Civic Intelligence

Waterford Area Chamber of Commerce

EIN 39-1444679 • 501(c)6 • Waterford, WI

Profile

Serve the business community

123 N River StreetWaterford, WI 53185

explorewaterford.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.7%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

157%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,204

Up $2,950 (+22%) from 2023

Liabilities

Down

$2,505

Down $2,074 (-45%) from 2023

Net Assets

$13,699

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$61,132

Up $37,334 (+157%) from 2023

Expenses

Up

$60,687

Up $14,478 (+31%) from 2023

Net Income

Up

$445

Up $22,856 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $78,758Liabilities 2010: $2,882Net Assets 2010: $75,8762010Assets 2011: $91,389Liabilities 2011: $2,222Net Assets 2011: $89,1672011Assets 2012: $121,889Liabilities 2012: $39,669Net Assets 2012: $82,2202012Assets 2013: $119,985Liabilities 2013: $25,014Net Assets 2013: $94,9712013Assets 2014: $111,657Liabilities 2014: $42,347Net Assets 2014: $69,3102014Assets 2015: $57,210Liabilities 2015: $11,024Net Assets 2015: $46,1862015Assets 2016: $36,418Liabilities 2016: $13,987Net Assets 2016: $22,4312016Assets 2017: $17,871Liabilities 2017: $3,547Net Assets 2017: $14,3242017Assets 2018: $33,554Liabilities 2018: $21,665Net Assets 2018: $11,8892018Assets 2019: $44,933Liabilities 2019: $28,223Net Assets 2019: $16,7102019Assets 2020: $40,131Liabilities 2020: $2,613Net Assets 2020: $37,5182020Assets 2021: $41,062Liabilities 2021: $9402021Assets 2022: $33,889Liabilities 2022: $2,803Net Assets 2022: $31,0862022Assets 2023: $13,254Liabilities 2023: $4,5792023Assets 2024: $16,204Liabilities 2024: $2,505Net Assets 2024: $13,6992024

Highlighted filing

2024

Assets$16,204
Liabilities$2,505
Net Assets$13,699
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,863Expenses 2010: $71,478Net Income 2010: $14,3852010Revenue 2011: $108,117Expenses 2011: $94,826Net Income 2011: $13,2912011Revenue 2012: $123,079Expenses 2012: $85,568Net Income 2012: $37,5112012Revenue 2013: $125,084Expenses 2013: $112,334Net Income 2013: $12,7502013Revenue 2014: $145,581Expenses 2014: $168,968Net Income 2014: -$23,3872014Revenue 2015: $137,234Expenses 2015: $159,231Net Income 2015: -$21,9972015Revenue 2016: $142,979Expenses 2016: $166,733Net Income 2016: -$23,7542016Revenue 2017: $161,931Expenses 2017: $170,036Net Income 2017: -$8,1052017Revenue 2018: $278,406Expenses 2018: $282,789Net Income 2018: -$4,3832018Revenue 2019: $99,902Expenses 2019: $95,977Net Income 2019: $3,9252019Revenue 2020: $37,571Expenses 2020: $16,763Net Income 2020: $20,8082020Revenue 2021: $61,400Expenses 2021: $58,796Net Income 2021: $2,6042021Revenue 2022: $61,286Expenses 2022: $70,322Net Income 2022: -$9,0362022Revenue 2023: $23,798Expenses 2023: $46,209Net Income 2023: -$22,4112023Revenue 2024: $61,132Expenses 2024: $60,687Net Income 2024: $4452024

Highlighted filing

2024

Revenue$61,132
Expenses$60,687
Net Income$445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,204
Liabilities
$2,505
Net assets
$13,699
Revenue
$61,132
Expenses
$60,687
Net income
$445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.24$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.61$0.70$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.61$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$0.38$0.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.17$1.00$0.96$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.22$0.12$2.78$2.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$1.62$1.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$1.43$1.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$1.37$1.59$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.69$1.46$1.69$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.25$0.95$1.25$1.12$0.13
2012Summary only. Only limited summary data is available for this year.$1.22$0.40$0.82$1.23$0.86$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.08$0.95$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.86$0.71$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$94,943
Mission and Program Overview

Mission

Serve the business community

Program Services

DescriptionGrantsExpenses
Networking business, Building the economy through communication, support, and trust throughout the community--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya ManeyExecutive DirectorFT$35,000-$35,000
Jay NoblePresidentPT$0--
Holly BaumannVice PresidentPT$0--
Jonathon BaugherTreasurerPT$0--
Dave JanikowskiDirector-$0--
John DovginDirector-$0--
Kuke FranciosDirector-$0--
Teri BlockDirector-$0--
Aaron VossDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$11,414$11,414$6,907$4,507
Celebrate Waterford$7,700$7,700$5,723$1,977
Total Events$42,111$42,111$26,372$15,739
Filing and Contact Details

Filer

Filer Name
Explore Waterford Inc
EIN
39-1444679
Phone
2622108513
Address
123 N River Street, Waterford, WI 53185

Signing Officer

Name
Jay Noble
Title
President
Phone
2622108513
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
JB Tax LLC
Address
6233 Durand Ave Ste C, Racine, WI 53406
Preparer
Jonathon Baugher CPA
Phone
2629898512
Supplemental Narrative

Additional Explanations

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

“Supplies 123”

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

“Telephone 142”

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

“Advertising Marketing 5,125”

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

“Ambassadors 522”

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

“Insurance 2,464”

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

“Reimbursable expenses 383”

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

“Quickbooks Payment Fees 1,081”

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

“Historic Sites Committee Expense 1,325”

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

“Office supplies Software 802”

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

“Taxes Licenses 4,659”

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

“Bank Charges Fees 545”

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

“50/50 Raffle 175”

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

“Scholarships Community Giving 1,200”

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

“Accounts Receivable Beginning of year 836, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 0, End of year 2,010”

Form 990-EZ, Part II, Line 26, Liabilities

“Taxes Payable Beginning of year 940, End of year 793”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Explore Waterford Office
IRS990EZ/BooksInCareOfDetail/PhoneNum06086280478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N River Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033889
IRS990EZ/FundraisingGrossIncomeAmt048425
IRS990EZ/GamingGrossIncomeAmt01800
IRS990EZ/GrossReceiptsAmt094943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031086
IRS990EZ/OccupancyRentUtltsAndMaintAmt0636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathon Baugher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Janikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Dovgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kuke Francios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teri Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aaron Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tanya Maney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0836
IRS990EZ/OtherExpensesTotalAmt018546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the business community
IRS990EZ/PrintingPublicationsPostageAmt01915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Networking business, Building the economy through communication, support, and trust throughout the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046475
IRS990EZ/SpecialEventsDirectExpensesAmt033657
IRS990EZ/SpecialEventsNetIncomeLossAmt016568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070322
IRS990EZ/TotalRevenueAmt061286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0explorewaterford.com
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrate Waterford
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dueling Pianos
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ambassadors 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursable expenses 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quickbooks Payment Fees 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Historic Sites Committee Expense 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies Software 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes Licenses 4,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges Fees 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150/50 Raffle 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships Community Giving 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 836, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue Beginning of year 0, End of year 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes Payable Beginning of year 940, End of year 793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622108513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explore Waterford Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0391444679
ReturnHeader/Filer/PhoneNum02622108513
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N River Street
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06233 Durand Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02629898512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon Baugher CPA
ReturnHeader/ReturnTs02023-04-17T01:22:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noble
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.