Civic Intelligence

Door County Triathlon Inc.

990 • Fiscal year 2014 • EIN 20-2362640

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.DOORCOUNTYTRIATHLON.COM
1971 Prescott PlaceDepere, WI 54115

(920) 606-2458

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,238

Down $1,424 (-5.3%) from 2013

Net Assets

Down

$25,058

Down $1,400 (-5.3%) from 2013

Liabilities

Down

$180

Down $24 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$369,582

Up $7,651 (+2.1%) from 2013

Expenses

Up

$370,982

Up $8,369 (+2.3%) from 2013

Net Income

Down

-$1,400

Down $718 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$100K$0-$100KAssets 2010: $31,696Liabilities 2010: $575Net Assets 2010: $31,1212010Assets 2011: $31,846Liabilities 2011: $225Net Assets 2011: $31,6212011Assets 2012: $28,555Liabilities 2012: $1,415Net Assets 2012: $27,1402012Assets 2013: $26,662Liabilities 2013: $204Net Assets 2013: $26,4582013Assets 2014: $25,238Liabilities 2014: $180Net Assets 2014: $25,0582014Assets 2015: $16,863Liabilities 2015: $6,884Net Assets 2015: $9,9792015Assets 2016: $15,181Liabilities 2016: $1,160Net Assets 2016: $14,0212016Assets 2017: $126,215Liabilities 2017: $146,460Net Assets 2017: -$20,2452017Assets 2018: $68,252Liabilities 2018: $82,754Net Assets 2018: -$14,5022018Assets 2019: $58,862Liabilities 2019: $77,926Net Assets 2019: -$19,0642019Assets 2020: $78,006Liabilities 2020: $142,554Net Assets 2020: -$64,5482020Assets 2021: $2,224Liabilities 2021: $495Net Assets 2021: $1,7292021Assets 2022: $5,437Liabilities 2022: $54Net Assets 2022: $5,3832022Assets 2023: $113,312Liabilities 2023: $94,337Net Assets 2023: $18,9752023Assets 2024: $134,046Liabilities 2024: $119,546Net Assets 2024: $14,5002024

Highlighted filing

2014

Assets$25,238
Liabilities$180
Net Assets$25,058
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,6332010Revenue 2011: $271,808Expenses 2011: $271,308Net Income 2011: $5002011Revenue 2012: $301,196Expenses 2012: $305,677Net Income 2012: -$4,4812012Revenue 2013: $361,931Expenses 2013: $362,613Net Income 2013: -$6822013Revenue 2014: $369,582Expenses 2014: $370,982Net Income 2014: -$1,4002014Revenue 2015: $442,464Expenses 2015: $457,543Net Income 2015: -$15,0792015Revenue 2016: $460,374Expenses 2016: $456,332Net Income 2016: $4,0422016Revenue 2017: $471,478Expenses 2017: $505,744Net Income 2017: -$34,2662017Revenue 2018: $365,137Expenses 2018: $359,394Net Income 2018: $5,7432018Revenue 2019: $379,915Expenses 2019: $384,477Net Income 2019: -$4,5622019Revenue 2020: $18,401Expenses 2020: $63,885Net Income 2020: -$45,4842020Revenue 2021: $413,066Expenses 2021: $346,789Net Income 2021: $66,2772021Revenue 2022: $383,051Expenses 2022: $379,397Net Income 2022: $3,6542022Revenue 2023: $399,979Expenses 2023: $386,387Net Income 2023: $13,5922023Revenue 2024: $439,474Expenses 2024: $443,949Net Income 2024: -$4,4752024

Highlighted filing

2014

Revenue$369,582
Expenses$370,982
Net Income-$1,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$421,677
Mission and Program Overview

Mission

To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2,117 registrations and 1,813 participant finishers in the 2018 triathlon event.

To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2000 participants in the 2013 triathlon event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,006$19,642▼ $2,364
Cash and Non-Interest-Bearing Accounts$4,526$3,466▼ $1,060
Accounts Receivable$130$2,130▲ $2,000
Total Assets$26,662$25,238▼ $1,424
Liabilities
Accounts Payable and Accrued Expenses$204$180▼ $24
Total Liabilities$204$180▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$26,458$25,058▼ $1,400
Total Net Assets Fund Balance$26,458$25,058▼ $1,400
Total Liabilities and Net Assets / Fund Balance$26,662$25,238▼ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,642$29,097$48,739
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark ErnstPresident
Bill WoodwardBoard Member
David EliotBoard Member
Eric AlesonBoard Member
Jon JaroshBoard Member
Cindy WeberSecretary
Polly KuehnTreasurer
Matt LudersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,113
Program Service Revenue
$366,577
Investment Income
$102
Other Revenue
$-36,210
All Other Contributions
$39,113
Change in Net Assets
$-1,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,932
Grants and Similar Amounts Paid$96,050
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,050--$96,050
Fees for Services Other$67,400--$67,400
All Other Expenses$52,923$482-$53,405
Fees for Services Management$3,000$24,000$3,000$30,000
Other Expenses$12,041--$12,041
Depreciation Depletion$6,133--$6,133
Office Expenses$2,210$2,490-$4,700
Advertising$2,629--$2,629
Fees for Services Accounting-$2,526-$2,526
Information Technology$1,237--$1,237
Fees for Services Legal-$374-$374
Total Functional Expenses$338,110$29,872$3,000$370,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door County YmcaSturgeon Bay, WI3Charitable Support$40,000
Friends of Door County ParksSturgeon Bay, WI3Charitable Support$40,000
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing board members are provided a copy of form 990. There is no formal process for reviewing the form.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation did include a review by the governing board. The executive director is paid on a profit-sharing arrangement based on the financial outcome of the event.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Door County Triathlon Inc
EIN
20-2362640
Phone
9206062458
Address
1971 PRESCOTT PLACE, DEPERE, WI 54115

Signing Officer

Name
Mark Ernst
Title
President
Phone
9206062458
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ernst
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
600

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2000 participants in the 2013 triathlon event.”

Form 990, Page 1, Part I, Line 6

“Volunteers hand out event packets to the event participants; keeping bike corral secure/control transition area where bikes are kept; assist with wetsuit removal; monitor intersections along the bike and run courses; hand out medals; assist at water stations; food tent; etc”

Form 990, Part IX, Line 11G

“Event support personnel 46,894 0 0 lifeguards 9,268 0 0 medical personnel 4,383 0 0 officiating fees 855 0 0 photographer 6,000 0 0”

Form 990, Part IX, Line 24E

“Awards/prizes 10,892 0 0 timing 7,671 0 0 lodging 5,301 0 0 entertainment 5,300 0 0 volunteer considerations 4,610 0 0 sanitation 4,325 0 0 fuel 3,681 0 0 audio/pa system 3,396 0 0 course supplies 3,017 0 0 signage 2,917 0 0 event sanction fees 1,078 0 0 repairs/damages 692 0 0 bank/credit card fees 0 467 0 miscellaneous 43 0 0 licenses & fees 0 15 0”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01537398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt0142339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142339
IRS990ScheduleA/TotalSupportAmt0217054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019642
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF DOOR COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DOOR COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FRIENDS OF DOOR COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0391738982
IRS990ScheduleI/RecipientTable/RecipientEIN1261074182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13538 PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01900 MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt13538 PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGEON BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STURGEON BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154235
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE MONEY FOR CHARITABLE CAUSES THROUGH A TRIATHLON AND RELATED EVENTS AND TO DISPERSE THE INCOME IN SUCH A MANNER THAT WILL BEST PROMOTE THE PURPOSES OF THE ORGANIZATION. THERE WERE 2000 PARTICIPANTS IN THE 2013 TRIATHLON EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HAND OUT EVENT PACKETS TO THE EVENT PARTICIPANTS; KEEPING BIKE CORRAL SECURE/CONTROL TRANSITION AREA WHERE BIKES ARE KEPT; ASSIST WITH WETSUIT REMOVAL; MONITOR INTERSECTIONS ALONG THE BIKE AND RUN COURSES; HAND OUT MEDALS; ASSIST AT WATER STATIONS; FOOD TENT; ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990. THERE IS NO FORMAL PROCESS FOR REVIEWING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION DID INCLUDE A REVIEW BY THE GOVERNING BOARD. THE EXECUTIVE DIRECTOR IS PAID ON A PROFIT-SHARING ARRANGEMENT BASED ON THE FINANCIAL OUTCOME OF THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPORT PERSONNEL 46,894 0 0 LIFEGUARDS 9,268 0 0 MEDICAL PERSONNEL 4,383 0 0 OFFICIATING FEES 855 0 0 PHOTOGRAPHER 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/PRIZES 10,892 0 0 TIMING 7,671 0 0 LODGING 5,301 0 0 ENTERTAINMENT 5,300 0 0 VOLUNTEER CONSIDERATIONS 4,610 0 0 SANITATION 4,325 0 0 FUEL 3,681 0 0 AUDIO/PA SYSTEM 3,396 0 0 COURSE SUPPLIES 3,017 0 0 SIGNAGE 2,917 0 0 EVENT SANCTION FEES 1,078 0 0 REPAIRS/DAMAGES 692 0 0 BANK/CREDIT CARD FEES 0 467 0 MISCELLANEOUS 43 0 0 LICENSES & FEES 0 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026662
IRS990/TotalAssetsEOYAmt025238
IRS990/TotalAssetsGrp/BOYAmt026662
IRS990/TotalAssetsGrp/EOYAmt025238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204
IRS990/TotalLiabilitiesEOYAmt0180
IRS990/TotalLiabilitiesGrp/BOYAmt0204
IRS990/TotalLiabilitiesGrp/EOYAmt0180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026458
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IRS990/TotalProgramServiceExpensesAmt0338110
IRS990/TotalProgramServiceRevenueAmt0366577
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369582
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 PRESCOTT PLACE
IRS990/USAddress/CityNm0DEPERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOORCOUNTYTRIATHLON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206062458
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY TRIATHLON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0202362640
ReturnHeader/Filer/PhoneNum09206062458
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 PRESCOTT PLACE
ReturnHeader/Filer/USAddress/CityNm0DEPERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K WIMMER
ReturnHeader/ReturnTs02015-04-10T16:29:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,238
Liabilities
$180
Net assets
$25,058
Revenue
$369,582
Expenses
$370,982
Net income
-$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.15$4.39$4.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.19$4.00$3.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.83$3.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.13$3.47$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.43$0.65$0.18$0.64$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.78$0.19$3.80$3.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.83$0.15$3.65$3.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.46$0.20$4.71$5.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$4.60$4.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$4.42$4.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.70$3.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$3.62$3.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$3.01$3.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.72$2.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits