Civic Intelligence

Grassy Island Range Lights Inc.

990 • Fiscal year 2020 • EIN 45-5412858

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2022

Organization ProfileN/A
PO Box 485Green Bay, WI 54305

(920) 265-6012

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,635,402

Up $111,854 (+3.2%) from 2019

Net Assets

Up

$3,581,459

Up $57,911 (+1.6%) from 2019

Liabilities

Up

$53,943

Up $53,943 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Down

$136,126

Down $1,429,076 (-91%) from 2019

Expenses

Up

$78,215

Up $74,099 (+1800%) from 2019

Net Income

Down

$57,911

Down $1,503,175 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,016,720Liabilities 2016: $38Net Assets 2016: $1,016,6822016Assets 2018: $1,962,480Liabilities 2018: $18Net Assets 2018: $1,962,4622018Assets 2019: $3,523,548Liabilities 2019: $0Net Assets 2019: $3,523,5482019Assets 2020: $3,635,402Liabilities 2020: $53,943Net Assets 2020: $3,581,4592020Assets 2021: $3,550,238Liabilities 2021: $71,923Net Assets 2021: $3,478,3152021Assets 2022: $3,310,410Liabilities 2022: -$85,487Net Assets 2022: $3,395,8972022

Highlighted filing

2020

Assets$3,635,402
Liabilities$53,943
Net Assets$3,581,459
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,015,240Expenses 2016: $4,001Net Income 2016: $1,011,2392016Revenue 2018: $935,097Expenses 2018: $3,125Net Income 2018: $931,9722018Revenue 2019: $1,565,202Expenses 2019: $4,116Net Income 2019: $1,561,0862019Revenue 2020: $136,126Expenses 2020: $78,215Net Income 2020: $57,9112020Revenue 2021: $40,652Expenses 2021: $143,796Net Income 2021: -$103,1442021Revenue 2022: $12,939Expenses 2022: $95,357Net Income 2022: -$82,4182022

Highlighted filing

2020

Revenue$136,126
Expenses$78,215
Net Income$57,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$136,216
Mission and Program Overview

Mission

The purpose of Grassy Island Range Lights is to maintain the lighthouses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900$2,443,418▲ $2,442,518
Savings and Temporary Cash Investments$1,004,163$1,085,166▲ $81,003
Cash and Non-Interest-Bearing Accounts$77,389$81,030▲ $3,641
Prepaid Expenses and Deferred Charges$2,439,699$24,201▼ $2,415,498
Inventories for Sale or Use$1,397$1,587▲ $190
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,523,548$3,635,402▲ $111,854
Other Assets Total-$0-
Liabilities
Other Liabilities-$53,943-
Total Liabilities$0$53,943▲ $53,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,548$3,581,459▲ $57,911
Total Net Assets Fund Balance$3,523,548$3,581,459▲ $57,911
Total Liabilities and Net Assets / Fund Balance$3,523,548$3,635,402▲ $111,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,438,784$50,609$2,489,393
Equipment$4,634$1,600$6,234
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Merlin BaenenPresident
John KennedySecretary
Wayne DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,918
Program Service Revenue
$0
Investment Income
$35,105
Other Revenue
$103
All Other Contributions
$100,918
Change in Net Assets
$57,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,215
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$51,309--$51,309
All Other Expenses$5,041--$5,041
Fees for Services Accounting-$3,495-$3,495
Other Expenses$3,075$3,805-$3,075
Office Expenses$2,348--$2,348
Insurance$410--$410
Fees for Services Legal-$270-$270
Total Functional Expenses$70,645$7,570$0$78,215
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/Loss$53,933
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grassy Island Range Lights Inc
EIN
45-5412858
Phone
9202656012
Address
PO Box 485, Green Bay, WI 54305

Signing Officer

Name
Wayne Dunbar
Title
Treasurer
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Jonathan Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Amended Explanation

“Investment income was incorrectly categorized on the return as originally filed.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of Grassy Island Range Lights is to maintain the lighthouses
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0100918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05041
IRS990/AllOtherExpensesGrp/TotalAmt05041
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wayne Dunbar
IRS990/BooksInCareOfDetail/PhoneNum09202656012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 Memory Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077389
IRS990/CashNonInterestBearingGrp/EOYAmt081030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt090
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035105
IRS990/CYOtherExpensesAmt078215
IRS990/CYOtherRevenueAmt0103
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057911
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051309
IRS990/DepreciationDepletionGrp/TotalAmt051309
IRS990/Desc0All funds are used to maintain the lighthouses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03495
IRS990/FeesForServicesAccountingGrp/TotalAmt03495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Merlin Baenen
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kennedy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136216
IRS990/GrossSalesOfInventoryAmt0193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0410
IRS990/InsuranceGrp/TotalAmt0410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02443418
IRS990/LandBldgEquipCostOrOtherBssAmt02495627
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The purpose of Grassy Island Range Lights is to maintain the lighthouses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03523548
IRS990/NetAssetsOrFundBalancesEOYAmt03581459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03523548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03581459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02348
IRS990/OfficeExpensesGrp/TotalAmt02348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Expense
IRS990/OtherExpensesGrp/Desc1Equip and Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OtherExpensesGrp/ProgramServicesAmt04308
IRS990/OtherExpensesGrp/ProgramServicesAmt14154
IRS990/OtherExpensesGrp/ProgramServicesAmt23075
IRS990/OtherExpensesGrp/TotalAmt04308
IRS990/OtherExpensesGrp/TotalAmt14154
IRS990/OtherExpensesGrp/TotalAmt23805
IRS990/OtherExpensesGrp/TotalAmt33075
IRS990/OtherLiabilitiesGrp/EOYAmt053943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02439699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01563401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04116
IRS990/PYRevenuesLessExpensesAmt01561086
IRS990/PYTotalExpensesAmt04116
IRS990/PYTotalRevenueAmt01565202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03629715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040526
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt03631843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01563401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015408
IRS990ScheduleA/Total509Grp/TotalAmt03631843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03672369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02438784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02489393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gain/Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443418
IRS990ScheduleD/TotalLiabilityAmt053943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment income was incorrectly categorized on the return as originally filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03523548
IRS990/TotalAssetsEOYAmt03635402
IRS990/TotalAssetsGrp/BOYAmt03523548
IRS990/TotalAssetsGrp/EOYAmt03635402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070645
IRS990/TotalFunctionalExpensesGrp/TotalAmt078215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053943
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03523548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03581459
IRS990/TotalProgramServiceExpensesAmt070645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03523548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03635402
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 485
IRS990/USAddress/CityNm0Green Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dunbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grassy Island Range Lights Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0455412858
ReturnHeader/Filer/PhoneNum09202656012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brunette
ReturnHeader/ReturnTs02022-06-14T10:29:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunbar
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,635,402
Liabilities
$53,943
Net assets
$3,581,459
Revenue
$136,126
Expenses
$78,215
Net income
$57,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.40$0.01$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.58$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.57$0.00$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.94$0.00$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.00$1.01