Civic Intelligence

Bethany Shadow Woods Inc.

990T • Fiscal year 2021 • EIN 39-1948898

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
1226 Berlin StreetWaupaca, WI 54981

(715) 258-5521

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,347,956Liabilities 2010: $2,148,353Net Assets 2010: -$800,3972010Assets 2011: $1,212,927Liabilities 2011: $2,002,215Net Assets 2011: -$789,2882011Assets 2012: $1,140,104Liabilities 2012: $1,919,842Net Assets 2012: -$779,7382012Assets 2013: $1,040,939Liabilities 2013: $1,811,357Net Assets 2013: -$770,4182013Assets 2014: $1,014,944Liabilities 2014: $1,770,314Net Assets 2014: -$755,3702014Assets 2015: $988,087Liabilities 2015: $1,161,039Net Assets 2015: -$172,9522015Assets 2016: $1,684,085Liabilities 2016: $2,542,718Net Assets 2016: -$858,6332016Assets 2017: $2,070,143Liabilities 2017: $2,424,478Net Assets 2017: -$354,3352017Assets 2018: $2,171,827Liabilities 2018: $2,434,826Net Assets 2018: -$262,9992018Assets 2019: $3,049,570Liabilities 2019: $3,142,750Net Assets 2019: -$93,1802019Assets 2020: $3,010,388Liabilities 2020: $2,941,093Net Assets 2020: $69,2952020Assets 2021: $2,828,889Liabilities 2021: $2,716,749Net Assets 2021: $112,1402021Assets 2022: $2,606,223Liabilities 2022: $2,372,067Net Assets 2022: $234,1562022Assets 2023: $2,539,902Liabilities 2023: $2,078,176Net Assets 2023: $461,7262023Assets 2024: $2,569,126Liabilities 2024: $1,829,274Net Assets 2024: $739,8522024

Latest loaded filing

2024

Assets$2,569,126
Liabilities$1,829,274
Net Assets$739,852
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $344,6302010Expenses 2011: $334,1892011Expenses 2012: $344,8902012Revenue 2013: $377,216Expenses 2013: $367,896Net Income 2013: $9,3202013Revenue 2014: $386,519Expenses 2014: $371,471Net Income 2014: $15,0482014Revenue 2015: $427,978Expenses 2015: $375,934Net Income 2015: $52,0442015Revenue 2016: $481,801Expenses 2016: $428,671Net Income 2016: $53,1302016Revenue 2017: $629,684Expenses 2017: $452,616Net Income 2017: $177,0682017Revenue 2018: $579,811Expenses 2018: $488,475Net Income 2018: $91,3362018Revenue 2019: $731,822Expenses 2019: $562,003Net Income 2019: $169,8192019Revenue 2020: $687,987Expenses 2020: $525,512Net Income 2020: $162,4752020Revenue 2021: $515,142Expenses 2021: $472,297Net Income 2021: $42,8452021Revenue 2022: $600,599Expenses 2022: $478,583Net Income 2022: $122,0162022Revenue 2023: $693,342Expenses 2023: $465,772Net Income 2023: $227,5702023Revenue 2024: $764,248Expenses 2024: $486,122Net Income 2024: $278,1262024

Latest loaded filing

2024

Revenue$764,248
Expenses$486,122
Net Income$278,126
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

Filer Name
Bethany Shadow Woods Inc
EIN
39-1948898
Phone
7152585521
Address
1226 BERLIN STREET, WAUPACA, WI 54981

Signing Officer

Name
Shelly Sontag
Title
CEO
Phone
7152585521
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix106 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
IRS4562/BusinessOrActivityTxt0RENTAL OF RETREAT CENTER PROPERTY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt014916
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt014916
IRS990T/BooksInCareOfDetail/PersonNm0MICHELE MAZEMKE
IRS990T/BooksInCareOfDetail/PhoneNum07159421412
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 BERLIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054981
IRS990T/BookValueAssetsEOYAmt02828889
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt06649
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt014916
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06649
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt051510
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt014916
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt058159
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06649
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058159
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051510
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF RETREAT CENTER PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt06649
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06649
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt051510
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.71170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0268833
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0377725
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt081719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt058159
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt057460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt014916
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt072376
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0150 SHADOW LAKE DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WAUPACA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd054981
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06649
IRS990T/TotalUBTIComputedAmt06649
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SONTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07152585521
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY SHADOW WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0391948898
ReturnHeader/Filer/PhoneNum07152585521
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 BERLIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAUPACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02022-08-03T13:05:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONTAG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$0.76$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.46$0.69$0.47$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.37$0.23$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.11$0.52$0.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.94$0.07$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.14$0.09$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.43$0.26$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.42$0.35$0.63$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$2.54$0.86$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.77$0.76$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.81$0.77$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.92$0.78$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.00$0.79$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.15$0.80$0.34