Civic Intelligence

Grace Walsingham Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4795330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1011 N 7th StreetSheboygan, WI 53081

(920) 452-9659

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,124,749

Up $448,207 (+27%) from 2015

Net Assets

Up

$2,124,749

Up $448,207 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$422,486

Down $223,325 (-35%) from 2015

Expenses

Down

$83,761

Down $461,734 (-85%) from 2015

Net Income

Up

$338,725

Up $238,409 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $582,127Liabilities 2010: $0Net Assets 2010: $582,1272010Assets 2011: $876,985Liabilities 2011: $0Net Assets 2011: $876,9852011Assets 2012: $1,196,649Liabilities 2012: $0Net Assets 2012: $1,196,6492012Assets 2013: $1,841,433Liabilities 2013: $0Net Assets 2013: $1,841,4332013Assets 2014: $1,769,238Liabilities 2014: $50,000Net Assets 2014: $1,719,2382014Assets 2015: $1,676,542Liabilities 2015: $0Net Assets 2015: $1,676,5422015Assets 2016: $2,124,749Liabilities 2016: $0Net Assets 2016: $2,124,7492016Assets 2017: $2,325,368Liabilities 2017: $0Net Assets 2017: $2,325,3682017Assets 2018: $2,651,888Liabilities 2018: $0Net Assets 2018: $2,651,8882018Assets 2019: $3,093,746Liabilities 2019: $0Net Assets 2019: $3,093,7462019Assets 2020: $3,148,002Liabilities 2020: $0Net Assets 2020: $3,148,0022020Assets 2021: $3,619,552Liabilities 2021: $0Net Assets 2021: $3,619,5522021Assets 2022: $3,231,167Liabilities 2022: $0Net Assets 2022: $3,231,1672022Assets 2023: $3,531,752Liabilities 2023: $2,550Net Assets 2023: $3,529,2022023Assets 2024: $3,795,398Liabilities 2024: $35,000Net Assets 2024: $3,760,3982024

Highlighted filing

2016

Assets$2,124,749
Liabilities$0
Net Assets$2,124,749
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $282,9632010Revenue 2011: $444,995Expenses 2011: $149,429Net Income 2011: $295,5662011Expenses 2012: $67,1372012Revenue 2013: $582,494Expenses 2013: $54,271Net Income 2013: $528,2232013Revenue 2014: $159,456Expenses 2014: $291,649Net Income 2014: -$132,1932014Revenue 2015: $645,811Expenses 2015: $545,495Net Income 2015: $100,3162015Revenue 2016: $422,486Expenses 2016: $83,761Net Income 2016: $338,7252016Revenue 2017: $154,208Expenses 2017: $89,263Net Income 2017: $64,9452017Revenue 2018: $696,772Expenses 2018: $81,843Net Income 2018: $614,9292018Revenue 2019: $123,308Expenses 2019: $89,772Net Income 2019: $33,5362019Revenue 2020: $126,479Expenses 2020: $239,835Net Income 2020: -$113,3562020Revenue 2021: $671,075Expenses 2021: $51,047Net Income 2021: $620,0282021Revenue 2022: $176,747Expenses 2022: $60,927Net Income 2022: $115,8202022Revenue 2023: $193,844Expenses 2023: $56,158Net Income 2023: $137,6862023Revenue 2024: $249,038Expenses 2024: $105,454Net Income 2024: $143,5842024

Highlighted filing

2016

Revenue$422,486
Expenses$83,761
Net Income$338,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$422,486
Mission and Program Overview

Mission

NONE

To promote the original intent of grace episcopal church and to supply grace eposcopal church with financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,366,429$1,484,692▲ $118,263
Savings and Temporary Cash Investments$85,542$422,111▲ $336,569
Land, Buildings, and Equipment, Net$128,742$125,940▼ $2,802
Other Notes and Loans Receivable, Net$73,054$68,054▼ $5,000
Cash and Non-Interest-Bearing Accounts$1,000$2,409▲ $1,409
Accounts Receivable$357--
Total Assets$1,676,542$2,124,749▲ $448,207
Other Assets Total$21,418$21,543▲ $125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,351,725$1,356,645▲ $4,920
Unrestricted Net Assets$177,265$517,635▲ $340,370
Temporarily Rstr Net Assets$147,552$250,469▲ $102,917
Total Net Assets Fund Balance$1,676,542$2,124,749▲ $448,207
Total Liabilities and Net Assets / Fund Balance$1,676,542$2,124,749▲ $448,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,090$58,935$146,025
Land$25,400-$25,400
Equipment$13,450-$13,450
Other Securities$283,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,477,305$369,950▲ $180,025$-65,920$2,093,200
2015$1,571,797$11,139▼ $45,755$-59,876$1,477,305
2014$1,631,535$12,017▲ $80,776$152,531$1,571,797
2013$951,070$537,167▲ $143,298-$1,631,535
2012$610,211$331,793▲ $9,066-$951,070
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve LarsonPresident
John KellerVice President
Karl SchaffenburgDirector
Konrad TestwuideDirector
Paul AparicioDirector
Terry KohlerDirector
Tom WrightDirector
Mia McmillanSecretary
Bill GaginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,087
Program Service Revenue
$0
Investment Income
$70,543
Other Revenue
$856
All Other Contributions
$351,087
Change in Net Assets
$338,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,761
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 Accounting-$6,530-$6,530
Depreciation Depletion$5,287--$5,287
Insurance$1,800$1,677-$3,477
Other Expenses$624--$624
Office Expenses-$119-$119
Fees for Services Other-$74-$74
Total Functional Expenses$75,361$8,400$0$83,761
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No subcommittees with authority to act”

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

“The 990 is reviewed by the board secretary and board treasurer and then presented to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grace Walsingham Foundation Inc
EIN
20-4795330
Phone
9204529659
Address
1011 N 7TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Bill Gagin
Title
Treasurer
Phone
9204529659
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Larson
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the endowment will be used to support the mission of grace episcopal church”

PART X, LINE 2:

“Under the accounting standard for uncertainty in income taxes, management is required to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxking jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

Raw XML AppendixShowing 400 of 428 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/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOLE MISSION OF THE ORGANIZATION IS TO PROMOTE THE ORIGINAL INTENT OF GRACE EPISCOPAL CHURCH AND TO SUPPLY GRACE EPSICOPAL CHURCH WITH FINANCIAL SUPPORT. DURING 2016, 80% OF THE FOUNDATION'S TOTAL EXPENSES WAS FOR DIRECT PUBLIC SUPPORT TO THE CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BORD OF THE FOUNDATION AND THE SUPPORTED ORGANIZATION ARE SIMILAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806816
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE EPISCOPAL CHURCH OF SHEYBOYGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt067650
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt087090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01477305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02093200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-65920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01571797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01477305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-59876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01631535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01571797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0152531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0951070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0537167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01631535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0610211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0331793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0951070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1283838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS FROM THE ENDOWMENT WILL BE USED TO SUPPORT THE MISSION OF GRACE EPISCOPAL CHURCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125940
IRS990ScheduleD/TotalBookValueSecuritiesAmt01484692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES WITH AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD SECRETARY AND BOARD TREASURER AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250469
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676542
IRS990/TotalAssetsEOYAmt02124749
IRS990/TotalAssetsGrp/BOYAmt01676542
IRS990/TotalAssetsGrp/EOYAmt02124749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075361
IRS990/TotalFunctionalExpensesGrp/TotalAmt083761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02124749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 N 7TH STREET
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204529659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,749
Liabilities
$0
Net assets
$2,124,749
Revenue
$422,486
Expenses
$83,761
Net income
$338,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.25$0.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.19$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.67$0.05$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.70$0.08$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.42$0.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.58$0.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.44$0.15$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.28