Civic Intelligence

Northwest Wisconsin Economic Development Fund

990 • Fiscal year 2020 • EIN 20-4322834

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
1400 S River StreetSpooner, WI 54801

(715) 635-2197

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$97,594

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,293,431

Down $25,828 (-0.6%) from 2019

Net Assets

Down

$4,284,560

Down $15,547 (-0.4%) from 2019

Liabilities

Down

$8,871

Down $10,281 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$113,152

Down $57,976 (-34%) from 2019

Expenses

Down

$126,097

Down $5,151 (-3.9%) from 2019

Net Income

Down

-$12,945

Down $52,825 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,931,463Liabilities 2010: $697,995Net Assets 2010: $6,233,4682010Assets 2011: $7,139,633Liabilities 2011: $882,231Net Assets 2011: $6,257,4022011Assets 2012: $7,146,071Liabilities 2012: $884,153Net Assets 2012: $6,261,9182012Assets 2013: $4,932,578Liabilities 2013: $228,345Net Assets 2013: $4,704,2332013Assets 2014: $4,903,551Liabilities 2014: $157,387Net Assets 2014: $4,746,1642014Assets 2015: $4,596,765Liabilities 2015: $131,893Net Assets 2015: $4,464,8722015Assets 2016: $4,374,010Liabilities 2016: $15,924Net Assets 2016: $4,358,0862016Assets 2017: $4,365,337Liabilities 2017: $12,202Net Assets 2017: $4,353,1352017Assets 2018: $4,283,080Liabilities 2018: $8,307Net Assets 2018: $4,274,7732018Assets 2019: $4,319,259Liabilities 2019: $19,152Net Assets 2019: $4,300,1072019Assets 2020: $4,293,431Liabilities 2020: $8,871Net Assets 2020: $4,284,5602020Assets 2021: $3,975,487Liabilities 2021: $2,187Net Assets 2021: $3,973,3002021Assets 2022: $4,034,651Liabilities 2022: $6,819Net Assets 2022: $4,027,8322022Assets 2023: $4,103,178Liabilities 2023: $16,827Net Assets 2023: $4,086,3512023Assets 2024: $4,214,225Liabilities 2024: $23,818Net Assets 2024: $4,190,4072024

Highlighted filing

2020

Assets$4,293,431
Liabilities$8,871
Net Assets$4,284,560
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $121,8922010Expenses 2011: $190,3202011Expenses 2012: $181,4942012Revenue 2013: $120,722Expenses 2013: $1,678,428Net Income 2013: -$1,557,7062013Revenue 2014: $167,434Expenses 2014: $131,660Net Income 2014: $35,7742014Revenue 2015: $140,032Expenses 2015: $421,324Net Income 2015: -$281,2922015Revenue 2016: $206,380Expenses 2016: $313,166Net Income 2016: -$106,7862016Revenue 2017: $86,750Expenses 2017: $91,701Net Income 2017: -$4,9512017Revenue 2018: $130,891Expenses 2018: $97,764Net Income 2018: $33,1272018Revenue 2019: $171,128Expenses 2019: $131,248Net Income 2019: $39,8802019Revenue 2020: $113,152Expenses 2020: $126,097Net Income 2020: -$12,9452020Revenue 2021: $90,292Expenses 2021: $307,242Net Income 2021: -$216,9502021Revenue 2022: $102,739Expenses 2022: $46,546Net Income 2022: $56,1932022Revenue 2023: $199,284Expenses 2023: $100,260Net Income 2023: $99,0242023Revenue 2024: $208,540Expenses 2024: $104,787Net Income 2024: $103,7532024

Highlighted filing

2020

Revenue$113,152
Expenses$126,097
Net Income-$12,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$113,152
Mission and Program Overview

Mission

To best employ the funds availble in the promotion of economic development in the communities of northwest wisconsin.

Promote economic development in the communities of northwest wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,884$2,206,723▲ $716,839
Other Notes and Loans Receivable, Net$2,498,072$1,769,213▼ $728,859
Investments Other Securities$309,877$307,275▼ $2,602
Accounts Receivable$21,426$10,220▼ $11,206
Total Assets$4,319,259$4,293,431▼ $25,828
Liabilities
Accounts Payable and Accrued Expenses$19,152$8,871▼ $10,281
Total Liabilities$19,152$8,871▼ $10,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,300,107$4,284,560▼ $15,547
Total Net Assets Fund Balance$4,300,107$4,284,560▼ $15,547
Total Liabilities and Net Assets / Fund Balance$4,319,259$4,293,431▼ $25,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$307,275--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mariann JonesFiscal ManagerPT$97,594$97,594

Board Members and Trustees

NameTitle
Tom MackieChairman
Robert KopischVice Chairman
Don TaylorDirector
James CrandallDirector
Joe PinardiDirector
Mark LiebaertDirector
Richard PufallDirector
Rollie ThumsDirector
Tweed ShumanDirector
Randy TaturSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,625
Investment Income
$10,763
Other Revenue
$1,764
Change in Net Assets
$-12,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,535--$46,535
Fees for Services Accounting$15,326--$15,326
Occupancy$1,423--$1,423
Travel$743--$743
Other Expenses$188$11,291-$188
All Other Expenses$127--$127
Total Functional Expenses$114,806$11,291$0$126,097
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A representative chosen by the tribal nations of bad river, red cliff, lac du flambeau, lac courte oreilles and st. Croix shall be a member of the board. The county board chairpersons, or their designees, and tribal representative shall become members of the board without election. In the event that the position of county board chairperson for a particular county is vacant, such county may select a person to represent it on the board until the position of county board chairperson is filled.”

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

“The form 990 was prepared by an independent accountng firm. The governing body was provided with a copy of the form 990 for their review before filing with the irs.”

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

“The conflict of interest covers directors, principal officer, and committee members. Potential conflicts are reviewed by the board of directors. An interested person must disclose the existence of any conflicts of interest. Conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents are available upon request at their spooner location.”

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Economic
EIN
20-4322834
Phone
7156352197
Address
1400 S RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Mariann Jones
Title
Fiscal Manager
Phone
7156352197
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Jones
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the organization's process for oversight and selection of independent accountant were made during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Northwest wisconsin regional economic development fund, inc. (nwred) - nwred is exempt from federal income taxes under section 501(c) (4) of the internal revenue code and under similar provisions of the wisconsin income tax act, except with respect to income generated from unrelated business activities. With few exceptions, nwred is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2017 (federal) and 2016 (state), respectively.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0WISCONSIN RURAL ENTERPRISE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST WISCONSIN REGIONAL ECONOMIC DEVELOPMENT FUND, INC. (NWRED) - NWRED IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE WISCONSIN INCOME TAX ACT, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. WITH FEW EXCEPTIONS, NWRED IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017 (FEDERAL) AND 2016 (STATE), RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE CHOSEN BY THE TRIBAL NATIONS OF BAD RIVER, RED CLIFF, LAC DU FLAMBEAU, LAC COURTE OREILLES AND ST. CROIX SHALL BE A MEMBER OF THE BOARD. THE COUNTY BOARD CHAIRPERSONS, OR THEIR DESIGNEES, AND TRIBAL REPRESENTATIVE SHALL BECOME MEMBERS OF THE BOARD WITHOUT ELECTION. IN THE EVENT THAT THE POSITION OF COUNTY BOARD CHAIRPERSON FOR A PARTICULAR COUNTY IS VACANT, SUCH COUNTY MAY SELECT A PERSON TO REPRESENT IT ON THE BOARD UNTIL THE POSITION OF COUNTY BOARD CHAIRPERSON IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTNG FIRM. THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST COVERS DIRECTORS, PRINCIPAL OFFICER, AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR SPOONER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT WERE MADE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0392013290
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.41930
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EQUITY FINANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN RURAL ENTERPRISE FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt037273
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2603
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01400 SOUTH RIVER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPOONER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd054801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN BUSINESS INNOVATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391848899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391850370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391474812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391313215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3GOV'T UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2JOB CREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COMMUNITY/ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd354801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04319259
IRS990/TotalAssetsEOYAmt04293431
IRS990/TotalAssetsGrp/BOYAmt04319259
IRS990/TotalAssetsGrp/EOYAmt04293431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019152
IRS990/TotalLiabilitiesEOYAmt08871
IRS990/TotalLiabilitiesGrp/BOYAmt019152
IRS990/TotalLiabilitiesGrp/EOYAmt08871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04300107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04284560
IRS990/TotalOtherCompensationAmt026534
IRS990/TotalProgramServiceExpensesAmt0114806
IRS990/TotalProgramServiceRevenueAmt0100625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04319259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04293431
IRS990/TotReportableCompRltdOrgAmt071060
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt0743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990/USAddress/CityNm0SPOONER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,431
Liabilities
$8,871
Net assets
$4,284,560
Revenue
$113,152
Expenses
$126,097
Net income
-$12,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$0.21$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$0.20$0.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.03$0.10$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.97$0.09$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.11$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.17$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.13$0.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.35$0.09$0.09$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.36$0.21$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$0.14$0.42$0.28
2014Summary only. Only limited summary data is available for this year.$4.90$0.16$4.75$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.12$1.68$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.88$6.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.88$6.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.70$6.23$0.12
Peer Organizations

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