Civic Intelligence

Progress Lakeshore Inc

990 • Fiscal year 2017 • EIN 20-0419691

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfilePROGRESSLAKESHORE.ORG
202 North 8th Street Ste 101Manitowoc, WI 54220

(920) 482-0540

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$80,073

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$483,159

Down $27,233 (-5.3%) from 2016

Net Assets

Down

$470,913

Down $29,544 (-5.9%) from 2016

Liabilities

Up

$12,246

Up $2,311 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$242,723

Down $1,142 (-0.5%) from 2016

Expenses

Up

$272,267

Up $38,880 (+17%) from 2016

Net Income

Down

-$29,544

Down $40,022 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,966Liabilities 2010: $21,407Net Assets 2010: $626,5592010Assets 2011: $648,376Liabilities 2011: $2,222Net Assets 2011: $646,1542011Assets 2012: $581,709Liabilities 2012: $6,396Net Assets 2012: $575,3132012Assets 2013: $513,022Liabilities 2013: $6,365Net Assets 2013: $506,6572013Assets 2014: $476,113Liabilities 2014: $9,486Net Assets 2014: $466,6272014Assets 2015: $496,656Liabilities 2015: $5,706Net Assets 2015: $490,9502015Assets 2016: $510,392Liabilities 2016: $9,935Net Assets 2016: $500,4572016Assets 2017: $483,159Liabilities 2017: $12,246Net Assets 2017: $470,9132017Assets 2018: $477,284Liabilities 2018: $10,160Net Assets 2018: $467,1242018Assets 2019: $509,215Liabilities 2019: $14,180Net Assets 2019: $495,0352019Assets 2020: $508,218Liabilities 2020: $4,680Net Assets 2020: $503,5382020Assets 2021: $547,604Liabilities 2021: $9,473Net Assets 2021: $538,1312021Assets 2022: $381,514Liabilities 2022: $69,402Net Assets 2022: $312,1122022Assets 2023: $347,327Liabilities 2023: $62,153Net Assets 2023: $285,1742023Assets 2024: $279,218Liabilities 2024: $46,813Net Assets 2024: $232,4052024

Highlighted filing

2017

Assets$483,159
Liabilities$12,246
Net Assets$470,913
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $250,6672010Expenses 2011: $300,9392011Expenses 2012: $327,7132012Revenue 2013: $281,216Expenses 2013: $349,872Net Income 2013: -$68,6562013Revenue 2014: $317,139Expenses 2014: $357,169Net Income 2014: -$40,0302014Revenue 2015: $277,617Expenses 2015: $253,294Net Income 2015: $24,3232015Revenue 2016: $243,865Expenses 2016: $233,387Net Income 2016: $10,4782016Revenue 2017: $242,723Expenses 2017: $272,267Net Income 2017: -$29,5442017Revenue 2018: $272,740Expenses 2018: $276,529Net Income 2018: -$3,7892018Revenue 2019: $286,309Expenses 2019: $258,398Net Income 2019: $27,9112019Revenue 2020: $251,030Expenses 2020: $244,987Net Income 2020: $6,0432020Revenue 2021: $260,560Expenses 2021: $234,964Net Income 2021: $25,5962021Revenue 2022: $254,689Expenses 2022: $480,708Net Income 2022: -$226,0192022Revenue 2023: $355,082Expenses 2023: $382,020Net Income 2023: -$26,9382023Revenue 2024: $298,559Expenses 2024: $351,328Net Income 2024: -$52,7692024

Highlighted filing

2017

Revenue$242,723
Expenses$272,267
Net Income-$29,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$250,813
Mission and Program Overview

Mission

To assist local businesses in their growth in the manitowoc county area and to attract new businesses to the manitowoc county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,903$257,867▼ $231,036
Savings and Temporary Cash Investments$0$200,298▲ $200,298
Pledges and Grants Receivable$7,350$11,000▲ $3,650
Land, Buildings, and Equipment, Net$8,836$10,536▲ $1,700
Prepaid Expenses and Deferred Charges$1,920$0▼ $1,920
Accounts Receivable$0$1,000▲ $1,000
Other Notes and Loans Receivable, Net$925$0▼ $925
Total Assets$510,392$483,159▼ $27,233
Other Assets Total$2,458$2,458→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,660$11,971▲ $2,311
Deferred Revenue$275$275→ $0
Total Liabilities$9,935$12,246▲ $2,311
Net Assets / Fund Balance
Unrestricted Net Assets$500,457$470,913▼ $29,544
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$500,457$470,913▼ $29,544
Total Liabilities and Net Assets / Fund Balance$510,392$483,159▼ $27,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066$28,944$32,010
Leasehold Improvements$7,470$3,673$11,143
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WillsExecutive DirectorFT$80,073$80,073

Board Members and Trustees

NameTitle
Mark HerzogPast President
Dean HalversonPresident
Cathie KocourekVice President
Andy MlezivaBoard Member
Christopher StreamBoard Member
Dave CogginsBoard Member
George KrauseBoard Member
Greg JagemannBoard Member
Jamie AulikBoard Member
Jill HennesseyBoard Member
John KorbBoard Member
Kim KowieskiBoard Member
Mark HolzmanBoard Member
Pete KappelmanBoard Member
Peter AllieBoard Member
Steve ShellmanBoard Member
Vickie SeehaferBoard Member
Will CaseyBoard Member
Bob BarbianEx Officio
Greg BuckleyEx Officio
Justin NickelsEx Officio
Karen NicholsEx Officio
Sam GrageEx Officio
Eric SitkiewitzMunicipality Representativ
Kay KoachMunicipality Representativ
Bill KielSecretary
Jody RabitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,844
Program Service Revenue
$14,960
Investment Income
$291
Other Revenue
$11,628
All Other Contributions
$203,594
Change in Net Assets
$-29,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,651
Other Expenses$65,691
Grants and Similar Amounts Paid$25,925
Total Fundraising Expense$17,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,062$8,007$4,003$80,072
Other Salaries and Wages$67,250$7,912$3,956$79,118
Grants to Domestic Orgs$25,925--$25,925
Occupancy$16,529$1,910$956$19,395
Payroll Taxes$12,543$1,475$738$14,756
Fees for Services Accounting$709$7,786$265$8,760
Other Employee Benefits$4,902$1,606$197$6,705
Travel$5,828--$5,828
Advertising$1,337$2,888$1,474$5,699
Office Expenses$4,171$575$898$5,644
Information Technology$268$2,941$100$3,309
Insurance$3,224--$3,224
Depreciation Depletion$2,375$419-$2,794
All Other Expenses$1,050$258-$1,308
Other Expenses$1,752$484$441$925
Total Functional Expenses$218,978$36,261$17,028$272,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progress Lakeshore Foundation IncManitowoc, WI501(c)(3)Grant Expense Assistance$25,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,361
Fundraising Direct Expenses$8,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,611$10,361$8,083$2,278
Total Events$22,611$10,361$8,083$2,278
Political and Lobbying Activity
Political campaign 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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has the audit committee review and approve the 990. Once the 990 is approved by the audit committee, the 990 is presented to the board.”

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

“All board and committee members must submit a signed conflict of interest statement. These statements are located at the organization's location, and are available upon request to any board or committee member. The conflict of interest statements are revisited annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Lakeshore Inc
EIN
20-0419691
Phone
9204820540
Address
202 NORTH 8TH STREET STE 101, MANITOWOC, WI 54220

Signing Officer

Name
Cathie Kocourek
Title
President
Phone
9204820540
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathie Kocourek
Formed
2004
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
22

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and affiliate and recognize a tax liability (or asset) if the organization or affiliate have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Managment has analyzed the tax positions taken by the organization and affiliate and has concluded that as of december 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization and affiliate are subject to routine audits by the taxing juristictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MUNICIPALITY REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MUNICIPALITY REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012250
IRS990/FundraisingDirectExpensesAmt08083
IRS990/FundraisingGrossIncomeAmt010361
IRS990/GainOrLossGrp/SecuritiesAmt0-7
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250813
IRS990/GrossRentsGrp/RealAmt09350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt03309
IRS990/InsuranceGrp/ProgramServicesAmt03224
IRS990/InsuranceGrp/TotalAmt03224
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt032617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010536
IRS990/LandBldgEquipCostOrOtherBssAmt043153
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST LOCAL BUSINESSES IN THEIR GROWTH IN THE MANITOWOC COUNTY AREA AND TO ATTRACT NEW BUSINESSES TO THE MANITOWOC COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500457
IRS990/NetAssetsOrFundBalancesEOYAmt0470913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0956
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt016529
IRS990/OccupancyGrp/TotalAmt019395
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt04171
IRS990/OfficeExpensesGrp/TotalAmt05644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02458
IRS990/OtherAssetsTotalGrp/EOYAmt02458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06705
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NETWORKING
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt03053
IRS990/OtherExpensesGrp/ProgramServicesAmt11752
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt13053
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067250
IRS990/OtherSalariesAndWagesGrp/TotalAmt079118
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt012543
IRS990/PayrollTaxesGrp/TotalAmt014756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHIE KOCOUREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,159
Liabilities
$12,246
Net assets
$470,913
Revenue
$242,723
Expenses
$272,267
Net income
-$29,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$2.99$3.51$0.53
2023Summary only. Only limited summary data is available for this year.$3.47$0.62$2.85$3.55$3.82$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.69$3.12$2.55$4.81$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.09$5.38$2.61$2.35$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.04$2.51$2.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$2.86$2.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.10$4.67$2.73$2.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$2.43$2.72$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.10$5.00$2.44$2.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$2.78$2.53$0.24
2014Summary only. Only limited summary data is available for this year.$4.76$0.09$4.67$3.17$3.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.81$3.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.06$5.75$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.46$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.21$6.27$2.51