Civic Intelligence

Access Ability Wisconsin Inc

990 • Fiscal year 2022 • EIN 82-1716438

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileACCESSABILITYWI.ORG
PO Box 930422Verona, WI 53593

(608) 886-9388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

224%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,287

Up $81,547 (+78%) from 2021

Net Assets

Up

$186,287

Up $81,547 (+78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$221,568

Up $153,250 (+224%) from 2021

Expenses

Down

$137,121

Down $1,663 (-1.2%) from 2021

Net Income

Up

$84,447

Up $154,913 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$186,287
Liabilities$0
Net Assets$186,287
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$221,568
Expenses$137,121
Net Income$84,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$221,568
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.

To facilitate and provide the means for individuals with mobility challenges to access and enjoy wisconsin's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,049$161,964▲ $74,915
Cash and Non-Interest-Bearing Accounts$247$9,693▲ $9,446
Total Assets$104,740$186,287▲ $81,547
Other Assets Total$17,444$14,630▼ $2,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,740$186,287▲ $81,547
Total Net Assets Fund Balance$104,740$186,287▲ $81,547
Total Liabilities and Net Assets / Fund Balance$104,740$186,287▲ $81,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,444-▼ $2,651-$14,630
2021$14,933$975▲ $1,637-$17,444
2020$0$15,000▲ $31-$14,993
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Monica SpaeniPresident
Ray AndersonVice President/treasurer
Gary StottDirector
John KilianDirector
Ron FrenchDirector
Steve SpaeniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,494
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$205,687
Change in Net Assets
$84,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,031
Total Fundraising Expense$5,621
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,378$940$4,702$47,020
Advertising$12,329-$852$13,181
Insurance$6,441$485-$6,926
Other Expenses$4,237--$4,237
Travel$4,150--$4,150
Office Expenses$2,622$482$67$3,171
Information Technology$1,460$365-$1,825
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$364--$364
Grants to Domestic Individuals$90--$90
Total Functional Expenses$128,028$3,472$5,621$137,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Monica spaeni and steve spaeni have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Ability Wisconsin Inc
EIN
82-1716438
Phone
6088869388
Address
PO BOX 930422, VERONA, WI 53593

Signing Officer

Name
Ray Anderson
Title
Vice President/treasurer
Phone
6088869388
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Spaeni
Formed
2017
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
33

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, Part IX, Line 11G

“Temporary support staff: program service expenses 41,378. Management and general expenses 940. Fundraising expenses 4,702. Total expenses 47,020.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in natural resources foundation of wisconsin -2,815.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used to further benefit the mission of the organization.”

Raw XML Appendix386 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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IRS990/Desc0OVER 5.7 MILLION ACRES ARE PUBLICLY OWNED AND USED FOR PARKS, FORESTS, TRAILS, AND NATURAL RESOURCE PROTECTION. OVER 600,000 PEOPLE IN WISCONSIN HAVE SOME SORT OF DISABILITY THAT LIMITS THEIR ACCESS TO THAT PUBLIC LAND. WITH ALL OF THE PROVEN BENEFITS OF OUTDOOR RECREATION, EVERYONE SHOULD BE ABLE TO ENJOY THE OUTDOORS!NATURE IS FOR EVERYBODY & EVERY BODY! ACCESS ABILITY WISCONSIN'S (AAW) MISSION IS TO PROVIDE OPPORTUNITIES TO ACCESS OUTDOOR RECREATIONAL EXPERIENCES FOR PEOPLE WITH TEMPORARY OR PERMANENT MOBILITY CHALLENGES (SUCH AS INJURIES RESULTING IN PARALYSIS) PROMOTING ACCESS, INCLUSION, EQUITY, & HEALTHY LIVING. WE PROVIDE FOR FREE (WITH A SMALL REFUNDABLE DEPOSIT AND COMPLETED SURVEY), AN OUTDOOR WHEELCHAIR (OWC) & ENCLOSED TRAILER THAT INDIVIDUALS CAN USE TO EXPLORE THE GREAT OUTDOORS. AAW'S FLEET INCLUDES EVENT TRAILERS THAT HOLD MULTIPLE OWCS. AAW WORKS TO TRANSFORM THINKING AROUND OPPORTUNITIES TO ACCESS THE OUTDOORS FOR THOSE LIVING WITH MOBILITY CHALLENGES WHO ARE UNDERSERVED AND REPRESENT THE ENTIRE FACE OF SOCIETY LIVING IN URBAN AND RURAL COMMUNITIES. AAW STRESSES THE IMPORTANCE OF INCLUDING EVERYONE, REGARDLESS OF ABILITY, AS LEADERS AND PARTICIPANTS AT THE FOREFRONT OF PLANNING INSTEAD OF AS AN AFTERTHOUGHT OR NOT AT ALL. AAW ACCOMPLISHES THIS BY FACILITATING ACCESS TO THE OUTDOORS FOR PEOPLE OF ALL AGES, CULTURES, ETHNICITIES, AND INCOME LEVELS.SINCE INCEPTION, OVER 1,000 - 1,500 PEOPLE PER YEAR HAVE BENEFITED FROM OUR PROGRAMS. 24 OWCS WERE PROVIDED IN 2022 ACROSS 13 WI COUNTIES AND ONE COUNTY IN ILLINOIS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN NATURAL RESOURCES FOUNDATION OF WISCONSIN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS USED TO FURTHER BENEFIT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA SPAENI AND STEVE SPAENI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY SUPPORT STAFF: PROGRAM SERVICE EXPENSES 41,378. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 4,702. TOTAL EXPENSES 47,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN NATURAL RESOURCES FOUNDATION OF WISCONSIN -2,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104740
IRS990/TotalAssetsEOYAmt0186287
IRS990/TotalAssetsGrp/BOYAmt0104740
IRS990/TotalAssetsGrp/EOYAmt0186287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04150
IRS990/TravelGrp/TotalAmt04150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930422
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ACCESSABILITYWI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088869388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS ABILITY WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0821716438
ReturnHeader/Filer/PhoneNum06088869388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930422
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02023-05-15T15:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,287
Liabilities
$0
Net assets
$186,287
Revenue
$221,568
Expenses
$137,121
Net income
$84,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.20$6.36$4.93$2.27$2.66
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.22$2.43$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.22$1.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$1.39$0.70
2020Summary only. Only limited summary data is available for this year.$4.54$0.00$1.63$0.73$0.90
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$0.56$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$2.85$0.00$1.16$0.94$0.22
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.89$0.57$1.32