Civic Intelligence

Lindengrove Inc

990T • Fiscal year 2022 • EIN 39-1574684

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.LINDENGROVE.ORG

View Organization Page

18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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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.

$80M$60M$40M$20M$0Assets 2010: $44,982,372Liabilities 2010: $30,395,354Net Assets 2010: $14,587,0182010Assets 2011: $46,002,441Liabilities 2011: $29,696,131Net Assets 2011: $16,306,3102011Assets 2012: $45,905,212Liabilities 2012: $27,949,252Net Assets 2012: $17,955,9602012Assets 2013: $54,211,800Liabilities 2013: $35,702,356Net Assets 2013: $18,509,4442013Assets 2014: $55,118,665Liabilities 2014: $34,764,978Net Assets 2014: $20,353,6872014Assets 2015: $55,427,802Liabilities 2015: $34,019,218Net Assets 2015: $21,408,5842015Assets 2016: $53,112,377Liabilities 2016: $32,957,041Net Assets 2016: $20,155,3362016Assets 2017: $51,039,634Liabilities 2017: $32,040,281Net Assets 2017: $18,999,3532017Assets 2018: $60,407,708Liabilities 2018: $43,608,768Net Assets 2018: $16,798,9402018Assets 2019: $54,440,270Liabilities 2019: $42,056,498Net Assets 2019: $12,383,7722019Assets 2020: $53,159,981Liabilities 2020: $44,016,365Net Assets 2020: $9,143,6162020Assets 2021: $52,204,913Liabilities 2021: $38,859,679Net Assets 2021: $13,345,2342021Assets 2022: $44,347,887Liabilities 2022: $36,609,983Net Assets 2022: $7,737,9042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $49,002,9952010Revenue 2011: $51,489,456Expenses 2011: $49,967,536Net Income 2011: $1,521,9202011Expenses 2012: $47,962,3412012Revenue 2013: $48,218,454Expenses 2013: $47,542,002Net Income 2013: $676,4522013Revenue 2014: $51,001,215Expenses 2014: $49,632,881Net Income 2014: $1,368,3342014Revenue 2015: $53,179,339Expenses 2015: $52,242,189Net Income 2015: $937,1502015Revenue 2016: $51,888,614Expenses 2016: $52,963,708Net Income 2016: -$1,075,0942016Revenue 2017: $48,412,136Expenses 2017: $49,516,654Net Income 2017: -$1,104,5182017Revenue 2018: $48,035,279Expenses 2018: $49,210,759Net Income 2018: -$1,175,4802018Revenue 2019: $47,384,838Expenses 2019: $52,053,148Net Income 2019: -$4,668,3102019Revenue 2020: $37,652,858Expenses 2020: $40,842,175Net Income 2020: -$3,189,3172020Revenue 2021: $44,991,935Expenses 2021: $40,958,342Net Income 2021: $4,033,5932021Revenue 2022: $37,409,977Expenses 2022: $42,754,712Net Income 2022: -$5,344,7352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of lindengrove is to restore and enhance the well-being and quality of life for those we serve.

Filing and Contact Details

Filer

Filer Name
Lindengrove Inc
EIN
39-1574684
Phone
2627974600
Address
18650 W CORPORATE DRIVE NO 303, BROOKFIELD, WI 53045

Signing Officer

Name
Mark V Sperka
Title
CEO
Phone
2627974600
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML Appendix92 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
IRS990T/BalanceDueAmt09368
IRS990T/BooksInCareOfDetail/PersonNm0MARK V SPERKA
IRS990T/BooksInCareOfDetail/PhoneNum02627974600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE NO 303
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053045
IRS990T/BookValueAssetsEOYAmt044347887
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0309
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt051499
IRS990TScheduleA/GrossProfitAmt0454043
IRS990TScheduleA/GrossReceiptsOrSalesAmt0454043
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0454043
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt086275
IRS990TScheduleA/PrincipalBusinessActivityCd0623000
IRS990TScheduleA/SalariesAndWagesAmt0272129
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0409903
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0454043
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0454043
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THERAPY SERVICES TO UNRELATED ORGANIZATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt044140
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044140
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09059
IRS990T/TaxLessCreditsAmt09059
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt09059
IRS990T/TotalTaxComputationAmt09059
IRS990T/TotalUBTIAmt043140
IRS990T/TotalUBTIBeforeNOLSpecificAmt044140
IRS990T/TotalUBTIBeforeSection199AAmt044140
IRS990T/TotalUBTIComputedAmt044140
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK V SPERKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02627974600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDENGROVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0391574684
ReturnHeader/Filer/PhoneNum02627974600
ReturnHeader/Filer/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE NO 303
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02023-05-11T14:37:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERKA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$44.3$36.6$7.74$37.4$42.8$5.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$52.2$38.9$13.3$45.0$41.0$4.03
2020Detailed filing. Detailed filing data is available for this year.$53.2$44.0$9.14$37.7$40.8$3.19
2019Detailed filing. Detailed filing data is available for this year.$54.4$42.1$12.4$47.4$52.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$43.6$16.8$48.0$49.2$1.18
2017Detailed filing. Detailed filing data is available for this year.$51.0$32.0$19.0$48.4$49.5$1.10
2016Detailed filing. Detailed filing data is available for this year.$53.1$33.0$20.2$51.9$53.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$55.4$34.0$21.4$53.2$52.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$55.1$34.8$20.4$51.0$49.6$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$35.7$18.5$48.2$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$27.9$18.0$48.0
2011Summary only. Only limited summary data is available for this year.$46.0$29.7$16.3$51.5$50.0$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$30.4$14.6$49.0