Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Fellow Mortals Inc.
990 • Fiscal year 2020 • EIN 39-1694862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$1,870,364
Up $182,212 (+11%) from 2019
Net Assets
Up$1,612,693
Up $176,791 (+12%) from 2019
Liabilities
Up$257,671
Up $5,421 (+2.1%) from 2019
Revenue And Expenses
Revenue
Up$1,023,082
Up $430,536 (+73%) from 2019
Expenses
Up$846,291
Up $251,510 (+42%) from 2019
Net Income
Up$176,791
Up $179,026 (+8010%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,023,082
Mission and Program Overview
Mission
Care for injured and orphaned native animals and birds
Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,464,835 | $1,397,039 | ▼ $67,796 |
| Savings and Temporary Cash Investments | $179,252 | $313,679 | ▲ $134,427 |
| Cash and Non-Interest-Bearing Accounts | $43,265 | $157,346 | ▲ $114,081 |
| Total Assets | $1,688,152 | $1,870,364 | ▲ $182,212 |
| Other Assets Total | $800 | $2,300 | ▲ $1,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,250 | $256,671 | ▲ $5,421 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $252,250 | $257,671 | ▲ $5,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,362,753 | $1,612,693 | ▲ $249,940 |
| Net Assets With Donor Restrictions | $73,149 | - | - |
| Total Net Assets Fund Balance | $1,435,902 | $1,612,693 | ▲ $176,791 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,152 | $1,870,364 | ▲ $182,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,148,639 | $991,825 | $2,140,464 |
| Land | $248,400 | - | $248,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Scholze | President |
| Karen Mckenzie | Board Member |
| Sam Bradt | Board Member |
| Yvonne Wallace Blane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $985,183
- Program Service Revenue
- $0
- Investment Income
- $4,192
- Other Revenue
- $33,707
- All Other Contributions
- $985,183
- Change in Net Assets
- $176,791
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,023,082
- Total Revenue per Audited Statements
- $1,023,082
- Total Revenue per Form 990
- $1,023,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $802,237 |
| Salaries, Compensation, and Employee Benefits | $44,054 |
| Total Fundraising Expense | $30,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,123 | $25,191 | $30,190 | $137,504 |
| Depreciation Depletion | $82,683 | - | - | $82,683 |
| Occupancy | $54,047 | $1,036 | - | $55,083 |
| Other Employee Benefits | $44,054 | - | - | $44,054 |
| Other Expenses | $33,132 | - | - | $33,132 |
| Office Expenses | - | $13,123 | - | $13,123 |
| Fees for Services Accounting | - | $11,049 | - | $11,049 |
| Information Technology | $1,100 | - | - | $1,100 |
| Conferences and Meetings | - | $673 | - | $673 |
| Total Functional Expenses | $765,029 | $51,072 | $30,190 | $846,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $846,291 |
| Total Expenses per Audited Statements | $846,291 |
| Total Expenses per Form 990 | $846,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Officer Loan | $1,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Copy of 990 reviewed by treasurer.”
Form 990, Page 6, Part VI, Line 12C
“If the governing borad or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Fellow Mortals Inc
- EIN
- 39-1694862
- Address
- W4632 PALMER RD, LAKE GENEVA, WI 53147
- Doing Business As
- Fellow Mortals Wildlife Hospital
Signing Officer
- Name
- Yvonne Wallace Blane
- Title
- Treasurer
- Signed
- 2021-11-09
Organization Details
- Principal Officer
- Yvonne Wallace Blane
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 13
- Volunteers
- 75
Preparer
- Firm
- Sitzberger & Company Sc
- Address
- 326 CENTER ST, LAKE GENEVA, WI 53147
- Preparer
- Phuong N Nguyen CPA
- Phone
- 2628601724
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”
Form 990, Page 2, Part III, Line 4D
“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”
Form 990, Part IX, Line 24E
“Intern expense 25,841 0 0 facilities maintenance 20,920 0 0 liability insurance 0 18,813 0 miscellaneous 0 2,486 15,842 donated silent auction it 0 0 14,348 vehicle expense 10,802 0 0 staff benefits 9,609 0 0 volunteer expense 9,125 0 0 nature center property 4,798 0 0 corporation fees 0 1,921 0 bank charges 0 1,816 0 reference materials 949 0 0 licensing 0 155 0 equip rent, maint, & repa 79 0 0 total 82,123 25,191 30,190”
Form 990, Part XI, Line 9
“Book/tax asset disposal difference 0”
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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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2982587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 394739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 985183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3377326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3382192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1148639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 991825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2140464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OFFICER LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1023082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1023082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1023082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 REVIEWED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE GOVERNING BORAD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERN EXPENSE 25,841 0 0 FACILITIES MAINTENANCE 20,920 0 0 LIABILITY INSURANCE 0 18,813 0 MISCELLANEOUS 0 2,486 15,842 DONATED SILENT AUCTION IT 0 0 14,348 VEHICLE EXPENSE 10,802 0 0 STAFF BENEFITS 9,609 0 0 VOLUNTEER EXPENSE 9,125 0 0 NATURE CENTER PROPERTY 4,798 0 0 CORPORATION FEES 0 1,921 0 BANK CHARGES 0 1,816 0 REFERENCE MATERIALS 949 0 0 LICENSING 0 155 0 EQUIP RENT, MAINT, & REPA 79 0 0 TOTAL 82,123 25,191 30,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX ASSET DISPOSAL DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1688152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1870364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1688152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1870364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 985183 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1612693 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 765029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 765029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023082 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | W 4632 PALMER RD |
| IRS990/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTPS://FELLOWMORTALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE WALLACE BLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOW MORTALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 391694862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W4632 PALMER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391777761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITZBERGER & COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 326 CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHUONG N NGUYEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:33:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | YVONNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,870,364
- Liabilities
- $257,671
- Net assets
- $1,612,693
- Revenue
- $1,023,082
- Expenses
- $846,291
- Net income
- $176,791