Civic Intelligence

40 Orchards

990EZ • Fiscal year 2023 • EIN 45-4709589

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,428

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$57,598

Down $34,854 (-38%) from 2022

Net Assets

Down

$57,042

Down $34,508 (-38%) from 2022

Liabilities

Down

$556

Down $346 (-38%) from 2022

Revenue

Down

$72,119

Down $53,183 (-42%) from 2022

Expenses

Up

$106,661

Up $12,090 (+13%) from 2022

Net Income

Down

-$34,542

Down $65,273 (-212%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$57,598
Liabilities$556
Net Assets$57,042

Operations Trend

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

2023

Revenue$72,119
Expenses$106,661
Net Income-$34,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$72,119
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
Community scripture study sessions open studies Bible teaching hosted in homes and various host sites-$101,284
All other program and event expense including staff and administration-$2,411
Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences-$555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SPENCERCo-DirectorPT$0$49,428$49,428
LISA ADAMSCo-DirectorPT$20,004$20,000$40,004
MICHELLE BRAMMELBoard Chairman-$0--
TODD BRATULICHVice Board Chairman-$0--
CATHERINE PINSKESecretary-$0--
MARY ELIASENTreasurer-$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 J Spencer
Title
Co Director
Phone
6083458450
Signed
2024-04-23
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

Meals and entertainment 178

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

Supplies 584

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

Payroll taxes 1,530

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

Payroll fees 615

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

Events 3,985

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

Staff spending discretionary 260

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

Staff books / development 399

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

Web hosting 524

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

Technology software databasee 1,318

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

State filing fees 50

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

Insurance 376

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

Office supplies 99

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

Reimbursements 6,619

Form 990-EZ, Part I, Line 20, Net Assets

General fund adjustments 34

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

CREDIT CARD Beginning of year 902, End of year 556

Raw XML Appendix203 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA ADAMS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CLERGY HOUSING ALLOWANCE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1CLERGY HOUSING ALLOWANCE
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/BOYAmt092452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057598
IRS990EZ/GrossReceiptsAmt072119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057042
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt049428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BRATULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE PINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ELIASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON STEFFENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt016537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0272
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/ProgramServiceExpensesAmt0101284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22411
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089432
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106661
IRS990EZ/TotalProgramServiceExpensesAmt0104250
IRS990EZ/TotalRevenueAmt072119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106142
IRS990ScheduleA/Total509Grp/TotalAmt0451698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451698
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/ExplanationTxt0Meals and entertainment 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll fees 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 3,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff spending discretionary 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff books / development 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web hosting 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology software databasee 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State filing fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursements 6,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL FUND ADJUSTMENTS 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD Beginning of year 902, End of year 556
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE J SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083458450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-25T06:12:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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