Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Adams County Rural & Industrial Development Commission
990EZ • Fiscal year 2022 • EIN 39-1716751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$456,915
Down $8,632 (-1.9%) from 2021
Net Assets
Down$400,915
Down $8,632 (-2.1%) from 2021
Liabilities
Flat$56,000
Flat from 2021
Revenue And Expenses
Revenue
Up$151,722
Up $10,586 (+7.5%) from 2021
Expenses
Up$160,354
Up $39,160 (+32%) from 2021
Net Income
Down-$8,632
Down $28,574 (-143%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $151,722
Mission and Program Overview
Mission
To promote charitable purposes by and through improving the social welfare of adams county by facilitating economic development
To promote charitable purposes by and through improving the social welfare of adams county by facilitating economic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT. | $6,000 | $160,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA WALSH-LAEHN | President | PT | $0 | - | - |
| LYNDA BULA | Secretary | - | $0 | - | - |
| FRANK PEREZ-GUERRA | Treasurer | - | $0 | - | - |
| TOM WERMUTH | Director | - | $0 | - | - |
| TADD WORMET | Vice President | - | $0 | - | - |
| JAY CHURCO | Director | - | $0 | - | - |
| JENNIFER PARR-MURPHY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adams County Rural & Industrial
- EIN
- 39-1716751
- Phone
- 6083396845
- Address
- PO BOX 236, FRIENDSHIP, WI 53934
Signing Officer
- Name
- Tanya Walsh-laehn
- Title
- President
- Phone
- 6083396945
- Signed
- 2023-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mbe Cpas Llp
- Address
- 803 N UNION STREET, MAUSTON, WI 53948
- Preparer
- Frank Vinopal CPA
- Phone
- 6088471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2,312.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income . Amount: 10,314. Description: lease income . Amount: 4,445. Total to form 990-ez, line 8: 14,759.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: adams county. Amount of payment: 6,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising . Amount: 3,080. Description: insurance . Amount: 848. Description: job center expenses . Amount: 14,826. Description: miscellaneous expenses . Amount: 9,641. Description: internet expenses . Amount: 407. Description: management fees . Amount: 87,414. Description: office communications . Amount: 1,656. Description: school partnerships . Amount: 603. Description: subscriptions . Amount: 90. Description: utilities . Amount: 3,570. Description: ed and hotel study . Amount: 25,283. Total to form 990-ez, line 16: 147,418.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 56,000. End of year amount: 56,000.”
Raw XML Appendix185 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/BusinessName/BusinessNameLine1Txt | 0 | DARIC SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083396945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIENDSHIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134651 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456915 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151722 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2312 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 160353 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 160353 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 409547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 409547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400915 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANYA WALSH-LAEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDA BULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK PEREZ-GUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM WERMUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TADD WORMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAY CHURCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER PARR-MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 147418 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56000 |
| 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 | 160354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160354 |
| IRS990EZ/TotalRevenueAmt | 0 | 151722 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADAMSCOUNTYWI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 687796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 10,314. DESCRIPTION: LEASE INCOME . AMOUNT: 4,445. TOTAL TO FORM 990-EZ, LINE 8: 14,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ADAMS COUNTY. AMOUNT OF PAYMENT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING . AMOUNT: 3,080. DESCRIPTION: INSURANCE . AMOUNT: 848. DESCRIPTION: JOB CENTER EXPENSES . AMOUNT: 14,826. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 9,641. DESCRIPTION: INTERNET EXPENSES . AMOUNT: 407. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 87,414. DESCRIPTION: OFFICE COMMUNICATIONS . AMOUNT: 1,656. DESCRIPTION: SCHOOL PARTNERSHIPS . AMOUNT: 603. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 90. DESCRIPTION: UTILITIES . AMOUNT: 3,570. DESCRIPTION: ED AND HOTEL STUDY . AMOUNT: 25,283. TOTAL TO FORM 990-EZ, LINE 16: 147,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 56,000. END OF YEAR AMOUNT: 56,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA WALSH-LAEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083396945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY RURAL & INDUSTRIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT COMMISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 391716751 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083396845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRIENDSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53934 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 803 N UNION STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK VINOPAL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-02T13:33:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALSH-LAEHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,915
- Liabilities
- $56,000
- Net assets
- $400,915
- Revenue
- $151,722
- Expenses
- $160,354
- Net income
- -$8,632