Civic Intelligence

Robert Gaffney Tr

990PF • Fiscal year 2023 • EIN 81-6106700

Feb 01, 2022 to Jan 31, 2023 • Filed on May 17, 2023

Organization Profile
1071 Cranberry ShoresEagle River, WI 54521

(715) 479-5297

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$700,952

Down $22,278 (-3.1%) from 2022

Net Assets

Down

$700,952

Down $22,278 (-3.1%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$34,930

Down $61,955 (-64%) from 2022

Expenses

Up

$57,208

Up $11,304 (+25%) from 2022

Net Income

Down

-$22,278

Down $73,259 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,435Liabilities 2010: $0Net Assets 2010: $642,4352010Assets 2011: $618,736Liabilities 2011: $0Net Assets 2011: $618,7362011Assets 2012: $607,969Liabilities 2012: $02012Assets 2013: $605,196Liabilities 2013: $02013Assets 2014: $590,638Liabilities 2014: $02014Assets 2015: $602,796Liabilities 2015: $02015Assets 2016: $596,575Liabilities 2016: $1Net Assets 2016: $596,5752016Assets 2017: $686,068Liabilities 2017: $0Net Assets 2017: $686,0682017Assets 2018: $690,588Liabilities 2018: $0Net Assets 2018: $690,5882018Assets 2019: $691,717Liabilities 2019: $0Net Assets 2019: $691,7172019Assets 2020: $681,477Liabilities 2020: $1Net Assets 2020: $681,4772020Assets 2021: $672,249Liabilities 2021: $1Net Assets 2021: $672,2492021Assets 2022: $723,230Liabilities 2022: $1Net Assets 2022: $723,2302022Assets 2023: $700,952Liabilities 2023: $1Net Assets 2023: $700,9522023Assets 2024: $666,147Liabilities 2024: $1Net Assets 2024: $666,1472024Assets 2025: $639,174Liabilities 2025: $0Net Assets 2025: $639,1742025

Highlighted filing

2023

Assets$700,952
Liabilities$1
Net Assets$700,952
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $49,1742010Expenses 2011: $55,8292011Revenue 2012: $38,271Expenses 2012: $48,936Net Income 2012: -$10,6652012Revenue 2013: $35,363Expenses 2013: $38,123Net Income 2013: -$2,7602013Revenue 2014: $31,025Expenses 2014: $45,464Net Income 2014: -$14,4392014Revenue 2015: $49,410Expenses 2015: $36,922Net Income 2015: $12,4882015Revenue 2016: $40,320Expenses 2016: $46,756Net Income 2016: -$6,4362016Revenue 2017: $140,294Expenses 2017: $51,037Net Income 2017: $89,2572017Revenue 2018: $53,578Expenses 2018: $50,005Net Income 2018: $3,5732018Revenue 2019: $50,000Expenses 2019: $48,871Net Income 2019: $1,1292019Revenue 2020: $45,269Expenses 2020: $55,509Net Income 2020: -$10,2402020Revenue 2021: $42,103Expenses 2021: $51,331Net Income 2021: -$9,2282021Revenue 2022: $96,885Expenses 2022: $45,904Net Income 2022: $50,9812022Revenue 2023: $34,930Expenses 2023: $57,208Net Income 2023: -$22,2782023Revenue 2024: $16,942Expenses 2024: $51,747Net Income 2024: -$34,8052024Revenue 2025: $43,375Expenses 2025: $70,348Net Income 2025: -$26,9732025

Highlighted filing

2023

Revenue$34,930
Expenses$57,208
Net Income-$22,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FLETCHERTrustee-$0$597$597
MARY WHITNEYTrustee-$0$597$597
ROBERT WHITNEYTrustee-$0$597$597
KAY SCHMIDTTrustee-$0$597$597
PATRICK O'MELIATrustee-$0$597$597
MICHELE RIOPELTrustee-$0$398$398
Filing and Contact Details

Filer

Filer Name
Robert Gaffney Agy
EIN
81-6106700
Phone
7154795297
Address
1071 CRANBERRY SHORES, EAGLE RIVER, WI 54521

Signing Officer

Name
Mary Whitney
Title
Trustee
Phone
7154795297
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
1255 LINCOLN STREET, RHINELANDER, WI 54501
Preparer
Rebecca a Tracy CPA
Phone
7153622727
Raw XML Appendix372 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0684314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0648490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt013381
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034930
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013755
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt039895
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt039895
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021175
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0619
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt081053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1176808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt024545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-19991
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-19991
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED - SHORT TERM
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22278
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0700952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0723230
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0700952
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt033715
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt033715
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt033715
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034006
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/DistributableAmountGrp/TotalTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0909
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08025
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010357
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0680115
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0690472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARLA FLETCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHELE RIOPEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAY SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PATRICK O'MELIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06661 ROUND LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11071 CRANBERRY SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21403 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37004 LIAR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46590 ROUND LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55192 KERRY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RHINELANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EAGLE RIVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2REEDSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RHINELANDER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UW-MILWAUKEE BRIDGET KOSER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UW-SUPERIOR LAUREN ROSENDAHL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14510 COUNTY ROAD P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2218 E KEMP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35065 CTY G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48520 SAND LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53621 SPRING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0806 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt14510 COUNTY ROAD P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2218 E KEMP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt35065 CTY G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt48520 SAND LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt53621 SPRING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAGLE RIVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RHINELANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EAGLE RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARSHAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RHINELANDER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd554501
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022387
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020819
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033715
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043206
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011328
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020819
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1399
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0362
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COST BASIS ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0362
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATIVE FEES - TRUSTEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11691
TaxesSchedule/TaxesDetail/Amt0786
TaxesSchedule/TaxesDetail/Amt11200
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES - ESTIMATES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0786
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11200
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07154795297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT GAFFNEY AGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY WHITNEY
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0816106700
ReturnHeader/Filer/PhoneNum07154795297
ReturnHeader/Filer/USAddress/AddressLine1Txt01071 CRANBERRY SHORES
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LINCOLN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A TRACY CPA
ReturnHeader/ReturnTs02023-05-30T10:25:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,952
Liabilities
$1
Net assets
$700,952
Revenue
$34,930
Expenses
$57,208
Net income
-$22,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.43$0.70$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.17$0.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.35$0.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.97$0.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.45$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.40$0.51$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.40$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$6.03$0.00$0.49$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$0.31$0.45$0.14
2013Summary only. Only limited summary data is available for this year.$6.05$0.00$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$6.08$0.00$0.38$0.49$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.56
2010Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.49