Civic Intelligence

Great Lakes Aerospace Science and Education Center Inc.

990EZ • Fiscal year 2022 • EIN 20-4380296

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

CO H C Denison CO PO Box 28Sheboygan, WI 53082

(920) 457-9451

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,969

Up $4,834 (+18%) from 2021

Net Assets

Up

$10,598

Up $35,676 (+142%) from 2021

Liabilities

Down

$21,371

Down $30,842 (-59%) from 2021

Revenue

Up

$89,000

Up $12,649 (+17%) from 2021

Expenses

Down

$53,324

Down $10,224 (-16%) from 2021

Net Income

Up

$35,676

Up $22,873 (+179%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $86,325Liabilities 2010: $1,001Net Assets 2010: $85,3242010Assets 2011: $301,584Liabilities 2011: $2,993Net Assets 2011: $298,5912011Assets 2012: $220,865Liabilities 2012: $746Net Assets 2012: $220,1192012Assets 2013: $288,012Liabilities 2013: $73,702Net Assets 2013: $214,3102013Assets 2014: $357,238Liabilities 2014: $73,281Net Assets 2014: $283,9572014Assets 2015: $302,026Liabilities 2015: $87,671Net Assets 2015: $214,3552015Assets 2016: $272,728Liabilities 2016: $161,437Net Assets 2016: $111,2912016Assets 2017: $91,970Liabilities 2017: $173,546Net Assets 2017: -$81,5762017Assets 2018: $55,374Liabilities 2018: $134,249Net Assets 2018: -$78,8752018Assets 2019: $41,450Liabilities 2019: $108,539Net Assets 2019: -$67,0892019Assets 2020: $43,357Liabilities 2020: $81,238Net Assets 2020: -$37,8812020Assets 2021: $27,135Liabilities 2021: $52,213Net Assets 2021: -$25,0782021Assets 2022: $31,969Liabilities 2022: $21,371Net Assets 2022: $10,5982022Assets 2023: $23,945Liabilities 2023: $10,665Net Assets 2023: $13,2802023Assets 2024: $7,402Liabilities 2024: $10,665Net Assets 2024: -$3,2632024

Highlighted filing

2022

Assets$31,969
Liabilities$21,371
Net Assets$10,598

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $119,897Expenses 2010: $91,388Net Income 2010: $28,5092010Revenue 2011: $64,382Expenses 2011: $96,863Net Income 2011: -$32,4812011Revenue 2012: $30,033Expenses 2012: $108,505Net Income 2012: -$78,4722012Revenue 2013: $195,850Expenses 2013: $201,659Net Income 2013: -$5,8092013Revenue 2014: $119,842Expenses 2014: $250,195Net Income 2014: -$130,3532014Revenue 2015: $165,959Expenses 2015: $235,561Net Income 2015: -$69,6022015Revenue 2016: $118,107Expenses 2016: $221,171Net Income 2016: -$103,0642016Revenue 2017: -$17,391Expenses 2017: $175,476Net Income 2017: -$192,8672017Revenue 2018: $66,761Expenses 2018: $64,060Net Income 2018: $2,7012018Revenue 2019: $76,843Expenses 2019: $65,057Net Income 2019: $11,7862019Revenue 2020: $91,628Expenses 2020: $62,420Net Income 2020: $29,2082020Revenue 2021: $76,351Expenses 2021: $63,548Net Income 2021: $12,8032021Revenue 2022: $89,000Expenses 2022: $53,324Net Income 2022: $35,6762022Revenue 2023: $57,300Expenses 2023: $54,618Net Income 2023: $2,6822023Revenue 2024: $39,069Expenses 2024: $55,612Net Income 2024: -$16,5432024

Highlighted filing

2022

Revenue$89,000
Expenses$53,324
Net Income$35,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$89,000
Mission and Program Overview

Mission

The purpose of the organization is to provide the midwest with a resource for space travel and exploration, as well as rocketry and science entertainment and education.

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO PROVIDE THE AREA WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.$0$53,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TESTWUIDECo Chair-$0--
ROMAN DRAUGHONCo Chair-$0--
DON HAMMONDDirector-$0--
DR JEFF LEISMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Aerospace Science and
EIN
20-4380296
Phone
9204579451
Address
CO H C DENISON CO PO BOX 28, SHEBOYGAN, WI 53082

Signing Officer

Name
James Testwuide
Title
Signing Officer
Phone
9204579451
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Brent T Engelsma CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 3,568.

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

Description: insurance. Amount: 2,394. Description: bank fees. Amount: 3. Description: interest expense. Amount: 1,678. Description: internet and land lines. Amount: 660. Description: gts-storage fees. Amount: 5,000. Description: other expense. Amount: 21. Total to form 990-ez, line 16: 9,756.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,528. End of year amount: 9,396.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,665. End of year amount: 10,665. Description: bank first national loan. Beg. Of year amount: 41,548. End of year amount: 10,706.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES TESTWUIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09204579451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O H C DENISON CO PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035676
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031969
IRS990EZ/GrossReceiptsAmt089000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013730
IRS990EZ/LandAndBuildingsGrp/EOYAmt013294
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010598
IRS990EZ/OccupancyRentUtltsAndMaintAmt03568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TESTWUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMAN DRAUGHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JEFF LEISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09396
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE MIDWEST WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO PROVIDE THE AREA WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021371
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053324
IRS990EZ/TotalProgramServiceExpensesAmt053320
IRS990EZ/TotalRevenueAmt089000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THERE ARE FOUR UNRELATED INDIVIDUALS ON THE BOARD OF DIRECTORS MADE UP OF COMMUNITY AND LOCAL BUSINESS LEADERS. THE ORGANIZATION IS ACTIVELY SEEKING OUT DONORS, BUT SUPPORT HAS DWINDLED IN RECENT YEARS. THE ORGANIZATION NO LONGER HAS A PHYSICAL LOCATION, BUT DOES HAVE AN INIDIVUDAL THAT TRAVELS TO VARIOUS LOCATIONS, SUCH AS SCHOOLS, TO PROVIDE EDUCATION TO THE GENERAL PUBLIC. THE ORGANIZATION IS ACTIVELY WORKING ON INCREASING THEIR PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06650
IRS990ScheduleA/PublicSupportPY170Pct00.13330
IRS990ScheduleA/PublicSupportTotal170Amt026613
IRS990ScheduleA/SubstantialContributorsTotAmt0373709
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400322
IRS990ScheduleA/TotalSupportAmt0400323
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/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,394. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,678. DESCRIPTION: INTERNET AND LAND LINES. AMOUNT: 660. DESCRIPTION: GTS-STORAGE FEES. AMOUNT: 5,000. DESCRIPTION: OTHER EXPENSE. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 9,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,528. END OF YEAR AMOUNT: 9,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,665. END OF YEAR AMOUNT: 10,665. DESCRIPTION: BANK FIRST NATIONAL LOAN. BEG. OF YEAR AMOUNT: 41,548. END OF YEAR AMOUNT: 10,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TESTWUIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204579451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES AEROSPACE SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0204380296
ReturnHeader/Filer/PhoneNum09204579451
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO H C DENISON CO PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T ENGELSMA CPA
ReturnHeader/ReturnTs02023-10-20T16:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESTWUIDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.07$0.11$0.03$0.39$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.57$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.89$0.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.52$0.25$0.76$0.64$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.81$0.38$0.92$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.09$0.67$0.77$0.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.34$0.79$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.74$0.82$0.17$1.75$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.61$1.11$1.18$2.21$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.88$2.14$1.66$2.36$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.73$2.84$1.20$2.50$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.74$2.14$1.96$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.30$1.09$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$0.64$0.97$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.20$0.91$0.29