Civic Intelligence

Abtk Inc.

EIN 39-1763109 • 501(c)3 • Fennimore, WI

Pub. 78 Eligible

Profile

NONE

1020 Lincoln AvenueFennimore, WI 53809-1744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,014,041

Up $56,246 (+2.9%) from 2023

Liabilities

Down

$1,082,747

Down $57,897 (-5.1%) from 2023

Net Assets

Up

$931,294

Up $114,143 (+14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$372,086

Up $33,362 (+9.8%) from 2023

Expenses

Down

$257,943

Down $4,021 (-1.5%) from 2023

Net Income

Up

$114,143

Up $37,383 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,856,102Liabilities 2010: $2,114,030Net Assets 2010: -$257,9282010Assets 2011: $1,936,915Liabilities 2011: $2,090,681Net Assets 2011: -$153,7662011Assets 2012: $1,956,688Liabilities 2012: $2,066,995Net Assets 2012: -$110,3072012Assets 2013: $1,974,130Liabilities 2013: $2,043,484Net Assets 2013: -$69,3542013Assets 2014: $1,709,421Liabilities 2014: $1,457,982Net Assets 2014: $251,4392014Assets 2015: $1,766,708Liabilities 2015: $1,439,987Net Assets 2015: $326,7212015Assets 2016: $1,819,620Liabilities 2016: $1,423,930Net Assets 2016: $395,6902016Assets 2017: $1,842,276Liabilities 2017: $1,404,208Net Assets 2017: $438,0682017Assets 2018: $1,875,957Liabilities 2018: $1,385,382Net Assets 2018: $490,5752018Assets 2019: $1,893,474Liabilities 2019: $1,366,734Net Assets 2019: $526,7402019Assets 2020: $1,804,524Liabilities 2020: $1,233,984Net Assets 2020: $570,5402020Assets 2021: $1,904,415Liabilities 2021: $1,206,233Net Assets 2021: $698,1822021Assets 2022: $1,917,224Liabilities 2022: $1,176,833Net Assets 2022: $740,3912022Assets 2023: $1,957,795Liabilities 2023: $1,140,644Net Assets 2023: $817,1512023Assets 2024: $2,014,041Liabilities 2024: $1,082,747Net Assets 2024: $931,2942024

Highlighted filing

2024

Assets$2,014,041
Liabilities$1,082,747
Net Assets$931,294
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $373,0202010Expenses 2011: $331,9272011Expenses 2012: $350,8522012Revenue 2013: $392,973Expenses 2013: $352,020Net Income 2013: $40,9532013Revenue 2014: $575,350Expenses 2014: $254,557Net Income 2014: $320,7932014Revenue 2015: $329,374Expenses 2015: $253,373Net Income 2015: $76,0012015Revenue 2016: $331,010Expenses 2016: $262,041Net Income 2016: $68,9692016Revenue 2017: $312,464Expenses 2017: $270,086Net Income 2017: $42,3782017Revenue 2018: $286,645Expenses 2018: $234,138Net Income 2018: $52,5072018Revenue 2019: $286,125Expenses 2019: $249,960Net Income 2019: $36,1652019Revenue 2020: $305,937Expenses 2020: $262,137Net Income 2020: $43,8002020Revenue 2021: $383,006Expenses 2021: $255,364Net Income 2021: $127,6422021Revenue 2022: $314,054Expenses 2022: $271,845Net Income 2022: $42,2092022Revenue 2023: $338,724Expenses 2023: $261,964Net Income 2023: $76,7602023Revenue 2024: $372,086Expenses 2024: $257,943Net Income 2024: $114,1432024

Highlighted filing

2024

Revenue$372,086
Expenses$257,943
Net Income$114,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,041
Liabilities
$1,082,747
Net assets
$931,294
Revenue
$372,086
Expenses
$257,943
Net income
$114,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.14$0.82$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.18$0.74$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.21$0.70$0.38$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.23$0.57$0.31$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.53$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$0.29$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.40$0.44$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.42$0.40$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.44$0.33$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.46$0.25$0.58$0.25$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.04$0.07$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.07$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.09$0.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.11$0.26$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$372,086
Mission and Program Overview

Mission

NONE

Federally assisted and regulated (by usda rural development) affordable housing complexes that provide low-cost rental units to low-income families and elderly tenants in rural communities of wisconsin and illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,151$931,294▲ $114,143
Land, Buildings, and Equipment, Net$453,469$402,421▼ $51,048
Savings and Temporary Cash Investments$311,585$322,094▲ $10,509
Cash and Non-Interest-Bearing Accounts$47,498$47,183▼ $315
Accounts Receivable$2,733$5,145▲ $2,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,957,795$2,014,041▲ $56,246
Other Assets Total$1,142,510$1,237,198▲ $94,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,027$944,039▼ $40,988
Other Liabilities$104,990$98,686▼ $6,304
Accounts Payable and Accrued Expenses$50,196$38,188▼ $12,008
Deferred Revenue$431$1,834▲ $1,403
Total Liabilities$1,140,644$1,082,747▼ $57,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,151$931,294▲ $114,143
Total Liabilities and Net Assets / Fund Balance$1,957,795$2,014,041▲ $56,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,790$1,165,641$1,531,431
Equipment$6,025$330,518$336,543
Leasehold Improvements$0$74,339$74,339
Land$30,606-$30,606
Other Assets Org$1,220,761--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda M KittlesonPresident/treasurer
Ty J KittlesonVice President
Kari AddisonMember
Katherine R RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,484
Investment Income
$33,581
Other Revenue
$4,021
Change in Net Assets
$114,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,329
Salaries, Compensation, and Employee Benefits$30,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,503--$57,503
Occupancy$46,378--$46,378
Interest$40,478--$40,478
Insurance$24,890--$24,890
Other Salaries and Wages$23,343--$23,343
Fees for Services Management$15,281--$15,281
Office Expenses$7,107--$7,107
Fees for Services Accounting-$4,285-$4,285
Payroll Taxes$3,959--$3,959
Other Employee Benefits$3,312--$3,312
Other Expenses$29,592$1,797-$1,797
Advertising$18--$18
Total Functional Expenses$251,861$6,082$0$257,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dak Management Company, Inc. Is Owned by the Spouse of the Board President.Dak Management Company, Inc. Is the Entity That Manages All the Abtk, Inc. Owned Rental Properties. Property Management Fees Are Paid Monthly by Abtk, Inc. (and the Properties It Owns) to Dak Managmeent Company, Inc. for Management Services Rendered.No$15,281
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Dak Management$82,439
Security Deposit Liability$16,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda kittleson is the mother of board members ty kittleson and kari addison.”

Form 990, Part VI, Section B, Line 11B

“All board members will review form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Abtk Inc
EIN
39-1763109
Phone
6088224777
Address
1020 LINCOLN AVENUE, FENNIMORE, WI 53809-1744

Signing Officer

Name
Ty Kittleson
Title
Vice President
Phone
6088224777
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kittleson
Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Elizabeth Coulson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990

“The beginning of year balances for lines 1 (cashnon-interest bearing), 2 (savings and temporary cash investments), and 15 (other assetsinvestment in partnership interests) have been adjusted to correct a classification error made in the prior year. A checking account and certificate of deposit were previously grouped under line 15 in error. These amounts have now been properly reclassified to lines 1 and 2, respectively, to reflect their correct nature. - line 1: previously reported as $27,798; now reported as $47,498 - line 2: previously reported as $250,207; now reported as $311,585 - line 15: previously reported as $1,223,588; now reported as $1,142,510 the total reclassification amount is $81,078. This reclassification does not affect total assets or net assets.”

Raw XML Appendix390 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011402
IRS990/PYOtherExpensesAmt0231763
IRS990/PYOtherRevenueAmt04447
IRS990/PYProgramServiceRevenueAmt0322875
IRS990/PYRevenuesLessExpensesAmt076760
IRS990/PYSalariesCompEmpBnftPaidAmt030201
IRS990/PYTotalExpensesAmt0261964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049907
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01663900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304334
IRS990ScheduleA/Total509Grp/TotalAmt01663900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531431
IRS990ScheduleD/EquipmentGrp/BookValueAmt06025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336543
IRS990ScheduleD/LandGrp/BookValueAmt030606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11220761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - DAK MANAGEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01237198
IRS990ScheduleD/TotalLiabilityAmt098686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAK MANAGEMENT COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAK MANAGEMENT COMPANY, INC. IS OWNED BY THE SPOUSE OF THE BOARD PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAK MANAGEMENT COMPANY, INC. IS THE ENTITY THAT MANAGES ALL THE ABTK, INC. OWNED RENTAL PROPERTIES. PROPERTY MANAGEMENT FEES ARE PAID MONTHLY BY ABTK, INC. (AND THE PROPERTIES IT OWNS) TO DAK MANAGMEENT COMPANY, INC. FOR MANAGEMENT SERVICES RENDERED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA KITTLESON IS THE MOTHER OF BOARD MEMBERS TY KITTLESON AND KARI ADDISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BEGINNING OF YEAR BALANCES FOR LINES 1 (CASHNON-INTEREST BEARING), 2 (SAVINGS AND TEMPORARY CASH INVESTMENTS), AND 15 (OTHER ASSETSINVESTMENT IN PARTNERSHIP INTERESTS) HAVE BEEN ADJUSTED TO CORRECT A CLASSIFICATION ERROR MADE IN THE PRIOR YEAR. A CHECKING ACCOUNT AND CERTIFICATE OF DEPOSIT WERE PREVIOUSLY GROUPED UNDER LINE 15 IN ERROR. THESE AMOUNTS HAVE NOW BEEN PROPERLY RECLASSIFIED TO LINES 1 AND 2, RESPECTIVELY, TO REFLECT THEIR CORRECT NATURE. - LINE 1: PREVIOUSLY REPORTED AS $27,798; NOW REPORTED AS $47,498 - LINE 2: PREVIOUSLY REPORTED AS $250,207; NOW REPORTED AS $311,585 - LINE 15: PREVIOUSLY REPORTED AS $1,223,588; NOW REPORTED AS $1,142,510 THE TOTAL RECLASSIFICATION AMOUNT IS $81,078. THIS RECLASSIFICATION DOES NOT AFFECT TOTAL ASSETS OR NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01957795
IRS990/TotalAssetsEOYAmt02014041
IRS990/TotalAssetsGrp/BOYAmt01957795
IRS990/TotalAssetsGrp/EOYAmt02014041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140644
IRS990/TotalLiabilitiesEOYAmt01082747
IRS990/TotalLiabilitiesGrp/BOYAmt01140644
IRS990/TotalLiabilitiesGrp/EOYAmt01082747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251861
IRS990/TotalProgramServiceRevenueAmt0334484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 LINCOLN AVENUE
IRS990/USAddress/CityNm0FENNIMORE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0538091744
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TY KITTLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088224777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABTK INC
ReturnHeader/Filer/BusinessNameControlTxt0ABTK
ReturnHeader/Filer/EIN0391763109
ReturnHeader/Filer/PhoneNum06088224777
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0538091744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH COULSON
ReturnHeader/ReturnTs02025-08-21T09:07:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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