Civic Intelligence

Angel Island Association

990EZ • Fiscal year 2020 • EIN 51-0152954

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2023

PO Box 866Tiburon, CA 94920

(608) 963-9238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-497%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$244,999

Down $49,987 (-17%) from 2019

Net Assets

Down

$244,999

Down $49,618 (-17%) from 2019

Liabilities

Down

$0

Down $369 (-100%) from 2019

Revenue

Down

$9,985

Down $51,899 (-84%) from 2019

Expenses

Down

$59,603

Down $35,528 (-37%) from 2019

Net Income

Down

-$49,618

Down $16,371 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $207,248Liabilities 2010: $4,426Net Assets 2010: $202,8222010Assets 2011: $229,847Liabilities 2011: $1,925Net Assets 2011: $227,9222011Assets 2012: $229,698Liabilities 2012: $14,627Net Assets 2012: $215,0712012Assets 2013: $213,215Liabilities 2013: $2,592Net Assets 2013: $210,6232013Assets 2014: $262,672Liabilities 2014: $5,957Net Assets 2014: $256,7152014Assets 2015: $232,765Liabilities 2015: $160Net Assets 2015: $232,6052015Assets 2016: $263,095Net Assets 2016: $263,0952016Assets 2017: $322,070Liabilities 2017: $544Net Assets 2017: $321,5262017Assets 2018: $284,868Liabilities 2018: $262Net Assets 2018: $284,6062018Assets 2019: $294,986Liabilities 2019: $369Net Assets 2019: $294,6172019Assets 2020: $244,999Liabilities 2020: $0Net Assets 2020: $244,9992020Assets 2021: $277,053Liabilities 2021: $0Net Assets 2021: $277,0532021Assets 2022: $245,180Liabilities 2022: $0Net Assets 2022: $245,1802022Assets 2023: $266,460Liabilities 2023: $0Net Assets 2023: $266,4602023Assets 2024: $329,345Liabilities 2024: $0Net Assets 2024: $329,3452024

Highlighted filing

2020

Assets$244,999
Liabilities$0
Net Assets$244,999

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,255Expenses 2010: $114,474Net Income 2010: -$5,2192010Revenue 2011: $52,120Expenses 2011: $31,257Net Income 2011: $20,8632011Expenses 2012: $256,0252012Revenue 2013: $122,605Expenses 2013: $120,147Net Income 2013: $2,4582013Revenue 2014: $165,595Expenses 2014: $128,195Net Income 2014: $37,4002014Revenue 2015: $99,510Expenses 2015: $147,773Net Income 2015: -$48,2632015Revenue 2016: $107,418Expenses 2016: $90,731Net Income 2016: $16,6872016Revenue 2017: $128,947Expenses 2017: $93,620Net Income 2017: $35,3272017Revenue 2018: $76,685Expenses 2018: $100,136Net Income 2018: -$23,4512018Revenue 2019: $61,884Expenses 2019: $95,131Net Income 2019: -$33,2472019Revenue 2020: $9,985Expenses 2020: $59,603Net Income 2020: -$49,6182020Revenue 2021: $58,350Expenses 2021: $26,296Net Income 2021: $32,0542021Revenue 2022: $16,965Expenses 2022: $48,838Net Income 2022: -$31,8732022Revenue 2023: $51,691Expenses 2023: $54,595Net Income 2023: -$2,9042023Revenue 2024: $68,671Expenses 2024: $49,778Net Income 2024: $18,8932024

Highlighted filing

2020

Revenue$9,985
Expenses$59,603
Net Income-$49,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2023
Return Version
2020v4.2
Gross Receipts
$9,985
Mission and Program Overview

Mission

Preserve angel island history and natural resources.

Angel island conservancy is a nonprofit organization that works in partnership with angel island state park (aisp) and california state parks (csp)to facilitate the preservation, restoration, and interpretation of historical and natural resources on aisp. Our goal is to create an awe-inspiring visitor experience and to build a community in support of the park.

Program Services

DescriptionGrantsExpenses
ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VIST ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES.$0$56,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY OLIVERDirector-$0--
NATALIE MULFORDDirector-$0--
DIANE APPELDirector-$0--
MAXWELL HANINGPresident-$0--
KATE HARPERVice President-$0--
BRITTANY HANINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Angel Island Conservancy
EIN
51-0152954
Phone
6089639238
Address
PO BOX 866, TIBURON, CA 94920

Signing Officer

Name
Maxwell Haning
Title
President
Phone
6089639238
Signed
2023-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Kim Wegner CPA Cva Cgma
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 7. Description: dividends . Amount: 3,344. Total included on form 990-ez, line 4: 3,351.

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

Description: general insurance . Amount: 5,887. Description: bank service fees . Amount: 136. Description: paypall fees . Amount: 108. Description: bank service charges . Amount: 400. Description: internet & telephone . Amount: 1,715. Description: supplies . Amount: 312. Description: depreciation. Amount: 3,476. Total to form 990-ez, line 16: 12,034.

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

Description: inventories for sale or use. Beg. Of year amount: 26,611. End of year amount: 16,246. Description: vanguard investment . Beg. Of year amount: 0. End of year amount: 171,756.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable . Beg. Of year amount: 369. End of year amount: 0.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAXWELL HANING
IRS990EZ/BooksInCareOfDetail/PhoneNum06089639238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 866
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIBURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03877
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0496
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244999
IRS990EZ/GrossReceiptsAmt09985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03351
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE MULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAXWELL HANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY HANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188002
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANGEL ISLAND CONSERVANCY IS A NONPROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH ANGEL ISLAND STATE PARK (AISP) AND CALIFORNIA STATE PARKS (CSP)TO FACILITATE THE PRESERVATION, RESTORATION, AND INTERPRETATION OF HISTORICAL AND NATURAL RESOURCES ON AISP. OUR GOAL IS TO CREATE AN AWE-INSPIRING VISITOR EXPERIENCE AND TO BUILD A COMMUNITY IN SUPPORT OF THE PARK.
IRS990EZ/ProgramServiceRevenueAmt02757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VIST ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056127
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059603
IRS990EZ/TotalProgramServiceExpensesAmt056127
IRS990EZ/TotalRevenueAmt09985
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELISLAND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt0254839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254839
IRS990ScheduleA/TotalSupportAmt0270363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 7. DESCRIPTION: DIVIDENDS . AMOUNT: 3,344. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL INSURANCE . AMOUNT: 5,887. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 136. DESCRIPTION: PAYPALL FEES . AMOUNT: 108. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 400. DESCRIPTION: INTERNET & TELEPHONE . AMOUNT: 1,715. DESCRIPTION: SUPPLIES . AMOUNT: 312. DESCRIPTION: DEPRECIATION. AMOUNT: 3,476. TOTAL TO FORM 990-EZ, LINE 16: 12,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 26,611. END OF YEAR AMOUNT: 16,246. DESCRIPTION: VANGUARD INVESTMENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL HANING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089639238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL ISLAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0510152954
ReturnHeader/Filer/PhoneNum06089639238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WEGNER CPA CVA CGMA
ReturnHeader/ReturnTs02023-08-17T09:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.69$0.50$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.60$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.77$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.29$0.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.07$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.00$1.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.66$1.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.52$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$1.09$1.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits