-6.0%) from 2016

Liabilities

Down

$2,254

Down $275 (-11%) from 2016

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin17th percentile

Revenue

Down

$142,588

Down $21,570 (-13%) from 2016

Expenses

Down

$168,799

Down $24,056 (-12%) from 2016

Net Income

-$26,211

Up $2,486 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$414,046

Liabilities$2,254

Net Assets$411,792

Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2017

Revenue$142,588

Expenses$168,799

Net Income-$26,211

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 10, 2017
Return Version: 2016v3.0
Gross Receipts: $171,591

Mission and Program Overview

Mission

Produce theater performances for community

Program Services

Description	Grants	Expenses
AMATEUR THEATRICAL PRODUCTIONS/PERFORMANCES	-	$146,665

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELLEN ROESELER	Ex Director	FT	$55,774	-	$55,774
MICHAEL BARRETT	President	-	$0	-	-
LUCY RUNNELLS	Vice Preside	-	$0	-	-
DON MATTHEWS	Secretary	-	$0	-	-
MOZELLE STOIBER	Director	-	$0	-	-
STEPHANIE HOERTH	Director	-	$0	-	-
BOB KELL	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Act	$38,924	$38,924	$27,433	$11,491
Total Events	$38,924	$38,924	$27,433	$11,491

Filing and Contact Details

Filer

Filer Name: Wisconsin Rapids Community Theatre
EIN: 51-0612413
Phone: 7154210435
Address: 220 THIRD AVE SOUTH 6, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name: Michael Barrett
Title: President
Phone: 7154210435
Signed: 2017-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Becker & Kumm Cpas
Address: 320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer: David W Kumm
Phone: 7154235720

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Play program ads 7,887 rental income 1,100 total 8,987”

Form 990-ez, Part I, Line 16

“Play program ads readership costs 5,461 expenses 7,044 6,178 4,060 studio expenses 3,695 scripts & royalties 3,281 honorariums 2,800 dues & subscriptions 1,584 newsletter 1,571 set construction & props 1,339 costumes & make-up 1,326 light, sound & other 1,178 workshop expenses 500 all other 1,123 non-investment depreciation 30,707 total 71,847”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 75,879 78,010 less accumulated depreciation 47,083 51,932 improvements 612,115 612,115 less accumulated depreciation 226,262 252,121 total 414,649 386,072”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,529 2,254”

Raw XML Appendix216 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	92921
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-26211
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	39688
IRS990EZ/GrossReceiptsAmt	0	171591
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	967
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	438003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	411792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	55774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LUCY RUNNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DON MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MOZELLE STOIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEPHANIE HOERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BOB KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ELLEN ROESELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EX DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	414649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	386072
IRS990EZ/OtherExpensesTotalAmt	0	71847
IRS990EZ/OtherRevenueTotalAmt	0	8987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRODUCE THEATER PERFORMANCES FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	719
IRS990EZ/ProgramServiceRevenueAmt	0	29028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AMATEUR THEATRICAL PRODUCTIONS/PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146665
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75863
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29003
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2254
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	168799
IRS990EZ/TotalProgramServiceExpensesAmt	0	146665
IRS990EZ/TotalRevenueAmt	0	142588
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WRCTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	75104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	62335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	73570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	52175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	48889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	312073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	92921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	115720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	109270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	88619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	75489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	482019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	68716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	79509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	52749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	61570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	333555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	1100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	4075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	2890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	2763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	1690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	12518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3805
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.62020
IRS990ScheduleA/PublicSupportPY509Pct	0	0.71320
IRS990ScheduleA/PublicSupportTotal509Amt	0	515919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	75104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	62335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	73570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	52175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	48989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	312173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	162737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	199304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	183171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	144131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	138749
IRS990ScheduleA/Total509Grp/TotalAmt	0	828092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	163704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	200214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	183911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	144745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	139323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	831897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	38924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	38924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	27433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	27433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PLAY PROGRAM ADS 7,887 RENTAL INCOME 1,100 TOTAL 8,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PLAY PROGRAM ADS READERSHIP COSTS 5,461 EXPENSES 7,044 6,178 4,060 STUDIO EXPENSES 3,695 SCRIPTS & ROYALTIES 3,281 HONORARIUMS 2,800 DUES & SUBSCRIPTIONS 1,584 NEWSLETTER 1,571 SET CONSTRUCTION & PROPS 1,339 COSTUMES & MAKE-UP 1,326 LIGHT, SOUND & OTHER 1,178 WORKSHOP EXPENSES 500 ALL OTHER 1,123 NON-INVESTMENT DEPRECIATION 30,707 TOTAL 71,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE AND FIXTURES 75,879 78,010 LESS ACCUMULATED DEPRECIATION 47,083 51,932 IMPROVEMENTS 612,115 612,115 LESS ACCUMULATED DEPRECIATION 226,262 252,121 TOTAL 414,649 386,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,529 2,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7154210435
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WISCONSIN RAPIDS COMMUNITY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WISC
ReturnHeader/Filer/EIN	0	510612413
ReturnHeader/Filer/PhoneNum	0	7154210435
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	220 THIRD AVE SOUTH 6
ReturnHeader/Filer/USAddress/CityNm	0	WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A93AD6E86BE4656CA5D292D89A867FA9F1620A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	03C02B9CECB55350F769EB3719CF962E65B162BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BECKER & KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54495
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7154235720
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID W KUMM
ReturnHeader/ReturnTs	0	2017-11-15T10:43:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $414,046
Liabilities: $2,254
Net assets: $411,792
Revenue: $142,588
Expenses: $168,799
Net income: -$26,211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.34	$0.07	$3.27	$1.84	$2.06	$0.22
2024Detailed filing. Detailed filing data is available for this year.	$3.52	$0.03	$3.49	$1.51	$1.61	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$3.61	$0.02	$3.59	$1.62	$1.70	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$0.02	$3.67	$1.54	$1.57	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.88	$0.17	$3.70	$1.23	$1.16	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.81	$0.18	$3.63	$1.35	$1.51	$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.78	$0.00	$3.78	$2.29	$2.54	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.02	$4.03	$1.61	$1.70	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$4.14	$0.02	$4.12	$1.43	$1.69	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$4.41	$0.03	$4.38	$1.64	$1.93	$0.29
2015Summary only. Only limited summary data is available for this year.	$4.70	$0.03		$1.72	$1.68	$0.04
2014Summary only. Only limited summary data is available for this year.	$4.65	$0.02		$1.39	$1.58	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.83	$0.01	$4.82	$1.41	$1.72	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.13	$0.00	$5.13		$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.40	$0.00	$5.40		$1.60