Civic Intelligence

Skaalendal Inc

EIN 39-1840749 • 501(c)3 • Stoughton, WI

Profile

To provide affordable retirement housing for seniors age 62 and older.

400 North Morris StreetStoughton, WI 53589
Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$292,824

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,910,841

Up $377,202 (+4.0%) from 2023

Liabilities

Up

$8,238,008

Up $84,769 (+1.0%) from 2023

Net Assets

Up

$1,672,833

Up $292,433 (+21%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$896,733

Down $182,707 (-17%) from 2023

Expenses

Up

$604,300

Up $35,203 (+6.2%) from 2023

Net Income

Down

$292,433

Down $217,910 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $6,739,822Liabilities 2010: $4,526,111Net Assets 2010: $2,213,7112010Assets 2011: $6,353,287Liabilities 2011: $4,155,212Net Assets 2011: $2,198,0752011Assets 2012: $6,451,930Liabilities 2012: $4,041,163Net Assets 2012: $2,410,7672012Assets 2013: $7,198,520Liabilities 2013: $6,828,044Net Assets 2013: $370,4762013Assets 2014: $7,420,549Liabilities 2014: $7,017,027Net Assets 2014: $403,5222014Assets 2015: $7,483,349Liabilities 2015: $7,199,836Net Assets 2015: $283,5132015Assets 2016: $7,346,513Liabilities 2016: $7,016,706Net Assets 2016: $329,8072016Assets 2017: $7,754,102Liabilities 2017: $7,214,249Net Assets 2017: $539,8532017Assets 2018: $7,475,913Liabilities 2018: $7,180,017Net Assets 2018: $295,8962018Assets 2019: $8,225,327Liabilities 2019: $7,545,774Net Assets 2019: $679,5532019Assets 2020: $8,643,319Liabilities 2020: $7,726,497Net Assets 2020: $916,8222020Assets 2021: $9,417,520Liabilities 2021: $8,068,654Net Assets 2021: $1,348,8662021Assets 2022: $9,198,482Liabilities 2022: $8,328,425Net Assets 2022: $870,0572022Assets 2023: $9,533,639Liabilities 2023: $8,153,239Net Assets 2023: $1,380,4002023Assets 2024: $9,910,841Liabilities 2024: $8,238,008Net Assets 2024: $1,672,8332024

Highlighted filing

2024

Assets$9,910,841
Liabilities$8,238,008
Net Assets$1,672,833
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,2892010Expenses 2011: $467,3702011Expenses 2012: $466,2542012Revenue 2013: $790,865Expenses 2013: $526,746Net Income 2013: $264,1192013Revenue 2014: $572,776Expenses 2014: $539,730Net Income 2014: $33,0462014Revenue 2015: $425,452Expenses 2015: $545,461Net Income 2015: -$120,0092015Revenue 2016: $579,825Expenses 2016: $533,531Net Income 2016: $46,2942016Revenue 2017: $771,113Expenses 2017: $561,067Net Income 2017: $210,0462017Revenue 2018: $336,738Expenses 2018: $580,695Net Income 2018: -$243,9572018Revenue 2019: $947,766Expenses 2019: $564,109Net Income 2019: $383,6572019Revenue 2020: $812,668Expenses 2020: $575,399Net Income 2020: $237,2692020Revenue 2021: $997,854Expenses 2021: $565,810Net Income 2021: $432,0442021Revenue 2022: $155,226Expenses 2022: $634,035Net Income 2022: -$478,8092022Revenue 2023: $1,079,440Expenses 2023: $569,097Net Income 2023: $510,3432023Revenue 2024: $896,733Expenses 2024: $604,300Net Income 2024: $292,4332024

Highlighted filing

2024

Revenue$896,733
Expenses$604,300
Net Income$292,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,910,841
Liabilities
$8,238,008
Net assets
$1,672,833
Revenue
$896,733
Expenses
$604,300
Net income
$292,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.24$1.67$0.90$0.60$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$8.15$1.38$1.08$0.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$8.33$0.87$0.16$0.63$0.48
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.42$8.07$1.35$1.00$0.57$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$7.73$0.92$0.81$0.58$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.55$0.68$0.95$0.56$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.18$0.30$0.34$0.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.21$0.54$0.77$0.56$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.02$0.33$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.48$7.20$0.28$0.43$0.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$7.02$0.40$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.20$6.83$0.37$0.79$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.04$2.41$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.16$2.20$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.53$2.21$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$155,226
Mission and Program Overview

Mission

To provide affordable retirement housing for seniors age 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,077,042$3,377,042▲ $300,000
Savings and Temporary Cash Investments$3,496,553$2,973,211▼ $523,342
Land, Buildings, and Equipment, Net$2,250,191$2,249,476▼ $715
Cash and Non-Interest-Bearing Accounts$416,245$548,989▲ $132,744
Prepaid Expenses and Deferred Charges$19,434$16,767▼ $2,667
Accounts Receivable$3,000$314▼ $2,686
Total Assets$9,417,520$9,198,482▼ $219,038
Other Assets Total$155,055$32,683▼ $122,372
Liabilities
Other Liabilities$7,967,509$8,224,447▲ $256,938
Accounts Payable and Accrued Expenses$101,145$103,978▲ $2,833
Total Liabilities$8,068,654$8,328,425▲ $259,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,866$870,057▼ $478,809
Total Net Assets Fund Balance$1,348,866$870,057▼ $478,809
Total Liabilities and Net Assets / Fund Balance$9,417,520$9,198,482▼ $219,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,691$2,851,538$4,488,229
Other Land Buildings$328,472$612,585$941,057
Equipment$133,853$535,480$669,333
Land$150,460-$150,460
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris KrentzPresident/ceFT$248,882$248,882

Board Members and Trustees

NameTitle
Meg VeekChair
Kris KrentzPresident/CEO
Matt RoetheVice Chair
Rev Scott Geister-jonesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,064
Investment Income
$-270,838
Other Revenue
$0
Change in Net Assets
$-478,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,614--$206,614
All Other Expenses$46,373$36,408-$82,781
Other Expenses$38,969--$38,969
Insurance$11,105--$11,105
Advertising$9,265--$9,265
Office Expenses-$9,230-$9,230
Fees for Services Accounting-$8,361-$8,361
Total Functional Expenses$580,036$53,999$0$634,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Liability$8,168,699
Due Skaalen Nursing & Rehab Ctr$55,096
Monthly Fees Received in Advance$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“Members of the corporation are 29 lutheran churches and 1 methodist church in and around the stoughton area.”

Form 990, Page 6, Part VI, Line 7A

“The corporate churches send one delegate, whose vote is weighted dependent on congregation census, to the annual meeting held in march each year. The delegates elect the board of directors at the annual meeting. Each director is limited to two three year terms. Terms are staggered so members of the board are elected or re-elected each year.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose any conflicts of interest. If a conflict is disclosed, they are prohibited from discussion and voting on the matter by board bylaws and the ceo's employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaalendal Inc
EIN
39-1840749
Phone
6088735651
Address
400 NORTH MORRIS STREET, STOUGHTON, WI 53589

Signing Officer

Name
Kris Krentz
Title
President/CEO
Phone
6088735651
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krentz
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative purch serv 0 36,408 0 allocated fringe benefits 28,872 0 0 utilities 8,249 0 0 church and volunteer serv 6,360 0 0 activity 2,892 0 0 total 46,373 36,408 0”

Raw XML Appendix329 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0416245
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-270838
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206614
IRS990/DepreciationDepletionGrp/TotalAmt0206614
IRS990/Desc0SKAALENDAL, INC. OWNS 50 AFFORDABLE SINGLE-STORY CONDOMINIUMS FOR INDEPENDENT ADULTS AGE 62 AND OLDER. EACH TWO-BEDROOM CONDOMINIUM OFFERS CAREFREE LIVING. THEY ARE MAINTENANCE FREE AND INCLUDE NUMEROUS ANCILLARY AND SUPPORT SERVICES TO HELP CREATE A SECURE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580036
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt352000
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ROETHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt03999603
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0612585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08168699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SKAALEN NURSING & REHAB CTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONTHLY FEES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249476
IRS990ScheduleD/TotalLiabilityAmt08224447
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS KRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE CHURCHES SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT ON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE PURCH SERV 0 36,408 0 ALLOCATED FRINGE BENEFITS 28,872 0 0 UTILITIES 8,249 0 0 CHURCH AND VOLUNTEER SERV 6,360 0 0 ACTIVITY 2,892 0 0 TOTAL 46,373 36,408 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt09198482
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IRS990/TotalAssetsGrp/EOYAmt09198482
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08068654
IRS990/TotalLiabilitiesEOYAmt08328425
IRS990/TotalLiabilitiesGrp/BOYAmt08068654
IRS990/TotalLiabilitiesGrp/EOYAmt08328425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01348866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870057
IRS990/TotalOtherCompensationAmt052000
IRS990/TotalProgramServiceExpensesAmt0580036
IRS990/TotalProgramServiceRevenueAmt0426064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09417520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09198482
IRS990/TotReportableCompRltdOrgAmt0196882
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAALENDAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAA
ReturnHeader/Filer/EIN0391840749
ReturnHeader/Filer/PhoneNum06088735651
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02023-11-09T15:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRENTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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