Civic Intelligence

Shake Rag Alley Inc.

990T • Fiscal year 2020 • EIN 26-0094618

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileSHAKERAGALLEY.COM
18 Shakerag StreetMineral Point, WI 53565

(608) 987-3292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $531,515Liabilities 2010: $433,508Net Assets 2010: $98,0072010Assets 2011: $524,302Liabilities 2011: $321,663Net Assets 2011: $202,6392011Assets 2012: $709,197Liabilities 2012: $316,751Net Assets 2012: $392,4462012Assets 2013: $817,074Liabilities 2013: $210,758Net Assets 2013: $606,3162013Assets 2014: $895,396Liabilities 2014: $210,427Net Assets 2014: $684,9692014Assets 2015: $968,679Liabilities 2015: $228,115Net Assets 2015: $740,5642015Assets 2016: $923,989Liabilities 2016: $227,268Net Assets 2016: $696,7212016Assets 2017: $908,789Liabilities 2017: $240,840Net Assets 2017: $667,9492017Assets 2018: $996,019Liabilities 2018: $247,677Net Assets 2018: $748,3422018Assets 2019: $987,267Liabilities 2019: $254,937Net Assets 2019: $732,3302019Assets 2020: $1,092,624Liabilities 2020: $349,189Net Assets 2020: $743,4352020Assets 2021: $1,151,825Liabilities 2021: $376,951Net Assets 2021: $774,8742021Assets 2022: $1,071,333Liabilities 2022: $297,311Net Assets 2022: $774,0222022Assets 2023: $1,107,289Liabilities 2023: $288,033Net Assets 2023: $819,2562023Assets 2024: $1,272,717Liabilities 2024: $279,184Net Assets 2024: $993,5332024

Latest loaded filing

2024

Assets$1,272,717
Liabilities$279,184
Net Assets$993,533
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,5082010Expenses 2011: $324,5032011Expenses 2012: $218,1502012Revenue 2013: $462,830Expenses 2013: $256,519Net Income 2013: $206,3112013Revenue 2014: $345,721Expenses 2014: $276,780Net Income 2014: $68,9412014Revenue 2015: $276,538Expenses 2015: $219,071Net Income 2015: $57,4672015Revenue 2016: $195,073Expenses 2016: $241,187Net Income 2016: -$46,1142016Revenue 2017: $253,866Expenses 2017: $287,661Net Income 2017: -$33,7952017Revenue 2018: $404,673Expenses 2018: $315,824Net Income 2018: $88,8492018Revenue 2019: $282,982Expenses 2019: $303,148Net Income 2019: -$20,1662019Revenue 2020: $246,535Expenses 2020: $239,260Net Income 2020: $7,2752020Revenue 2021: $343,266Expenses 2021: $335,570Net Income 2021: $7,6962021Revenue 2022: $460,659Expenses 2022: $445,107Net Income 2022: $15,5522022Revenue 2023: $497,144Expenses 2023: $471,523Net Income 2023: $25,6212023Revenue 2024: $678,006Expenses 2024: $504,699Net Income 2024: $173,3072024

Latest loaded filing

2024

Revenue$678,006
Expenses$504,699
Net Income$173,307
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.

Filing and Contact Details

Filer

Filer Name
Shake Rag Alley Inc
EIN
26-0094618
Phone
6089873292
Address
18 SHAKERAG STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Lorraine Reynolds
Title
President
Phone
6089873292
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Raw XML Appendix88 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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IRS4562/MACRSDedForAstInSrvcBfrPYAmt05686
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt028270
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt033956
IRS990T/BooksInCareOfDetail/PersonNm0BRENDA WALTER
IRS990T/BooksInCareOfDetail/PhoneNum06089873292
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SHAKERAG STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINERAL POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053565
IRS990T/BookValueAssetsEOYAmt01092624
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01600
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0906
IRS990T/OverpaymentSection/OverpaymentAmt0906
IRS990TScheduleA/DepreciationClmElsewhereAmt02161
IRS990TScheduleA/NetRentIncomeAmt04306
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt020502
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt024808
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt024808
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt018 SHAKE RAG STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MINERAL POINT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd053565
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt02161
IRS990TScheduleA/TotalRentDeductionsAmt020502
IRS990TScheduleA/TotalRentIncomeAmt024808
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04306
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024808
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt020502
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04306
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04306
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0694
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0694
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01600
IRS990T/TotalTaxAmt0694
IRS990T/TotalTaxComputationAmt0694
IRS990T/TotalUBTIAmt03306
IRS990T/TotalUBTIBeforeNOLSpecificAmt04306
IRS990T/TotalUBTIBeforeSection199AAmt04306
IRS990T/TotalUBTIComputedAmt04306
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089873292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKE RAG ALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0260094618
ReturnHeader/Filer/PhoneNum06089873292
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SHAKERAG STREET
ReturnHeader/Filer/USAddress/CityNm0MINERAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02021-10-18T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.46$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.73$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.25$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$0.20$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.46$0.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$0.31