Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$48,048
Up $10,785 (+29%) from 2020
Net Assets
Up$48,048
Up $10,785 (+29%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$164,223
Up $104,685 (+176%) from 2020
Expenses
Up$153,438
Up $104,618 (+214%) from 2020
Net Income
Up$10,785
Up $67 (+0.6%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $164,223
Mission and Program Overview
Mission
Attract tourism to rice lake
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,263 | $48,048 | ▲ $10,785 |
| Rtn Earn Endowment Incm Other Fnds | $37,263 | $48,048 | ▲ $10,785 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $37,263 | $48,048 | ▲ $10,785 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,263 | $48,048 | ▲ $10,785 |
| Total Liabilities and Net Assets / Fund Balance | $37,263 | $48,048 | ▲ $10,785 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deb Larson | Co-chair |
| John Lehman | Co-chair |
| Amber Musolf | Board Member |
| Andy Hanvelt | Board Member |
| Anne Gallagher | Board Member |
| Bill Smith | Board Member |
| Bob Anderson | Board Member |
| Brian Schultz | Board Member |
| Drake Tomesh | Board Member |
| John Wick | Board Member |
| Michelle Grady | Board Member |
| Miranda Simpkins | Board Member |
| Jennifer Burish | Secretary |
| Becca Tomesh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,742
- Program Service Revenue
- $108,065
- Investment Income
- $32
- Other Revenue
- $1,384
- All Other Contributions
- $54,742
- Change in Net Assets
- $10,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,802 | - | - | $38,802 |
| Insurance | $13,467 | - | - | $13,467 |
| Other Expenses | $7,633 | - | - | $7,633 |
| Advertising | $6,348 | - | - | $6,348 |
| Occupancy | $4,748 | - | - | $4,748 |
| Conferences and Meetings | - | $1,634 | - | $1,634 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Office Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $151,804 | $1,634 | $0 | $153,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,384 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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, Part VI, Section A, Line 2
“Becca tomesh and drake tomesh are married.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews form 990 and presents it to the board and officers.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aquafest Inc
- EIN
- 39-1202371
- Phone
- 7152346060
- Address
- PO BOX 366, RICE LAKE, WI 54868
Signing Officer
- Name
- Deb Larson
- Title
- Co-chair
- Phone
- 7152346060
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deb Larson
- Formed
- 1974
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Anderson Hager & Moe Sc
- Address
- PO BOX 189, SPOONER, WI 54801
- Preparer
- Karen Slaminski CPA
- Phone
- 7156358788
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Entertainment area expense: program service expenses 6,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,192. Tent rental: program service expenses 5,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,417. Sanitation: program service expenses 5,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,375. Sales tax expense: program service expenses 5,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,098. Worker t-shirt: program service expenses 2,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,706. Security & labor: program service expenses 2,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248. Food court expenses: program service expenses 2,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,177. Tickets/wristbands/buttons: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Sunday parade : program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Mystery person: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Family fun days: program service expenses 1,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178. Gate/ticket booth: program service expenses 1,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,063. Licenses & permits: program service expenses 988. Management and general expenses 0. Fundraising expenses 0. Total expenses 988. Opening night general exp: program service expenses 856. Management and general expenses 0. Fundraising expenses 0. Total expenses 856. Bike races: program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272. Kiddie parade: program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47. Bank charges: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
Raw XML Appendix385 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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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6348 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38802 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152346060 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48048 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1634 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 4748 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7633 |
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| IRS990/PrincipalOfficerNm | 0 | DEB LARSON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARNIVAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD COURT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OPENING NIGHT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 48820 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 48820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10785 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48048 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BECCA TOMESH AND DRAKE TOMESH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTERTAINMENT AREA EXPENSE: PROGRAM SERVICE EXPENSES 6,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,192. TENT RENTAL: PROGRAM SERVICE EXPENSES 5,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,417. SANITATION: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,098. WORKER T-SHIRT: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. SECURITY & LABOR: PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. FOOD COURT EXPENSES: PROGRAM SERVICE EXPENSES 2,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177. TICKETS/WRISTBANDS/BUTTONS: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. SUNDAY PARADE : PROGRAM SERVICE EXPENSES 1,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. MYSTERY PERSON: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FAMILY FUN DAYS: PROGRAM SERVICE EXPENSES 1,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178. GATE/TICKET BOOTH: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. OPENING NIGHT GENERAL EXP: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. BIKE RACES: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. KIDDIE PARADE: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. BANK CHARGES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 37263 |
| IRS990/TotalAssetsEOYAmt | 0 | 48048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54742 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48048 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54868 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AQUAFESTONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152346060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AQUAFEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUA |
| ReturnHeader/Filer/EIN | 0 | 391202371 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152346060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOONER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156358788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN SLAMINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T10:31:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,048
- Liabilities
- $0
- Net assets
- $48,048
- Revenue
- $164,223
- Expenses
- $153,438
- Net income
- $10,785
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