Civic Intelligence

Common Threads Family Resource Center Ltd

990 • Fiscal year 2018 • EIN 20-5196210

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.COMMONTHREADSMADISON.COM
5979 Siggelkow RoadMcfarland, WI 53558

(608) 838-8999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,937

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,064,499

Up $328,422 (+45%) from 2017

Net Assets

Up

$262,898

Up $328,257 (+502%) from 2017

Liabilities

Up

$801,601

Up $165 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$1,572,956

Up $187,543 (+14%) from 2017

Expenses

Down

$1,330,755

Down $294,185 (-18%) from 2017

Net Income

Up

$242,201

Up $481,728 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $598,092Liabilities 2011: $698,203Net Assets 2011: -$100,1112011Assets 2012: $573,218Liabilities 2012: $709,372Net Assets 2012: -$136,1542012Assets 2013: $654,217Liabilities 2013: $565,454Net Assets 2013: $88,7632013Assets 2014: $995,915Liabilities 2014: $774,735Net Assets 2014: $221,1802014Assets 2015: $1,004,419Liabilities 2015: $660,104Net Assets 2015: $344,3152015Assets 2016: $866,650Liabilities 2016: $692,022Net Assets 2016: $174,6282016Assets 2017: $736,077Liabilities 2017: $801,436Net Assets 2017: -$65,3592017Assets 2018: $1,064,499Liabilities 2018: $801,601Net Assets 2018: $262,8982018Assets 2019: $1,006,066Liabilities 2019: $599,692Net Assets 2019: $406,3742019Assets 2020: $1,230,832Liabilities 2020: $581,831Net Assets 2020: $649,0012020Assets 2021: $1,826,634Liabilities 2021: $1,212,597Net Assets 2021: $614,0372021Assets 2022: $1,763,423Liabilities 2022: $1,430,992Net Assets 2022: $332,4312022Assets 2023: $2,105,495Liabilities 2023: $1,460,778Net Assets 2023: $644,7172023Assets 2024: $2,193,629Liabilities 2024: $1,224,257Net Assets 2024: $969,3722024Assets 2025: $2,144,319Liabilities 2025: $1,179,784Net Assets 2025: $964,5352025

Highlighted filing

2018

Assets$1,064,499
Liabilities$801,601
Net Assets$262,898
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $485,202Expenses 2011: $376,797Net Income 2011: $108,4052011Revenue 2012: $638,762Expenses 2012: $674,805Net Income 2012: -$36,0432012Revenue 2013: $1,025,241Expenses 2013: $920,381Net Income 2013: $104,8602013Revenue 2014: $1,327,260Expenses 2014: $1,194,843Net Income 2014: $132,4172014Revenue 2015: $1,591,580Expenses 2015: $1,468,445Net Income 2015: $123,1352015Revenue 2016: $1,768,334Expenses 2016: $1,933,801Net Income 2016: -$165,4672016Revenue 2017: $1,385,413Expenses 2017: $1,624,940Net Income 2017: -$239,5272017Revenue 2018: $1,572,956Expenses 2018: $1,330,755Net Income 2018: $242,2012018Revenue 2019: $1,725,900Expenses 2019: $1,582,424Net Income 2019: $143,4762019Revenue 2020: $2,099,205Expenses 2020: $1,856,578Net Income 2020: $242,6272020Revenue 2021: $1,810,335Expenses 2021: $1,845,299Net Income 2021: -$34,9642021Revenue 2022: $1,646,276Expenses 2022: $1,927,882Net Income 2022: -$281,6062022Revenue 2023: $2,459,767Expenses 2023: $2,147,481Net Income 2023: $312,2862023Revenue 2024: $3,242,615Expenses 2024: $2,916,852Net Income 2024: $325,7632024Revenue 2025: $2,864,678Expenses 2025: $2,869,515Net Income 2025: -$4,8372025

Highlighted filing

2018

Revenue$1,572,956
Expenses$1,330,755
Net Income$242,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,572,956
Mission and Program Overview

Mission

Our mission is to empower autistics, other neurodivergents, and anyone who experiences mental health needs and sensory differences by providing meaningful, comprehensive support. We accomplish this by offering a variety of evidence-based, personalized therapeutic and educational services built on an individual's strengths, goals, and community

Common threads family resource center's mission is to enhance the development of children with autism spectrum disorders and to provide their families with support and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,184$664,981▲ $53,797
Pledges and Grants Receivable$80,317$253,159▲ $172,842
Cash and Non-Interest-Bearing Accounts$29,915$113,742▲ $83,827
Loans From Officers Directors$109,500$95,000▼ $14,500
Prepaid Expenses and Deferred Charges$5,713$20,567▲ $14,854
Intangible Assets$4,335$3,344▼ $991
Total Assets$736,077$1,064,499▲ $328,422
Other Assets Total$4,613$8,706▲ $4,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,585$531,757▼ $18,828
Deferred Revenue$47,903$95,000▲ $47,097
Accounts Payable and Accrued Expenses$93,448$79,844▼ $13,604
Total Liabilities$801,436$801,601▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$-65,359$262,898▲ $328,257
Total Net Assets Fund Balance$-65,359$262,898▲ $328,257
Total Liabilities and Net Assets / Fund Balance$736,077$1,064,499▲ $328,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,128$181,221$680,349
Land$135,800-$135,800
Equipment$30,053$92,080$122,133
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WebsterExecutive DirectorFT$64,481$5,456$69,937

Board Members and Trustees

NameTitle
Don Carufel-wertPresident
Steve KelleyVice President/ Treasurer
Bob CombsDirector
Jessica LawlingerDirector
Tammy ConradDirector
Shannon ByrnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,391
Program Service Revenue
$1,341,749
Investment Income
$197
Other Revenue
$16,619
All Other Contributions
$31,901
Change in Net Assets
$242,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,409
Total Revenue per Audited Statements
$1,556,547
Total Revenue per Form 990
$1,572,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,544
Other Expenses$228,211
Total Fundraising Expense$19,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,182$176,289$9,047$903,518
Payroll Taxes$55,585$17,801$1,230$74,616
Current Officers, Directors, Trustees, and Key Employees$6,994$55,950$6,994$69,938
Pension Plan Contributions$40,579$12,995$898$54,472
Occupancy$26,240$7,943$481$34,664
Interest$16,810$16,810-$33,620
Depreciation Depletion$24,754$7,725$447$32,926
Fees for Services Other$11,947$11,316$99$23,362
Insurance$11,417$11,416-$22,833
Office Expenses$3,652$2,289-$5,941
Travel$5,578$156-$5,734
Information Technology$2,675$2,676-$5,351
Other Expenses$2,360$598-$2,958
Fees for Services Accounting-$2,900-$2,900
All Other Expenses$211$210-$421
Advertising-$173-$173
Total Functional Expenses$983,032$328,527$19,196$1,330,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,755
Total Expenses per Audited Statements$1,330,755
Total Expenses per Form 990$1,330,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,500$95,000▼ $14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Board determines and approves executive director salary. Executive director approves remaining staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads Family Resource Center
EIN
20-5196210
Phone
6088388999
Address
5979 SIGGELKOW ROAD, MCFARLAND, WI 53558

Signing Officer

Name
Chris Webster
Title
President
Phone
6088388999
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webster
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
43
Volunteers
7

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise and income tax. The center has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of prior year bad debts -16,409.”

Raw XML AppendixShowing 400 of 464 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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IRS990/OtherExpensesGrp/TotalAmt24019
IRS990/OtherExpensesGrp/TotalAmt32958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016619
IRS990/OtherRevenueTotalAmt016619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017801
IRS990/PayrollTaxesGrp/ProgramServicesAmt055585
IRS990/PayrollTaxesGrp/TotalAmt074616
IRS990/PensionPlanContributionsGrp/FundraisingAmt0898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040579
IRS990/PensionPlanContributionsGrp/TotalAmt054472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020567
IRS990/PrincipalOfficerNm0CHRIS WEBSTER
IRS990/PriorPeriodAdjustmentsAmt086056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338746
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON THREADS BECAME A COMPREHENSIVE COMMUNITY SERVICES (CCS) PROVIDER ADDING A COMMUNITY SUPPORT PIECE TO OUR EVER GROWING ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0306459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01352616
IRS990/PYRevenuesLessExpensesAmt0-239527
IRS990/PYSalariesCompEmpBnftPaidAmt01318481
IRS990/PYTotalExpensesAmt01624940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01728796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07269889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07632858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01768244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01591580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331548
IRS990ScheduleA/Total509Grp/TotalAmt07632858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01385413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01768334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01591580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07649831
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680349
IRS990ScheduleD/EquipmentGrp/BookValueAmt030053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135800
IRS990ScheduleD/OtherRevenueAmt0-16409
IRS990ScheduleD/RevenueNotReportedAmt0-16409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE AND INCOME TAX. THE CENTER HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF PRIOR YEAR BAD DEBTS -16,409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664981
IRS990ScheduleD/TotalExpensesPerForm990Amt01330755
IRS990ScheduleD/TotalRevenuePerForm990Amt01572956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330755
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON CARUFEL-WERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMEBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES AND APPROVES EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR APPROVES REMAINING STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736077
IRS990/TotalAssetsEOYAmt01064499
IRS990/TotalAssetsGrp/BOYAmt0736077
IRS990/TotalAssetsGrp/EOYAmt01064499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214391
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801436
IRS990/TotalLiabilitiesEOYAmt0801601
IRS990/TotalLiabilitiesGrp/BOYAmt0801436
IRS990/TotalLiabilitiesGrp/EOYAmt0801601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65359

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,499
Liabilities
$801,601
Net assets
$262,898
Revenue
$1,572,956
Expenses
$1,330,755
Net income
$242,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.18$0.96$2.86$2.87$0.00
2024Summary only. Only limited summary data is available for this year.$2.19$1.22$0.97$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.46$0.64$2.46$2.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.43$0.33$1.65$1.93$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.61$1.81$1.85$0.03
2020Summary only. Only limited summary data is available for this year.$1.23$0.58$0.65$2.10$1.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$1.73$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.80$0.26$1.57$1.33$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.07$1.39$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.69$0.17$1.77$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$1.59$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$1.33$1.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.65$0.57$0.09$1.03$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$0.64$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.70$0.10$0.49$0.38$0.11
Peer Organizations

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