Civic Intelligence

Automobile Gallery Inc.

990T • Fiscal year 2024 • EIN 46-5034386

Jun 01, 2023 to May 31, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.THEAUTOMOBILEGALLERY.ORG
PO Box 22190Green Bay, WI 54305

(920) 437-9024

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$3.0M$2.0M$1.0M$0Assets 2015: $75,477Liabilities 2015: $0Net Assets 2015: $75,4772015Assets 2016: $1,089,519Liabilities 2016: $46,692Net Assets 2016: $1,042,8272016Assets 2017: $1,525,877Liabilities 2017: $100,022Net Assets 2017: $1,425,8552017Assets 2018: $2,105,067Liabilities 2018: $101,449Net Assets 2018: $2,003,6182018Assets 2019: $2,563,788Liabilities 2019: $117,228Net Assets 2019: $2,446,5602019Assets 2020: $2,668,117Liabilities 2020: $160,181Net Assets 2020: $2,507,9362020Assets 2021: $3,006,071Liabilities 2021: $166,041Net Assets 2021: $2,840,0302021Assets 2022: $3,063,594Liabilities 2022: $123,238Net Assets 2022: $2,940,3562022Assets 2023: $2,953,972Liabilities 2023: $109,166Net Assets 2023: $2,844,8062023Assets 2024: $3,122,949Liabilities 2024: $94,019Net Assets 2024: $3,028,9302024Assets 2025: $2,986,859Liabilities 2025: $102,562Net Assets 2025: $2,884,2972025

Latest loaded filing

2025

Assets$2,986,859
Liabilities$102,562
Net Assets$2,884,297
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $81,595Expenses 2015: $6,118Net Income 2015: $75,4772015Revenue 2016: $1,235,165Expenses 2016: $267,815Net Income 2016: $967,3502016Revenue 2017: $849,278Expenses 2017: $466,252Net Income 2017: $383,0262017Revenue 2018: $1,025,576Expenses 2018: $447,813Net Income 2018: $577,7632018Revenue 2019: $874,050Expenses 2019: $429,119Net Income 2019: $444,9312019Revenue 2020: $590,176Expenses 2020: $468,361Net Income 2020: $121,8152020Revenue 2021: $727,800Expenses 2021: $458,242Net Income 2021: $269,5582021Revenue 2022: $738,366Expenses 2022: $574,132Net Income 2022: $164,2342022Revenue 2023: $525,224Expenses 2023: $615,454Net Income 2023: -$90,2302023Revenue 2024: $795,973Expenses 2024: $652,264Net Income 2024: $143,7092024Revenue 2025: $447,096Expenses 2025: $620,828Net Income 2025: -$173,7322025

Latest loaded filing

2025

Revenue$447,096
Expenses$620,828
Net Income-$173,732
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 20, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The automobile gallery serves as a unique vehicle to reach each individuals destination. Automobile gallery rekindles memories from the past and provides a roadmap to dream, believe, and achieve for the future.

Filing and Contact Details

Filer

Filer Name
Automobile Gallery Inc
EIN
46-5034386
Phone
9204379024
Address
PO BOX 22190, GREEN BAY, WI 54305

Signing Officer

Name
Michael I Borlee
Title
President
Phone
9204379024
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Raw XML Appendix107 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/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt00
IRS990T/BooksInCareOfDetail/PersonNm0BARB GILLING
IRS990T/BooksInCareOfDetail/PhoneNum09209838111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 SUBURBAN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990T/BookValueAssetsEOYAmt03122949
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt026
IRS990T/EstimatedTaxPaymentsAmt05920
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt03062
IRS990T/OverpaymentSection/OverpaymentAmt03062
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt027901
IRS990TScheduleA/CostOfLaborAmt04835
IRS990TScheduleA/EmployeeBenefitProgramAmt0207
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt040631
IRS990TScheduleA/GrossReceiptsOrSalesAmt068532
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt068532
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02009
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/PurchasesAmt023066
IRS990TScheduleA/RepairsAndMaintenanceAmt0111
IRS990TScheduleA/SalariesAndWagesAmt021190
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02630
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt027901
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt026147
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040631
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040631
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BEVERAGE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt014484
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014484
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02832
IRS990T/TaxLessCreditsAmt02832
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05920
IRS990T/TotalTaxAmt02832
IRS990T/TotalTaxComputationAmt02832
IRS990T/TotalUBTIAmt013484
IRS990T/TotalUBTIBeforeNOLSpecificAmt014484
IRS990T/TotalUBTIBeforeSection199AAmt014484
IRS990T/TotalUBTIComputedAmt014484
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL I BORLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204379024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMOBILE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0465034386
ReturnHeader/Filer/PhoneNum09204379024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22190
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA PETERS CPA
ReturnHeader/ReturnTs02025-01-20T15:34:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.88$0.45$0.62$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.09$3.03$0.80$0.65$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.11$2.84$0.53$0.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.12$2.94$0.74$0.57$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$0.73$0.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.16$2.51$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.12$2.45$0.87$0.43$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.10$2.00$1.03$0.45$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$0.85$0.47$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.24$0.27$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.01$0.08