Civic Intelligence

Saint Francis Health Resort Inc

EIN 22-3026423 • 501(c)3 • Brown Deer, WI

Profile

Prior to ceasing operations, the organization provided residential facilities and services to the aged and infirm in a catholic based setting.

8858 N 60th StreetBrown Deer, WI 53223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $534,693 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $534,693 (-100%) from 2021

Revenue

Down

$483

Down $2,873,896 (-100%) from 2021

Expenses

Down

$0

Down $3,189,236 (-100%) from 2021

Net Income

Up

$483

Up $315,340 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,116,942Liabilities 2011: $589,735Net Assets 2011: $4,527,2072011Assets 2012: $5,784,605Liabilities 2012: $624,769Net Assets 2012: $5,159,8362012Assets 2013: $6,216,310Liabilities 2013: $660,927Net Assets 2013: $5,555,3832013Assets 2014: $6,314,187Liabilities 2014: $420,185Net Assets 2014: $5,894,0022014Assets 2015: $6,596,377Liabilities 2015: $411,464Net Assets 2015: $6,184,9132015Assets 2016: $7,307,026Liabilities 2016: $401,412Net Assets 2016: $6,905,6142016Assets 2017: $7,966,320Liabilities 2017: $397,166Net Assets 2017: $7,569,1542017Assets 2018: $7,983,191Liabilities 2018: $450,482Net Assets 2018: $7,532,7092018Assets 2019: $8,421,515Liabilities 2019: $447,094Net Assets 2019: $7,974,4212019Assets 2020: $8,604,153Liabilities 2020: $457,707Net Assets 2020: $8,146,4462020Assets 2021: $534,693Liabilities 2021: $0Net Assets 2021: $534,6932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,678,096Expenses 2011: $2,898,055Net Income 2011: $780,0412011Revenue 2012: $3,720,201Expenses 2012: $3,204,054Net Income 2012: $516,1472012Revenue 2013: $3,909,269Expenses 2013: $3,546,598Net Income 2013: $362,6712013Revenue 2014: $3,933,264Expenses 2014: $3,644,488Net Income 2014: $288,7762014Revenue 2015: $1,211,931Expenses 2015: $933,695Net Income 2015: $278,2362015Revenue 2016: $4,293,773Expenses 2016: $3,695,722Net Income 2016: $598,0512016Revenue 2017: $4,361,929Expenses 2017: $3,845,791Net Income 2017: $516,1382017Revenue 2018: $4,326,101Expenses 2018: $4,083,363Net Income 2018: $242,7382018Revenue 2019: $4,178,056Expenses 2019: $4,013,324Net Income 2019: $164,7322019Revenue 2020: $3,930,015Expenses 2020: $3,898,280Net Income 2020: $31,7352020Revenue 2021: $2,874,379Expenses 2021: $3,189,236Net Income 2021: -$314,8572021Revenue 2022: $483Expenses 2022: $0Net Income 2022: $4832022

Highlighted filing

2022

Revenue$483
Expenses$0
Net Income$483

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.87$3.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.46$8.15$3.93$3.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.45$7.97$4.18$4.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.45$7.53$4.33$4.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.40$7.57$4.36$3.85$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.40$6.91$4.29$3.70$0.60
2015Summary only. Only limited summary data is available for this year.$6.60$0.41$6.18$1.21$0.93$0.28
2014Summary only. Only limited summary data is available for this year.$6.31$0.42$5.89$3.93$3.64$0.29
2013Summary only. Only limited summary data is available for this year.$6.22$0.66$5.56$3.91$3.55$0.36
2012Summary only. Only limited summary data is available for this year.$5.78$0.62$5.16$3.72$3.20$0.52
2011Summary only. Only limited summary data is available for this year.$5.12$0.59$4.53$3.68$2.90$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$483
Mission and Program Overview

Mission

To provide residential facilities and services to the aged and infirm in a catholic based setting.

Prior to ceasing operations, the organization provided residential facilities and services to the aged and infirm in a catholic based setting.

Program Services

DescriptionGrantsExpenses
NONE-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR LOIS BUSHChairperson-$0--
SR JUDY BECKTrustee-$0--
SR SHERRI MARIE KUHNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Saint Francis Health Resort Inc
EIN
22-3026423
In Care Of
% PEG GROTH
Phone
4143712662
Address
8858 N 60TH STREET, BROWN DEER, WI 53223

Signing Officer

Name
Peg Groth
Title
Agent, Sfhr
Phone
9736275000
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

CORE FORM, PART V; INFO REGARDING PERSONAL BENEFIT CONTRACTS

The 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.

Form 990EZ Part I Line 20

Description:TRANSFER OF NET ASSETS Amount:535176

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PEG GROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04143712662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08858 N 60TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWN DEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0534693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0534693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0483
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0534693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0534693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR LOIS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SR JUDY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR SHERRI MARIE KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-535176
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIOR TO CEASING OPERATIONS, THE ORGANIZATION PROVIDED RESIDENTIAL FACILITIES AND SERVICES TO THE AGED AND INFIRM IN A CATHOLIC BASED SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0770492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02082162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03776882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04024087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04175149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014058280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022563
IRS990ScheduleA/InvestmentIncomeCYPct00.06679
IRS990ScheduleA/InvestmentIncomePYPct00.05667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195868
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92041
IRS990ScheduleA/PublicSupportPY509Pct00.93036
IRS990ScheduleA/PublicSupportTotal509Amt014090603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02094547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03777941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04026533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04191582
IRS990ScheduleA/Total509Grp/TotalAmt014090603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02874379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03930015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04178056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04326101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015309034
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391255768
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0535176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SISTERS OF THE SORROWFUL MOTHER INT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08858 N 60TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BROWN DEER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053223
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRANSFER OF NET ASSETS Amount:535176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CORE FORM, PART V; INFO REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT, SFHR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736275000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS HEALTH RESORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0223026423
ReturnHeader/Filer/InCareOfNm0% PEG GROTH
ReturnHeader/Filer/PhoneNum04143712662
ReturnHeader/Filer/USAddress/AddressLine1Txt08858 N 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROWN DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SERLUCO CPA
ReturnHeader/ReturnTs02023-08-04T13:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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