Civic Intelligence

Access Ability Wisconsin Inc

990EZ • Fiscal year 2021 • EIN 82-1716438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

166 Jones Branch RdMineral Point, WI 53565

(608) 886-9388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$104,740

Down $349,183 (-77%) from 2020

Net Assets

$104,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$68,318

Down $95,159 (-58%) from 2020

Expenses

Up

$138,784

Up $65,395 (+89%) from 2020

Net Income

Down

-$70,466

Down $160,554 (-178%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $183,236Liabilities 2017: $02017Assets 2018: $284,763Liabilities 2018: $02018Assets 2019: $325,323Liabilities 2019: $02019Assets 2020: $453,923Liabilities 2020: $02020Assets 2021: $104,740Liabilities 2021: $0Net Assets 2021: $104,7402021Assets 2022: $186,287Liabilities 2022: $0Net Assets 2022: $186,2872022Assets 2023: $368,827Liabilities 2023: $0Net Assets 2023: $368,8272023Assets 2024: $656,326Liabilities 2024: $20,000Net Assets 2024: $636,3262024

Highlighted filing

2021

Assets$104,740
Liabilities$0
Net Assets$104,740

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $188,912Expenses 2017: $57,085Net Income 2017: $131,8272017Revenue 2018: $115,983Expenses 2018: $94,369Net Income 2018: $21,6142018Revenue 2019: $56,372Expenses 2019: $67,389Net Income 2019: -$11,0172019Revenue 2020: $163,477Expenses 2020: $73,389Net Income 2020: $90,0882020Revenue 2021: $68,318Expenses 2021: $138,784Net Income 2021: -$70,4662021Revenue 2022: $221,568Expenses 2022: $137,121Net Income 2022: $84,4472022Revenue 2023: $422,098Expenses 2023: $242,754Net Income 2023: $179,3442023Revenue 2024: $492,657Expenses 2024: $226,839Net Income 2024: $265,8182024

Highlighted filing

2021

Revenue$68,318
Expenses$138,784
Net Income-$70,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$68,318
Mission and Program Overview

Mission

Access ability wisconsin, inc (aaw)'s mission is to provide expertise and resources to promote access and opportunities for people with temporary or permanent mobility challenges (such as injuries resulting in paralysis) to experience nature just like everybody else. By providing adaptive equipment and education, aaw promotes participation, leadership, and holistic well-being. Our clients report significant increases in independence, dignity, and freedom along with the ability to experience the great outdoors with family and friends or on their own.

Aaw's mission is to provide the means, the opportunities, to access outdoor recreational opportunities for people with temporary or permanent mobility challenges (such as injuries resulting in paralysis) promoting access, inclusion, equity, and healthy living.

Program Services

DescriptionGrantsExpenses
WE PROVIDE FOR FREE (WITH A SMALL REFUNDABLE DEPOSIT), AN OUTDOOR WHEELCHAIR (OWC) AND ENCLOSED TRAILER THAT INDIVIDUALS CAN USE TO EXPLORE THE GREAT OUTDOORS. AAW'S FLEET INCLUDES EVENT TRAILERS THAT HOLD MULTIPLE OWCS. SINCE INCEPTION, OVER 1,000 - 1,500 PEOPLE PER YEAR HAVE BENEFITED FROM OUR PROGRAMS. 21 OWCS WERE PROVIDED IN 2021 ACROSS 12 WI COUNTIES.$0$120,531
USED FUNDS PROVIDED BY THE CRAIG H NEILSEN FOUNDATION TO PROVIDE GRANTS TO INDIVIDUALS WITH SCI TO AID WITH COSTS INCURRED DUE TO THE COVID-19 PANDEMIC. FUNDS FROM THESE GRANTS WERE ALSO USED TO SUPPORT PANDEMIC SANITATION SUPPLIERS TO HOST LOCATIONS.$1,470$1,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA SPAENIPresidentPT$0--
RAY ANDERSONVice President/TreasurerPT$0--
RON FRENCHDirectorPT$0--
GARY STOTTDirectorPT$0--
STEVE SPAENIDirectorPT$0--
JOHN KILIANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Access Ability Wisconsin Inc
EIN
82-1716438
Phone
6088869388
Address
166 JONES BRANCH RD, MINERAL POINT, WI 53565

Signing Officer

Name
Ray Anderson
Title
Vice President/treasurer
Phone
6088869388
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 126.

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

Description: equipment maintenance. Amount: 4,646. Description: office expenses. Amount: 5,404. Description: insurance. Amount: 7,140. Description: advertising. Amount: 11,677. Description: outdoor wheelchairs. Amount: 65,173. Description: trailers. Amount: 17,949. Total to form 990-ez, line 16: 111,989.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -281,161. Description: change in beneficial interest in natural resources foundation of wisconsin. Amount: 2,444. Total to form 990-ez, line 20: -278,717.

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

Description: beneficial interest in natural resources foundation of wisconsin. Beg. Of year amount: 15,000. End of year amount: 17,444. Description: other depreciable assets. Beg. Of year amount: 266,446. End of year amount: 0.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017444
IRS990EZ/OtherChangesInNetAssetsAmt0-278717
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0111989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AAW'S MISSION IS TO PROVIDE THE MEANS, THE OPPORTUNITIES, TO ACCESS OUTDOOR RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH TEMPORARY OR PERMANENT MOBILITY CHALLENGES (SUCH AS INJURIES RESULTING IN PARALYSIS) PROMOTING ACCESS, INCLUSION, EQUITY, AND HEALTHY LIVING.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FOR FREE (WITH A SMALL REFUNDABLE DEPOSIT), AN OUTDOOR WHEELCHAIR (OWC) AND ENCLOSED TRAILER THAT INDIVIDUALS CAN USE TO EXPLORE THE GREAT OUTDOORS. AAW'S FLEET INCLUDES EVENT TRAILERS THAT HOLD MULTIPLE OWCS. SINCE INCEPTION, OVER 1,000 - 1,500 PEOPLE PER YEAR HAVE BENEFITED FROM OUR PROGRAMS. 21 OWCS WERE PROVIDED IN 2021 ACROSS 12 WI COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USED FUNDS PROVIDED BY THE CRAIG H NEILSEN FOUNDATION TO PROVIDE GRANTS TO INDIVIDUALS WITH SCI TO AID WITH COSTS INCURRED DUE TO THE COVID-19 PANDEMIC. FUNDS FROM THESE GRANTS WERE ALSO USED TO SUPPORT PANDEMIC SANITATION SUPPLIERS TO HOST LOCATIONS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,646. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,404. DESCRIPTION: INSURANCE. AMOUNT: 7,140. DESCRIPTION: ADVERTISING. AMOUNT: 11,677. DESCRIPTION: OUTDOOR WHEELCHAIRS. AMOUNT: 65,173. DESCRIPTION: TRAILERS. AMOUNT: 17,949. TOTAL TO FORM 990-EZ, LINE 16: 111,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -281,161. DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN NATURAL RESOURCES FOUNDATION OF WISCONSIN. AMOUNT: 2,444. TOTAL TO FORM 990-EZ, LINE 20: -278,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BENEFICIAL INTEREST IN NATURAL RESOURCES FOUNDATION OF WISCONSIN. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 17,444. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 266,446. 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088869388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS ABILITY WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0821716438
ReturnHeader/Filer/PhoneNum06088869388
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 JONES BRANCH RD
ReturnHeader/Filer/USAddress/CityNm0MINERAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02022-11-14T12:13:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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