Civic Intelligence

40 Orchards

990EZ • Fiscal year 2021 • EIN 45-4709589

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
7620 Aldrich Ave SRichfield, MN 55423

(608) 345-8450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$61,651

Up $15,441 (+33%) from 2020

Net Assets

Up

$34,019

Up $1,209 (+3.7%) from 2020

Liabilities

Up

$27,632

Up $14,232 (+106%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$88,544

Up $28,953 (+49%) from 2020

Expenses

Up

$87,335

Up $12,591 (+17%) from 2020

Net Income

Up

$1,209

Up $16,362 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2013: $7,311Liabilities 2013: $02013Assets 2014: $14,958Liabilities 2014: $0Net Assets 2014: $14,9582014Assets 2015: $12,937Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $623Net Assets 2016: $15,9352016Assets 2017: $30,258Liabilities 2017: $179Net Assets 2017: $30,0792017Assets 2018: $17,184Liabilities 2018: $444Net Assets 2018: $16,7402018Assets 2019: $48,398Liabilities 2019: $435Net Assets 2019: $47,9632019Assets 2020: $46,210Liabilities 2020: $13,400Net Assets 2020: $32,8102020Assets 2021: $61,651Liabilities 2021: $27,632Net Assets 2021: $34,0192021Assets 2022: $92,452Liabilities 2022: $902Net Assets 2022: $91,5502022Assets 2023: $57,598Liabilities 2023: $556Net Assets 2023: $57,0422023Assets 2024: $63,641Liabilities 2024: $156Net Assets 2024: $63,4852024

Highlighted filing

2021

Assets$61,651
Liabilities$27,632
Net Assets$34,019
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $43,932Expenses 2013: $39,928Net Income 2013: $4,0042013Revenue 2014: $39,873Expenses 2014: $32,226Net Income 2014: $7,6472014Revenue 2015: $34,062Expenses 2015: $36,083Net Income 2015: -$2,0212015Revenue 2016: $78,784Expenses 2016: $75,786Net Income 2016: $2,9982016Revenue 2017: $147,194Expenses 2017: $133,050Net Income 2017: $14,1442017Revenue 2018: $119,089Expenses 2018: $132,428Net Income 2018: -$13,3392018Revenue 2019: $106,156Expenses 2019: $74,933Net Income 2019: $31,2232019Revenue 2020: $59,591Expenses 2020: $74,744Net Income 2020: -$15,1532020Revenue 2021: $88,544Expenses 2021: $87,335Net Income 2021: $1,2092021Revenue 2022: $125,302Expenses 2022: $94,571Net Income 2022: $30,7312022Revenue 2023: $72,119Expenses 2023: $106,661Net Income 2023: -$34,5422023Revenue 2024: $89,764Expenses 2024: $101,864Net Income 2024: -$12,1002024

Highlighted filing

2021

Revenue$88,544
Expenses$87,335
Net Income$1,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$88,544
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
All other program and event expense including staff and administration-$52,360
Community scripture study sessions open studies Bible teaching hosted in homes and various host sites-$29,842
Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences-$3,216
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SPENCERCo-DirectorPT$42,000-$42,000
LISA ADAMSCo-DirectorPT$31,500-$31,500
CLAUDIA OXLEYChairman/Treasurer-$0--
JULIE RYBARCZYKVice Board Chairman-$0--
DEB MCCULLOUGHSecretary-$0--
TODD BRATULICHBoard Member-$0--
MICHELLE BRAMMELBoard Member-$0--
JASON STEFFENHAGENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
40 Orchards
EIN
45-4709589
Phone
6083458450
Address
7620 ALDRICH AVE S, RICHFIELD, MN 55423

Signing Officer

Name
Stephanie Spencer
Title
Board Chairman
Phone
6083458450
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rodney W Wicklund and Associates
Address
N5171 635TH ST, ELLSWORTH, WI 54011
Preparer
Rodney W Wicklund
Phone
6514855942
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 728”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 1,892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 4,845”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,644”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 621”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and professional accountant tax preparation 669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 1,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff spending discretionary 380”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff books / development 596”

Form 990-EZ, Part I, Line 16, Other Expenses

“State filing fees 25”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 0, End of year 832”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP LOAN Beginning of year 13,400, End of year 26,800”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083458450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 ALDRICH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061651
IRS990EZ/GrossReceiptsAmt088544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE RYBARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD BRATULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE BRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON STEFFENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community scripture study sessions open studies Bible teaching hosted in homes and various host sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All other program and event expense including staff and administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087335
IRS990EZ/TotalProgramServiceExpensesAmt085418
IRS990EZ/TotalRevenueAmt088544
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147289
IRS990ScheduleA/Total509Grp/TotalAmt0520637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 1,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense 4,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll fees 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and professional accountant tax preparation 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff spending discretionary 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff books / development 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State filing fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITIES Beginning of year 0, End of year 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN Beginning of year 13,400, End of year 26,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06083458450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 ORCHARDS
ReturnHeader/Filer/BusinessNameControlTxt040OR
ReturnHeader/Filer/EIN0454709589
ReturnHeader/Filer/PhoneNum06083458450
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 ALDRICH AVE S
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411456055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5171 635TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum06514855942
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T08:57:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,651
Liabilities
$27,632
Net assets
$34,019
Revenue
$88,544
Expenses
$87,335
Net income
$1,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.90$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.72$1.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.25$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$0.89$0.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.60$0.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.06$0.75$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.19$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.40$0.04