Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,065,652
No earlier filing loaded for comparison.
Net Assets
$906,768
No earlier filing loaded for comparison.
Liabilities
$158,884
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$277,307
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support and facilitate a community and senior center in evansville wisconsin by providing social, educational, recreational opportunities and diverse services for seniors in the community and surrounding areas
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72134 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT AND FACILITATE THE CONSTRUCTION AND OPERATIONS OF A COMMUNITY AND SENIOR CENTER IN EVANSVILLE WISCONSIN |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7540 |
| IRS990/Advertising/Total | 0 | 7540 |
| IRS990/AllOtherContributions | 0 | 498377 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17303 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1945 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29661 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 586 |
| IRS990/ConferencesMeetings/Total | 0 | 586 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4115 FOX HILLS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JANESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53546 |
| IRS990/ContractorCompensation/Compensation | 0 | 104620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUNDRAISING CONSUL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SATERBAK AND ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 808904 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1331 |
| IRS990/DepreciationDepletion/Total | 0 | 1331 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2010 THE ORGANIZATION OBTAINED ENOUGH PLEDGES THROUGH ITS CAPITAL CAMPAIGN TO OBTAIN A COMMUNITY DEVELOPMENT BLOCK GRANT WHICH SIGNIFICANTLY LEAD TO THE BUILDING COMMENCEMENT IN 2011 OF THE EVANSVILLE COMMUNITY AND SENIOR CENTER THESE DOLLARS ARE CAPITALIZED IN THE BUILDING ACCOUNT IN THE BALANCE SHEET IN 2010 THE CENTER ALSO BEGAN PROMOTING ITS EDUCATIONAL RECREATIONAL AND COMMUNITY AFFAIRS PROGRAMS WITH INITIATING ITS HEALTH AND EXCERCISE PROGRAMS AND WOODWORKING PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4254 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1969 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1969 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesLegal/Total | 0 | 2000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 930 |
| IRS990/FeesForServicesManagement/Total | 0 | 930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 350 |
| IRS990/FeesForServicesOther/Total | 0 | 350 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 174244 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 174244 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY SATERBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS EAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID VANDERHAEGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDY ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM KOPECKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE REDFERN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUSTIN SCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON DE KELVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PROGRAM DIRECTOR FISCAL MGR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | INTERIM VP |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | INTERIM VP |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1945 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 307058 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 816431 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5342 |
| IRS990/Insurance/Total | 0 | 5342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2654 |
| IRS990/InvestmentIncomePriorYear | 0 | 925 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2654 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2654 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 828946 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 378107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827484 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1524 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT AND FACILITATE THE CONSTRUCTION AND OPERATIONS OF A COMMUNITY AND SENIOR CENTER IN EVANSVILLE WISCONSIN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE REDFERN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 367644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 906768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1128 |
| IRS990/Occupancy/Total | 0 | 1128 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10462 |
| IRS990/OfficeExpenses/Total | 0 | 10462 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2873 |
| IRS990/OtherExpensePriorYear | 0 | 9162 |
| IRS990/OtherExpensesCurrentYear | 0 | 38421 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1770 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3904 |
| IRS990/OtherExpenses/Total | 0 | 395 |
| IRS990/OtherExpenses/Total | 1 | 475 |
| IRS990/OtherExpenses/Total | 2 | 5674 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4967 |
| IRS990/PayrollTaxes/Total | 0 | 4967 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 298 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4873 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION AND FITNESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 539124 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 539124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 179746 |
| IRS990/SalariesEtcCurrentYear | 0 | 64642 |
| IRS990/SalariesEtcPriorYear | 0 | 34599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168438 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220567 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 231126 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 478014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 170909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 688622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10710 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 457496 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 478014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 170909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/Total170/Total | 0 | 688622 |
| IRS990ScheduleA/TotalSupport | 0 | 696078 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 604246 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 604246 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1462 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 539124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1126952 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -58097 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 277307 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN NET ASSETS FROM TAX RETURN TO AUDITED FINANCIAL STATEMENT RESULTS IS DUE TO THE REPORTING OF FINCIAL DATA FOR TAX ON THE CASH BASIS OF ACCOUNTING AND FINANCIAL PRESENTATION IS ON THE ACCRUAL BASIS OF ACCOUNTING THE CHANGE IN NET ASSETS REFLECTS THE NON ACCRUAL ADJUSTMENTS FOR PLEDGES RECEIVALBE DISCOUNTED PLEDGES AND ALLOWANCE FOR UNCOLLECTIBLE PLEDGES DISCLOSED IN THE AUDIT REPORT A PORTION OF THE DIFFERENCE IS ALSO DUE TO THE NON ACCRUAL OF EMPLOYEE PAID TIME OFF AND ACCRUAL FOR REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE BETWEEN REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENT AND REVEMUES REPORTED PER RETURN IS THE ATTRIBUTABLE TO ACCRUALL VS CASH BASIS OF ACCOUNTING FOR BOOK VS TAX RESPECTIVELY PLEDGES ACTUALLY COLLECTED ARE RPORTED IN THE CURRENT PERIOD FOR TAX AND THE ALLOWANCE FOR UNCOLLECTIBLE PLEDGES IS NOT INCLUDED FOR TAX PURPOSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES ARE INCREASED FOR TAX PURPOSES TO ACCOUNT FOR THE ACCRUAL PER AUDITED FINANCIAL STATEMENTS VS CASH BASIS FOR TAX REPORTING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 218500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 218500 |
| IRS990ScheduleD/OtherAmount | 0 | 587828 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -58097 |
| IRS990ScheduleD/OtherRevenues | 0 | 529731 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 529731 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 816431 |
| IRS990ScheduleD/TotalAdjustments | 0 | 587828 |
| IRS990ScheduleD/TotalExpenses | 0 | 277307 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 277307 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 827484 |
| IRS990ScheduleD/TotalRevenue | 0 | 816431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 816431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 219210 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1346162 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CAPITAL CAMPAIGN FUND RAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 104620 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 702245 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | SATERBAK AND ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 597625 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 702245 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 597625 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 104620 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 104620 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INDEP CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SATERBAK AND ASSOCIATES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY OF PROG DIREC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF THE BOARD OF DIRECTORS MEETS WITH THE TAX PREPARER TO SIGN AND REVIEW THE TAX RETURN BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE THE PRESIDENT THEN MAKES THE TAX RETURN AVAILABLE FOR REVIEW BY THE REST OF THE DIRECTORS AT ITS NEXT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON APPOINTMENT TO THE BOARD AND THE DISCLOSURE STATEMENT IS REVIEWED ANNUALLY THE DISCLOSURE STATEMENT ADDRESSES TRANSACTIONS BETWEEN RELATED PARTIES FINANCIAL INTERESTS AND DISCLOSURE OF OUTSIDE WORK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS BY LAWS STATE THAT NO BOARD OF DIRECTOR OFFICER OR MEMBER SHALL BE COMPENSATED FOR THEIR TIME THE BOARD HOWEVER REVIEWS TOP MANAGEMENT OFFICIALS SUCH AS EXECUTIVE DIRECTORS AND PROGRAM DIRECTORS AND ESTABLISHES A COMPENSATION AND BENEFITS PACKAGE THROUGH AN EMPLOYMENT AGREETMENT WHICH OUTLINES NOT ONLY COMPENSATION BUT ALSO EMPLOYMENT TERMS SCOPE OF DUTIES TO BE PERFORMED EXTENT OF SERVICES AND TERMINATION POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS BY LAWS STATE THAT NO BOARD OF DIRECTOR OFFICER OR MEMBER SHALL BE COMPENSATED FOR THEIR TIME THE BOARD HOWEVER REVIEWS TOP MANAGEMENT OFFICIALS SUCH AS EXECUTIVE DIRECTORS AND PROGRAM DIRECTORS AND ESTABLISHES A COMPENSATION AND BENEFITS PACKAGE THROUGH AN EMPLOYMENT AGREETMENT WHICH OUTLINES NOT ONLY COMPENSATION BUT ALSO EMPLOYMENT TERMS SCOPE OF DUTIES TO BE PERFORMED EXTENT OF SERVICES AND TERMINATION POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS HAS ELECTED NOT TO DISCLOSE PUBLIC INFORMATION WITH REGARDS TO TAX FILINGS OR FINANCIAL STATEMENT INFORMATION ON ITS WEBSITE BUT HOWEVER HAS ESTABLISHED AN OPEN POLICY FOR THE PUBLIC TO VIEW SENSITIVE FINANCIAL INFORMATION UPON REQUEST AT THE ORGANIZATIONS FACILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 333641 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 867230 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 MAPLE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EVANSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53536 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVE VANDERHAEGEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088820407 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.