Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2015 • EIN 20-5398498

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.SUNSHINEPLACE.ORG
18 Rickel RdSun Prairie, WI 53590-1841

(608) 825-3875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,665

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,661,819

Up $67,167 (+4.2%) from 2014

Net Assets

Up

$1,416,708

Up $180,672 (+15%) from 2014

Liabilities

Down

$245,111

Down $113,505 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$404,691

Up $93,514 (+30%) from 2014

Expenses

Down

$222,723

Down $20,576 (-8.5%) from 2014

Net Income

Up

$181,968

Up $114,090 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $976,886Liabilities 2010: $5,407Net Assets 2010: $971,4792010Assets 2011: $1,000,066Liabilities 2011: $6,687Net Assets 2011: $993,3792011Assets 2012: $1,511,697Liabilities 2012: $409,778Net Assets 2012: $1,101,9192012Assets 2013: $1,555,651Liabilities 2013: $387,080Net Assets 2013: $1,168,5712013Assets 2014: $1,594,652Liabilities 2014: $358,616Net Assets 2014: $1,236,0362014Assets 2015: $1,661,819Liabilities 2015: $245,111Net Assets 2015: $1,416,7082015Assets 2016: $1,587,236Liabilities 2016: $112,291Net Assets 2016: $1,474,9452016Assets 2017: $1,550,069Liabilities 2017: $98,452Net Assets 2017: $1,451,6172017Assets 2018: $1,876,287Liabilities 2018: $99,157Net Assets 2018: $1,777,1302018Assets 2019: $2,355,306Liabilities 2019: $90,142Net Assets 2019: $2,265,1642019Assets 2020: $2,711,848Liabilities 2020: $99,578Net Assets 2020: $2,612,2702020Assets 2021: $2,774,546Liabilities 2021: $123,263Net Assets 2021: $2,651,2832021Assets 2022: $3,447,458Liabilities 2022: $41,065Net Assets 2022: $3,406,3932022Assets 2023: $5,696,622Liabilities 2023: $63,201Net Assets 2023: $5,633,4212023Assets 2024: $6,179,231Liabilities 2024: $65,106Net Assets 2024: $6,114,1252024

Highlighted filing

2015

Assets$1,661,819
Liabilities$245,111
Net Assets$1,416,708
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $134,6402010Expenses 2011: $154,4802011Expenses 2012: $168,1352012Revenue 2013: $294,333Expenses 2013: $227,721Net Income 2013: $66,6122013Revenue 2014: $311,177Expenses 2014: $243,299Net Income 2014: $67,8782014Revenue 2015: $404,691Expenses 2015: $222,723Net Income 2015: $181,9682015Revenue 2016: $295,392Expenses 2016: $237,009Net Income 2016: $58,3832016Revenue 2017: $203,999Expenses 2017: $227,806Net Income 2017: -$23,8072017Revenue 2018: $781,516Expenses 2018: $464,362Net Income 2018: $317,1542018Revenue 2019: $834,049Expenses 2019: $345,766Net Income 2019: $488,2832019Revenue 2020: $1,376,571Expenses 2020: $1,034,167Net Income 2020: $342,4042020Revenue 2021: $1,189,975Expenses 2021: $1,149,011Net Income 2021: $40,9642021Revenue 2022: $1,721,156Expenses 2022: $966,189Net Income 2022: $754,9672022Revenue 2023: $6,251,933Expenses 2023: $4,026,684Net Income 2023: $2,225,2492023Revenue 2024: $5,884,063Expenses 2024: $5,403,472Net Income 2024: $480,5912024

Highlighted filing

2015

Revenue$404,691
Expenses$222,723
Net Income$181,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$431,255
Mission and Program Overview

Mission

Sunshine place houses and funds multiple charitable organizations in one location delivering basic human services of food, clothes, and beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,033$1,315,652▼ $20,381
Savings and Temporary Cash Investments$178,629$210,413▲ $31,784
Cash and Non-Interest-Bearing Accounts$29,453$94,448▲ $64,995
Investments in Publicly Traded Securities$21,079$22,477▲ $1,398
Pledges and Grants Receivable$27,500$18,000▼ $9,500
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$958$829▼ $129
Total Assets$1,594,652$1,661,819▲ $67,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,635$235,547▼ $115,088
Accounts Payable and Accrued Expenses$7,981$9,564▲ $1,583
Total Liabilities$358,616$245,111▼ $113,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,036$1,383,276▲ $192,240
Temporarily Rstr Net Assets$45,000$33,432▼ $11,568
Total Net Assets Fund Balance$1,236,036$1,416,708▲ $180,672
Total Liabilities and Net Assets / Fund Balance$1,594,652$1,661,819▲ $67,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,932$165,598$1,037,530
Land$416,000-$416,000
Equipment$27,720$12,312$40,032
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CurranExecutive DirectorPT$63,665$63,665

Board Members and Trustees

NameTitle
Kevin FlorekPresident
Tom AndersonVice President
Beth MielcarekDirector
Dan PiorkowskiDirector
Deb KrebsDirector
Jeff BoudreauDirector
Jim TernusDirector
Kalvin BarrettDirector
Mark AfableDirector
Mike CrooksDirector
Tammy SullivanDirector
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,273
Program Service Revenue
$61,771
Investment Income
$1,739
Other Revenue
$-6,092
All Other Contributions
$254,168
Change in Net Assets
$181,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,255
Revenue Not Reported on Financial Statements
$-26,564
Revenue Not Reported on Form 990
$-1,296
Other Revenue Adjustments
$-26,564
Total Revenue per Audited Statements
$429,959
Total Revenue per Form 990
$404,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,413
Salaries, Compensation, and Employee Benefits$63,665
Total Fundraising Expense$37,244
Grants and Similar Amounts Paid$11,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,099$12,733$31,833$63,665
Occupancy$49,423$1-$49,424
Office Expenses$24,795$6,853$167$31,815
Depreciation Depletion$31,122$207-$31,329
Fees for Services Other$13,512-$5,244$18,756
Grants to Domestic Orgs$11,645--$11,645
Fees for Services Accounting-$6,960-$6,960
Insurance$6,001$234-$6,235
All Other Expenses-$1,734-$1,734
Advertising-$1,160-$1,160
Total Functional Expenses$155,597$29,882$37,244$222,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,287
Expenses per Audited Statements$222,723
Total Expenses per Form 990$222,723
Expenses Not Reported on Form 990$26,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,990
Fundraising Gross Income$10,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,598$8,540$1,226$7,314
Sunshine Ball$45,453$2,432$7,198$-4,766
Total Events$73,051$10,972$20,990$-10,018
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
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
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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the president and the treasurer before the return is filed with the irs.”

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
Sunshine Place Inc
EIN
20-5398498
Phone
6088253875
Address
18 RICKEL RD, SUN PRAIRIE, WI 53590-1841

Signing Officer

Name
Jim Mastrangelo
Title
Treasurer
Phone
6088253875
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mastrangelo
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
940

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -5,574. Direct expenses reported on form 990, part viii, line 8b -20,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 5,574. Direct expenses reported on form 990, part viii, line 8b 20,990.”

Raw XML AppendixShowing 400 of 471 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235547
IRS990/NetAssetsOrFundBalancesBOYAmt01236036
IRS990/NetAssetsOrFundBalancesEOYAmt01416708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt049423
IRS990/OccupancyGrp/TotalAmt049424
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OfficeExpensesGrp/ProgramServicesAmt024795
IRS990/OfficeExpensesGrp/TotalAmt031815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0829
IRS990/PrincipalOfficerNm0JIM MASTRANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011062
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0172237
IRS990/PYOtherRevenueAmt0-5705
IRS990/PYProgramServiceRevenueAmt044058
IRS990/PYRevenuesLessExpensesAmt067878
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0243299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72000
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt0921873
IRS990ScheduleA/SubstantialContributorsTotAmt0316576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238449
IRS990ScheduleA/TotalSupportAmt01280301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024115
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/BuildingsGrp/BookValueAmt0871932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037530
IRS990ScheduleD/EquipmentGrp/BookValueAmt027720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040032
IRS990ScheduleD/ExpensesNotReportedAmt026564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222723
IRS990ScheduleD/LandGrp/BookValueAmt0416000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1296
IRS990ScheduleD/OtherExpensesIncludedAmt026564
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26564
IRS990ScheduleD/RevenueNotReportedAmt0-1296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26564
IRS990ScheduleD/RevenueSubtotalAmt0431255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,574. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -20,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,574. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 20,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315652
IRS990ScheduleD/TotalExpensesPerForm990Amt0222723
IRS990ScheduleD/TotalRevenuePerForm990Amt0404691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNSHINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033432
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,819
Liabilities
$245,111
Net assets
$1,416,708
Revenue
$404,691
Expenses
$222,723
Net income
$181,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.07$6.11$5.88$5.40$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.06$5.63$6.25$4.03$2.23
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.72$0.97$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.10$2.61$1.38$1.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.78$0.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$0.20$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.47$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.42$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.24$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.39$1.17$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.13