Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$161,778
Down $8,920 (-5.2%) from 2020
Net Assets
Down$85,454
Down $6,436 (-7.0%) from 2020
Liabilities
Down$76,324
Down $2,484 (-3.2%) from 2020
Revenue And Expenses
Revenue
Up$66,266
Up $5,308 (+8.7%) from 2020
Expenses
Up$72,702
Up $3,193 (+4.6%) from 2020
Net Income
Up-$6,436
Up $2,115 (+25%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $66,266
Mission and Program Overview
Mission
ELDERLY HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY. | $0 | $57,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINE LOYAS | Director | - | $0 | - | - |
| BRETT GERBER | President/CEO | - | $0 | - | - |
| TERRA PAWLIUK-MCGIFFIN | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deer Park Housing Ltd
- EIN
- 39-1666242
- Phone
- 7154341717
- Address
- 2961 DECKER DRIVE, RICE LAKE, WI 54868
Signing Officer
- Name
- Terra Pawliuk-mcgiffin
- Title
- VP of Accounting
- Phone
- 7154341717
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carter & Company Cpas LLC
- Address
- PO BOX 279, DESTIN, FL 32540
- Preparer
- Samuel T Boerma
- Phone
- 8506500125
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 45.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,498. Description: other expenses. Amount: 24,366. Total to form 990-ez, line 14: 35,864.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 803. Description: management fees. Amount: 6,465. Description: advertising and promotion. Amount: 256. Description: office expenses. Amount: 198. Description: travel. Amount: 1,061. Description: conferences. Amount: 120. Description: insurance. Amount: 3,390. Description: miscellaneous administrative. Amount: 968. Description: information technology. Amount: 1,158. Description: service coordinator. Amount: 4,660. Total to form 990-ez, line 16: 19,079.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits. Beg. Of year amount: 3,568. End of year amount: 2,674. Description: restricted deposits and funded reserves. Beg. Of year amount: 18,116. End of year amount: 17,568. Description: accounts receivable. Beg. Of year amount: 1. End of year amount: 312. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,913.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,867. End of year amount: 3,139. Description: tenant security deposits. Beg. Of year amount: 3,531. End of year amount: 2,586. Description: notes payable. Beg. Of year amount: 5,090. End of year amount: 5,090. Description: note payable - related party. Beg. Of year amount: 65,320. End of year amount: 65,320. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 189.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRA PAWLIUK-MCGIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154341710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2961 DECKER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5479 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170698 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66266 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145561 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134063 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85454 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLINE LOYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRETT GERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRA PAWLIUK-MCGIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57461 |
| IRS990EZ/TotalRevenueAmt | 0 | 66266 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRIOR YEAR AMOUNTS WERE ADJUSTED TO REFLECT HOUSING ASSISTANCE PAYMENTS MADE ON BEHALF OF RESIDENTS AS BEING PROGRAM SERVICE REVENUE, WHICH CHANGES THE PUBLIC CHARITY STATUS TO BE CODE 10 INSTEAD OF CODE 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 10: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,366. TOTAL TO FORM 990-EZ, LINE 14: 35,864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 803. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,465. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 256. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 198. DESCRIPTION: TRAVEL. AMOUNT: 1,061. DESCRIPTION: CONFERENCES. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 3,390. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 968. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,158. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 4,660. TOTAL TO FORM 990-EZ, LINE 16: 19,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,568. END OF YEAR AMOUNT: 2,674. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 18,116. END OF YEAR AMOUNT: 17,568. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 312. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,867. END OF YEAR AMOUNT: 3,139. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,531. END OF YEAR AMOUNT: 2,586. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090. DESCRIPTION: NOTE PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 65,320. END OF YEAR AMOUNT: 65,320. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRA PAWLIUK-MCGIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF ACCOUNTING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154341717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEER PARK HOUSING LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 391666242 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154341717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2961 DECKER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582646754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARTER & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 279 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DESTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506500125 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL T BOERMA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:41:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAWLIUK-MCGIFFIN |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,778
- Liabilities
- $76,324
- Net assets
- $85,454
- Revenue
- $66,266
- Expenses
- $72,702
- Net income
- -$6,436