Civic Intelligence

Music That Matters Inc.

990 • Fiscal year 2017 • EIN 20-8883546

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileWWW.AVENUERADIO.COM
441 S Jackson St Suite 203Green Bay, WI 54301

(920) 271-1000

Siviq Scores

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

Liabilities / Assets

100th percentile

6.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,227

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,218,974

Up $75,325 (+6.6%) from 2016

Net Assets

Down

-$6,874,916

Down $97,023 (-1.4%) from 2016

Liabilities

Up

$8,093,890

Up $172,348 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$659,056

Up $68,056 (+12%) from 2016

Expenses

Down

$975,915

Down $783,011 (-45%) from 2016

Net Income

Up

-$316,859

Up $851,067 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $933,404Liabilities 2011: $3,362,807Net Assets 2011: -$2,429,4032011Assets 2012: $861,572Liabilities 2012: $4,595,419Net Assets 2012: -$3,733,8472012Assets 2013: $989,610Liabilities 2013: $5,781,116Net Assets 2013: -$4,791,5062013Assets 2014: $1,179,394Liabilities 2014: $5,977,948Net Assets 2014: -$4,798,5542014Assets 2015: $911,067Liabilities 2015: $6,522,731Net Assets 2015: -$5,611,6642015Assets 2016: $1,143,649Liabilities 2016: $7,921,542Net Assets 2016: -$6,777,8932016Assets 2017: $1,218,974Liabilities 2017: $8,093,890Net Assets 2017: -$6,874,9162017Assets 2018: $1,113,034Liabilities 2018: $8,098,104Net Assets 2018: -$6,985,0702018Assets 2019: $1,143,002Liabilities 2019: $89,471Net Assets 2019: $1,053,5312019Assets 2020: $1,043,630Liabilities 2020: $30,789Net Assets 2020: $1,012,8412020Assets 2021: $1,055,762Liabilities 2021: $30,349Net Assets 2021: $1,025,4132021Assets 2022: $1,451,321Liabilities 2022: $470,639Net Assets 2022: $980,6822022Assets 2023: $1,616,387Liabilities 2023: $568,451Net Assets 2023: $1,047,9362023Assets 2024: $1,415,330Liabilities 2024: $548,215Net Assets 2024: $867,1152024

Highlighted filing

2017

Assets$1,218,974
Liabilities$8,093,890
Net Assets-$6,874,916
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $683,616Expenses 2011: $1,655,327Net Income 2011: -$971,7112011Revenue 2012: $607,609Expenses 2012: $1,912,053Net Income 2012: -$1,304,4442012Revenue 2013: $489,083Expenses 2013: $1,546,742Net Income 2013: -$1,057,6592013Revenue 2014: $1,573,923Expenses 2014: $1,560,117Net Income 2014: $13,8062014Revenue 2015: $732,316Expenses 2015: $1,545,427Net Income 2015: -$813,1112015Revenue 2016: $591,000Expenses 2016: $1,758,926Net Income 2016: -$1,167,9262016Revenue 2017: $659,056Expenses 2017: $975,915Net Income 2017: -$316,8592017Revenue 2018: $530,335Expenses 2018: $640,489Net Income 2018: -$110,1542018Revenue 2019: $8,755,629Expenses 2019: $723,164Net Income 2019: $8,032,4652019Revenue 2020: $694,008Expenses 2020: $734,698Net Income 2020: -$40,6902020Revenue 2021: $751,612Expenses 2021: $739,040Net Income 2021: $12,5722021Revenue 2022: $702,632Expenses 2022: $747,363Net Income 2022: -$44,7312022Revenue 2023: $924,184Expenses 2023: $849,618Net Income 2023: $74,5662023Revenue 2024: $745,875Expenses 2024: $926,696Net Income 2024: -$180,8212024

Highlighted filing

2017

Revenue$659,056
Expenses$975,915
Net Income-$316,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$698,262
Mission and Program Overview

Mission

To create a dynamic non-profit radio station, dedicated to giving nonprofits unprecedented access

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,826,604$8,044,264▲ $217,660
Intangible Assets$700,000$700,000→ $0
Land, Buildings, and Equipment, Net$342,169$316,180▼ $25,989
Savings and Temporary Cash Investments$241,652$145,428▼ $96,224
Accounts Receivable$33,700$26,592▼ $7,108
Pledges and Grants Receivable$9,161$20,916▲ $11,755
Prepaid Expenses and Deferred Charges-$5,772-
Cash and Non-Interest-Bearing Accounts$36,803$4,086▼ $32,717
Total Assets$1,363,485$1,218,974▼ $144,511
Liabilities
Accounts Payable and Accrued Expenses$78,249$33,418▼ $44,831
Deferred Revenue$16,689$12,788▼ $3,901
Other Liabilities-$3,420-
Total Liabilities$7,921,542$8,093,890▲ $172,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$20,916-
Unrestricted Net Assets$-6,558,057$-6,895,832▼ $337,775
Total Net Assets Fund Balance$-6,558,057$-6,874,916▼ $316,859
Total Liabilities and Net Assets / Fund Balance$1,363,485$1,218,974▼ $144,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,180$163,414-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MoorePresident/edFT$92,227$92,227

Board Members and Trustees

NameTitle
Mark C FollettChairman/sec
Sally FollettDirector
Jolene KaneCFO/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$359,279
Program Service Revenue
$271,610
Investment Income
$106
Other Revenue
$28,061
All Other Contributions
$359,279
Change in Net Assets
$-316,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,056
Revenue Not Reported on Form 990
$68,659
Total Revenue per Audited Statements
$727,715
Total Revenue per Form 990
$659,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,688
Salaries, Compensation, and Employee Benefits$477,227
Total Fundraising Expense$150,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,408$59,973$52,482$301,863
Interest$68,474$15,802$21,069$105,345
Current Officers, Directors, Trustees, and Key Employees$46,114$27,668$18,445$92,227
Occupancy$80,765$3,804$3,804$88,373
Other Employee Benefits$25,933$11,677$7,784$45,394
Payroll Taxes$22,073$8,426$7,244$37,743
Fees for Services Accounting$4,277$24,235-$28,512
Depreciation Depletion$24,521--$24,521
Fees for Services Other$9,315$7,783$5,359$22,457
Insurance$8,877$5,327$3,551$17,755
Information Technology$14,028$3,723-$17,751
Other Expenses$6,432$3,860$2,573$12,865
All Other Expenses$7,337$2,908$10$10,255
Travel$3,819$2,775$1,933$8,527
Fees for Services Legal$1,174$6,652-$7,826
Office Expenses$493$493$5,202$6,188
Advertising$133$128$128$389
Total Functional Expenses$633,752$191,337$150,826$975,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,574
Expenses per Audited Statements$975,915
Total Expenses per Form 990$975,915
Expenses Not Reported on Form 990$68,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,227
Fundraising Direct Expenses$39,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cota 2017$39,214$39,214$6,000$33,214
Smt Uncovered$25,605$25,605$11,984$13,621
Total Events$64,819$64,819$17,984$46,835
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$7,826,604$8,044,264▲ $217,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Music That Matters Inc
EIN
20-8883546
Phone
9202711000
Address
441 S JACKSON ST SUITE 203, GREEN BAY, WI 54301

Signing Officer

Name
Rob Moore
Title
President/ed
Phone
9202711000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Moore
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Accumulated depreciation and depreciation expense were incorrectly stated on original 2017 return.”

Form 990, Page 2, Part III, Line 4A

“LOCAL NONPROFITS.”

Form 990, Part XI, Line 9

“Fundraising expenses 39,166 fundraising expenses -39,166”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 39,166”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 39,166”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt022073
IRS990/PayrollTaxesGrp/TotalAmt037743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05772
IRS990/PrincipalOfficerNm0ROB MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04542
IRS990/PYOtherExpensesAmt01758926
IRS990/PYOtherRevenueAmt0-70485
IRS990/PYProgramServiceRevenueAmt0359805
IRS990/PYRevenuesLessExpensesAmt0-1167926
IRS990/PYTotalExpensesAmt01758926
IRS990/PYTotalRevenueAmt0591000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-40
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02304256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304256
IRS990ScheduleA/TotalSupportAmt02304842
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029493
IRS990ScheduleD/DonatedServicesUseFcltsAmt029493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0479594
IRS990ScheduleD/ExpensesNotReportedAmt068659
IRS990ScheduleD/ExpensesSubtotalAmt0975915
IRS990ScheduleD/OtherExpensesIncludedAmt039166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt039166
IRS990ScheduleD/RevenueNotReportedAmt068659
IRS990ScheduleD/RevenueSubtotalAmt0659056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 39,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 39,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316180
IRS990ScheduleD/TotalExpensesPerForm990Amt0975915
IRS990ScheduleD/TotalLiabilityAmt03420
IRS990ScheduleD/TotalRevenuePerForm990Amt0659056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTA 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMT UNCOVERED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06720277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11323987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06321455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK AND SALLY FOLLETT TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK FOLLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUST OF BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARK FOLLETT (B) RELATIONSHIP WITH ORGANIZATION: CHAIRMAN OF THE BOARD, BOARD SECRETARY (C) PURPOSE OF LOAN: MISCELLANEOUS OPERATING EXPENSES (A) NAME OF PERSON: THE MARK AND SALLY FOLLETT FAMILY ENDOWMENT TRUST (B) RELATIONSHIP WITH ORGANIZATION: TRUST OF CHAIRMAN OF THE BOARD (C) PURPOSE OF LOAN: PURCHASE OF RADIO STATION, MISCELLANEOUS OPERATING EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt08044264
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE WERE INCORRECTLY STATED ON ORIGINAL 2017 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 39,166 FUNDRAISING EXPENSES -39,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363485
IRS990/TotalAssetsEOYAmt01218974
IRS990/TotalAssetsGrp/BOYAmt01363485
IRS990/TotalAssetsGrp/EOYAmt01218974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359279
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07921542
IRS990/TotalLiabilitiesEOYAmt08093890
IRS990/TotalLiabilitiesGrp/BOYAmt07921542
IRS990/TotalLiabilitiesGrp/EOYAmt08093890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6558057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6874916
IRS990/TotalProgramServiceExpensesAmt0633752
IRS990/TotalProgramServiceRevenueAmt0271610
IRS990/TotalReportableCompFromOrgAmt092227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659056
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218974
IRS990/TravelGrp/FundraisingAmt01933
IRS990/TravelGrp/ManagementAndGeneralAmt02775

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,974
Liabilities
$8,093,890
Net assets
-$6,874,916
Revenue
$659,056
Expenses
$975,915
Net income
-$316,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.55$0.87$0.75$0.93$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.05$0.92$0.85$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.98$0.70$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.69$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$8.76$0.72$8.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$8.10$6.99$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$8.09$6.87$0.66$0.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.14$7.92$6.78$0.59$1.76$1.17
2015Summary only. Only limited summary data is available for this year.$0.91$6.52$5.61$0.73$1.55$0.81
2014Summary only. Only limited summary data is available for this year.$1.18$5.98$4.80$1.57$1.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$5.78$4.79$0.49$1.55$1.06
2012Summary only. Only limited summary data is available for this year.$0.86$4.60$3.73$0.61$1.91$1.30
2011Summary only. Only limited summary data is available for this year.$0.93$3.36$2.43$0.68$1.66$0.97