Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$161,390
Down $17,896 (-10.0%) from 2013
Net Assets
Down$21,087
Down $10,745 (-34%) from 2013
Liabilities
Down$140,303
Down $7,151 (-4.8%) from 2013
Revenue
Down$293,861
Down $67,113 (-19%) from 2013
Expenses
Down$304,606
Down $72,228 (-19%) from 2013
Net Income
Up-$10,745
Up $5,115 (+32%) from 2013
Provide support, education, and training for children, elderly, and the disabled which allows these individuals to maximize their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $95,759 | $88,406 | ▼ $7,353 |
| Accounts Receivable | $67,247 | $63,395 | ▼ $3,852 |
| Loans From Officers Directors | - | $5,185 | - |
| Cash and Non-Interest-Bearing Accounts | $12,604 | $4,317 | ▼ $8,287 |
| Prepaid Expenses and Deferred Charges | $984 | $2,550 | ▲ $1,566 |
| Total Assets | $179,286 | $161,390 | ▼ $17,896 |
| Other Assets Total | $2,692 | $2,722 | ▲ $30 |
| Liabilities | |||
| Other Liabilities | $143,453 | $132,807 | ▼ $10,646 |
| Accounts Payable and Accrued Expenses | $4,001 | $2,311 | ▼ $1,690 |
| Total Liabilities | $147,454 | $140,303 | ▼ $7,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,832 | $21,087 | ▼ $9,745 |
| Temporarily Rstr Net Assets | $1,000 | - | - |
| Total Net Assets Fund Balance | $31,832 | $21,087 | ▼ $10,745 |
| Total Liabilities and Net Assets / Fund Balance | $179,286 | $161,390 | ▼ $17,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,560 | $140,797 | $210,357 |
| Equipment | $1,549 | $27,726 | $29,275 |
| Other Land Buildings | - | $19,503 | $19,503 |
| Leasehold Improvements | $9,797 | $1,181 | $10,978 |
| Land | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Shan Kramer | Chairman |
| Lyn Gryske | Vice Chair |
| Linda Van Ness | Director at |
| Marian Sommerfeldt | Administrato |
| Irma Eiler | Secretary |
| Shannon Gryske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,908 |
| Other Expenses | $62,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,502 | - | - | $215,502 |
| Payroll Taxes | $26,406 | - | - | $26,406 |
| Occupancy | $12,254 | - | - | $12,254 |
| Depreciation Depletion | $7,903 | - | - | $7,903 |
| Interest | $7,014 | - | - | $7,014 |
| Insurance | $6,832 | - | - | $6,832 |
| Office Expenses | $3,414 | - | - | $3,414 |
| Fees for Services Accounting | $3,388 | - | - | $3,388 |
| Other Expenses | $2,485 | - | - | $2,485 |
| Fees for Services Legal | $1,982 | - | - | $1,982 |
| All Other Expenses | $1,642 | - | - | $1,642 |
| Advertising | $957 | - | - | $957 |
| Conferences and Meetings | $935 | - | - | $935 |
| Total Functional Expenses | $304,606 | $0 | $0 | $304,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,157 |
| Fundraising Direct Expenses | $4,891 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $5,185 | - |
| Liability | Amount |
|---|---|
| Note Payable | $104,945 |
| Advance From County | $13,000 |
| Accrued Wages | $9,485 |
| Notes Payable Current Maturities | $5,300 |
| Interest | $77 |
| Notes Payable | - |
“Shannon gryske lyn gryske treasurer vice chair in-laws”
“Form 990 is reviewed by the board of directors before being filed.”
“All employees are to disclose any conflicts of interest if they were to arise.”
“The board of directors is to review the compensation package and determine if it is reasonable.”
“The board of directors is to review compensation and determine whether it is reasonable.”
“Governing documents can be obtained at the address located on the first page of form 990.”
“Closed the montello location in august of 2014.”
“Mentoring youth ages 7-21. 20 individuals participated in the mentor program in 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63395 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 957 |
| IRS990/AllOtherContributionsAmt | 0 | 10775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAN SOMMERFELDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202946099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535 |
| IRS990/CYOtherExpensesAmt | 0 | 62698 |
| IRS990/CYOtherRevenueAmt | 0 | 1266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241908 |
| IRS990/CYTotalExpensesAmt | 0 | 304606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7903 |
| IRS990/Desc | 0 | CHILDCARE & PRESCHOOL - GROUP LICENSED. PROVIDE CARE TO CHILDREN FOR FAMILIES IN GREEN LAKE, MARKESAN AND MONTELLO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3388 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON GRYSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRMA EILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYN GRYSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN SOMMERFELDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6157 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 183904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 298752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/InterestGrp/TotalAmt | 0 | 7014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277613 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5185 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215502 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2550 |
| IRS990/PrincipalOfficerNm | 0 | MARIAN SOMMERFELDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIVATE PAY SCHOOLS. PROVIDE CARE TO ELDERLY OR DISABLED INDIVIDUALS TO HELP THEM STAY IN THEIR OWN HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE CARE TO ELDERLY AND TO DISABLED PEOPLE TO ALLOW THEM TO STAY IN THEIR OWN HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50453 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTORING YOUTH AGES 7-21. 20 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 339 |
| IRS990/PYOtherExpensesAmt | 0 | 80857 |
| IRS990/PYOtherRevenueAmt | 0 | 3428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295977 |
| IRS990/PYTotalExpensesAmt | 0 | 376834 |
| IRS990/PYTotalRevenueAmt | 0 | 360974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 194679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1145796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 821956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 266 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1967552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1967752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 366631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1968579 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 77 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE FROM COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE CURRENT MATURITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88406 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132807 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5185 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5185 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARIAN SOMMERFEDLT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5185 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOSED THE MONTELLO LOCATION IN AUGUST OF 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENTORING YOUTH AGES 7-21. 20 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHANNON GRYSKE LYN GRYSKE TREASURER VICE CHAIR IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY WERE TO ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS TO REVIEW THE COMPENSATION PACKAGE AND DETERMINE IF IT IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS TO REVIEW COMPENSATION AND DETERMINE WHETHER IT IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADDRESS LOCATED ON THE FIRST PAGE OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179286 |
| IRS990/TotalAssetsEOYAmt | 0 | 161390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194679 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21087 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 76620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293861 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 30832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21087 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 444 SCOTT STREET |
| IRS990/USAddress/CityNm | 0 | GREEN LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAN SOMMERFELDT |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.