Civic Intelligence

Tri County Chapter of Christian Life Resources

990T • Fiscal year 2022 • EIN 39-1510965

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
313 E Main StreetWatertown, WI 53094

(920) 261-2249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

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

$1.5M$1.0M$500K$0Assets 2011: $128,754Liabilities 2011: $93,5492011Assets 2012: $113,603Liabilities 2012: $88,1532012Assets 2013: $111,353Liabilities 2013: $83,4572013Assets 2014: $106,119Liabilities 2014: $78,052Net Assets 2014: $28,0672014Assets 2015: $100,038Liabilities 2015: $71,587Net Assets 2015: $28,4512015Assets 2016: $98,879Liabilities 2016: $65,598Net Assets 2016: $33,2812016Assets 2017: $94,521Liabilities 2017: $58,1732017Assets 2018: $93,863Liabilities 2018: $50,681Net Assets 2018: $43,1822018Assets 2019: $84,366Liabilities 2019: $44,900Net Assets 2019: $39,4662019Assets 2020: $95,293Liabilities 2020: $86,635Net Assets 2020: $8,6582020Assets 2021: $252,581Liabilities 2021: $123,410Net Assets 2021: $129,1712021Assets 2022: $1,340,279Liabilities 2022: $1,003,446Net Assets 2022: $336,8332022Assets 2023: $1,259,357Liabilities 2023: $845,092Net Assets 2023: $414,2652023Assets 2024: $1,497,740Liabilities 2024: $801,885Net Assets 2024: $695,8552024

Latest loaded filing

2024

Assets$1,497,740
Liabilities$801,885
Net Assets$695,855
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $37,191Expenses 2011: $35,695Net Income 2011: $1,4962011Revenue 2012: $27,429Expenses 2012: $36,978Net Income 2012: -$9,5492012Revenue 2013: $37,090Expenses 2013: $40,402Net Income 2013: -$3,3122013Revenue 2014: $36,958Expenses 2014: $42,425Net Income 2014: -$5,4672014Revenue 2015: $33,442Expenses 2015: $37,142Net Income 2015: -$3,7002015Revenue 2016: $29,793Expenses 2016: $31,672Net Income 2016: -$1,8792016Revenue 2017: $32,548Expenses 2017: $36,029Net Income 2017: -$3,4812017Revenue 2018: $28,708Expenses 2018: $25,011Net Income 2018: $3,6972018Revenue 2019: $76,936Expenses 2019: $80,652Net Income 2019: -$3,7162019Revenue 2020: $64,077Expenses 2020: $94,887Net Income 2020: -$30,8102020Revenue 2021: $267,685Expenses 2021: $199,242Net Income 2021: $68,4432021Revenue 2022: $654,333Expenses 2022: $465,571Net Income 2022: $188,7622022Revenue 2023: $642,689Expenses 2023: $565,257Net Income 2023: $77,4322023Revenue 2024: $864,691Expenses 2024: $583,101Net Income 2024: $281,5902024

Latest loaded filing

2024

Revenue$864,691
Expenses$583,101
Net Income$281,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

Filer Name
Tri-county Chapter Christian Life Resources
EIN
39-1510965
Address
313 E MAIN STREET, WATERTOWN, WI 53094

Signing Officer

Name
Dan Neuman
Title
Director
Phone
9202536775
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE E, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9202619260
Raw XML Appendix102 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/BusinessOrActivityTxt1FORM 990T - 1
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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0271
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0476858
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt03567
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-09
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03755
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11863
IRS4562/TotalDepreciationAmt07593
IRS4562/TotalDepreciationAmt11863
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt077
IRS990T/BooksInCareOfDetail/PersonNm0DAN NEUMANN
IRS990T/BooksInCareOfDetail/PhoneNum09202612249
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 E MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990T/BookValueAssetsEOYAmt01340279
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt01863
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01365
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03187
IRS990TScheduleA/TotalDepreciationAmt01863
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04552
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01365
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04552
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03187
IRS990TScheduleA/TradeOrBusinessDesc0RESIDENTIAL RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt01365
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01365
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03187
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.26932
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt08935
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt033176
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt016900
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04552
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt09972
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt01863
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt011835
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0313 E MAIN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WATERTOWN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd053094
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt077
IRS990T/TaxLessCreditsAmt077
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt077
IRS990T/TotalTaxComputationAmt077
IRS990T/TotalUBTIAmt0365
IRS990T/TotalUBTIBeforeNOLSpecificAmt01365
IRS990T/TotalUBTIBeforeSection199AAmt01365
IRS990T/TotalUBTIComputedAmt01365
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHAPTER CHRISTIAN LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391510965
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 MILWAUKEE AVENUE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02023-12-01T15:13:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.80$0.70$0.86$0.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$0.64$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.00$0.34$0.65$0.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.27$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.04$0.00