Civic Intelligence

Gracebridge Alliance Inc.

990EZ • Fiscal year 2020 • EIN 47-2871202

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilegracebridgealliance.org
350 Bishops Way Room 201Brookfield, WI 53005

(262) 786-7693

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,336

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,420

Down $2,638 (-15%) from 2019

Net Assets

Down

$1,517

Down $15,658 (-91%) from 2019

Liabilities

Up

$13,903

Up $13,020 (+1475%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$69,235

Down $25,095 (-27%) from 2019

Expenses

Down

$84,893

Down $6,628 (-7.2%) from 2019

Net Income

Down

-$15,658

Down $18,467 (-657%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2015: $23,785Liabilities 2015: $1,9682015Assets 2016: $13,542Liabilities 2016: $3,003Net Assets 2016: $10,5392016Assets 2017: $12,841Liabilities 2017: $84Net Assets 2017: $12,7572017Assets 2018: $18,764Liabilities 2018: $4,398Net Assets 2018: $14,3662018Assets 2019: $18,058Liabilities 2019: $883Net Assets 2019: $17,1752019Assets 2020: $15,420Liabilities 2020: $13,903Net Assets 2020: $1,5172020Assets 2021: $49,629Net Assets 2021: $49,6292021Assets 2022: $117,008Liabilities 2022: $966Net Assets 2022: $116,0422022Assets 2023: $67,620Liabilities 2023: $5,101Net Assets 2023: $62,5192023Assets 2024: $74,940Liabilities 2024: $15,997Net Assets 2024: $58,9432024

Highlighted filing

2020

Assets$15,420
Liabilities$13,903
Net Assets$1,517
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2015: $67,050Expenses 2015: $45,233Net Income 2015: $21,8172015Revenue 2016: $53,745Expenses 2016: $65,023Net Income 2016: -$11,2782016Revenue 2017: $70,480Expenses 2017: $68,262Net Income 2017: $2,2182017Revenue 2018: $72,021Expenses 2018: $70,412Net Income 2018: $1,6092018Revenue 2019: $94,330Expenses 2019: $91,521Net Income 2019: $2,8092019Revenue 2020: $69,235Expenses 2020: $84,893Net Income 2020: -$15,6582020Revenue 2021: $132,211Expenses 2021: $84,099Net Income 2021: $48,1122021Revenue 2022: $159,966Expenses 2022: $93,553Net Income 2022: $66,4132022Revenue 2023: $82,420Expenses 2023: $135,943Net Income 2023: -$53,5232023Revenue 2024: $185,337Expenses 2024: $188,913Net Income 2024: -$3,5762024

Highlighted filing

2020

Revenue$69,235
Expenses$84,893
Net Income-$15,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$69,235
Mission and Program Overview

Mission

Provide support and care for Christian Leaders

Program Services

DescriptionGrantsExpenses
Provided consulting and care services to restore pastors to spiritual health. Worked with 13 churches, 2 Christian schools, and 81 individuals including Sabbatical coaching and monthly mentorship for spiritual direction.-$84,893
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WernerVice-President/Secretary/TreasurerFT$17,336$24,000$41,336
Donald H WilsonChairman Of The Board Of DirectorsPT$0--
Tyler LoomisBoard Member-$0--
Michelle KieckhaeferBoard Member-$0--
Maria WilsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gracebridge Alliance Inc
EIN
47-2871202
Phone
2627867693
Address
350 Bishops Way Room 201, Brookfield, WI 53005

Signing Officer

Name
Donald Wilson
Title
Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Corey A Pfaffe
Phone
9202617012
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,725”

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

“Depreciation 1,479”

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

“Office Expenses 907”

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

“Insurance 2,510”

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

“Taxes Licenses 111”

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

“Bank Charges 272”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 618, End of year 3,356”

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

“Payroll Tax Liabilities Beginning of year 883, End of year 938”

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

“PPP Loan Beginning of year 0, End of year 12,965”

Raw XML Appendix197 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/PersonNm0Mark A Werner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Fraser
IRS990EZ/BooksInCareOfDetail/PhoneNum02623441447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06113 109th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015420
IRS990EZ/GrossReceiptsAmt069235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03377
IRS990EZ/LandAndBuildingsGrp/EOYAmt07048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01517
IRS990EZ/OccupancyRentUtltsAndMaintAmt019640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald H Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Kieckhaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark A Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President/Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03356
IRS990EZ/OtherExpensesTotalAmt08004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and care for Christian Leaders
IRS990EZ/ProgramServiceRevenueAmt033585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided consulting and care services to restore pastors to spiritual health. Worked with 13 churches, 2 Christian schools, and 81 individuals including Sabbatical coaching and monthly mentorship for spiritual direction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056121
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084893
IRS990EZ/TotalProgramServiceExpensesAmt084893
IRS990EZ/TotalRevenueAmt069235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gracebridgealliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a The organization qualifies as a Public Charity under the 10 facts-and-circumstances test. It maintains a continuous and bona fide program for solicitation of funds from the general public and other public charities. Further, its independent board represents the broad interests of the public. It provides services directly for the benefit of the general public on a continuing basis. Its public support increased in 2020 from 2019 and will continue to increase as program service revenues increase
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.41360
IRS990ScheduleA/PublicSupportPY509Pct00.31210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211000
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053745
IRS990ScheduleA/Total509Grp/TotalAmt0359811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359811
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 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes Licenses 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 618, End of year 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Liabilities Beginning of year 883, End of year 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP Loan Beginning of year 0, End of year 12,965
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/PersonNm0Donald Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracebridge Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0472871202
ReturnHeader/Filer/PhoneNum02627867693
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Bishops Way Room 201
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey A Pfaffe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T09:01:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,420
Liabilities
$13,903
Net assets
$1,517
Revenue
$69,235
Expenses
$84,893
Net income
-$15,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.85$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.82$1.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.60$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.32$0.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.02$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.65$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.67$0.45$0.22