Civic Intelligence

The Washington County Humane Society Inc

990 • Fiscal year 2016 • EIN 23-7009054

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.WASHINGTONCOUNTY HUMANE.ORG
3650 Highway 60Slinger, WI 53086

(262) 677-4388

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,538,847

Up $553,619 (+19%) from 2015

Net Assets

Up

$3,527,891

Up $554,061 (+19%) from 2015

Liabilities

Down

$10,956

Down $442 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$1,346,210

Up $497,781 (+59%) from 2015

Expenses

Up

$798,388

Up $39,083 (+5.1%) from 2015

Net Income

Up

$547,822

Up $458,698 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2012: $2,794,495Liabilities 2012: $9,507Net Assets 2012: $2,784,9882012Assets 2013: $2,821,821Liabilities 2013: $9,115Net Assets 2013: $2,812,7062013Assets 2014: $2,890,754Liabilities 2014: $9,190Net Assets 2014: $2,881,5642014Assets 2015: $2,985,228Liabilities 2015: $11,398Net Assets 2015: $2,973,8302015Assets 2016: $3,538,847Liabilities 2016: $10,956Net Assets 2016: $3,527,8912016Assets 2017: $3,709,968Liabilities 2017: $20,100Net Assets 2017: $3,689,8682017Assets 2018: $3,556,950Liabilities 2018: $20,871Net Assets 2018: $3,536,0792018Assets 2019: $7,657,239Liabilities 2019: $11,801Net Assets 2019: $7,645,4382019Assets 2020: $9,260,228Liabilities 2020: $295,528Net Assets 2020: $8,964,7002020Assets 2021: $9,060,147Liabilities 2021: $66,968Net Assets 2021: $8,993,1792021Assets 2022: $9,154,315Liabilities 2022: $76,825Net Assets 2022: $9,077,4902022Assets 2023: $9,193,750Liabilities 2023: $80,458Net Assets 2023: $9,113,2922023Assets 2024: $9,377,444Liabilities 2024: $97,087Net Assets 2024: $9,280,3572024

Highlighted filing

2016

Assets$3,538,847
Liabilities$10,956
Net Assets$3,527,891
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $736,7862012Revenue 2013: $762,500Expenses 2013: $718,371Net Income 2013: $44,1292013Revenue 2014: $816,198Expenses 2014: $738,936Net Income 2014: $77,2622014Revenue 2015: $848,429Expenses 2015: $759,305Net Income 2015: $89,1242015Revenue 2016: $1,346,210Expenses 2016: $798,388Net Income 2016: $547,8222016Revenue 2017: $932,195Expenses 2017: $871,038Net Income 2017: $61,1572017Revenue 2018: $943,096Expenses 2018: $924,313Net Income 2018: $18,7832018Revenue 2019: $4,918,431Expenses 2019: $951,116Net Income 2019: $3,967,3152019Revenue 2020: $2,199,514Expenses 2020: $998,559Net Income 2020: $1,200,9552020Revenue 2021: $1,324,126Expenses 2021: $1,230,400Net Income 2021: $93,7262021Revenue 2022: $1,790,447Expenses 2022: $1,498,937Net Income 2022: $291,5102022Revenue 2023: $1,565,936Expenses 2023: $1,685,844Net Income 2023: -$119,9082023Revenue 2024: $1,938,059Expenses 2024: $1,931,755Net Income 2024: $6,3042024

Highlighted filing

2016

Revenue$1,346,210
Expenses$798,388
Net Income$547,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,394,106
Mission and Program Overview

Mission

Rescue and care for stray or unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,748,731$2,847,079▲ $1,098,348
Land, Buildings, and Equipment, Net$539,207$512,650▼ $26,557
Savings and Temporary Cash Investments$682,198$169,048▼ $513,150
Prepaid Expenses and Deferred Charges$15,092$10,070▼ $5,022
Total Assets$2,985,228$3,538,847▲ $553,619
Liabilities
Accounts Payable and Accrued Expenses$11,398$10,956▼ $442
Total Liabilities$11,398$10,956▼ $442
Net Assets / Fund Balance
Unrestricted Net Assets$2,849,018$3,285,666▲ $436,648
Temporarily Rstr Net Assets$124,812$242,225▲ $117,413
Total Net Assets Fund Balance$2,973,830$3,527,891▲ $554,061
Total Liabilities and Net Assets / Fund Balance$2,985,228$3,538,847▲ $553,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,170$598,251$1,077,421
Equipment$25,880$89,425$115,305
Land$7,600-$7,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,867,280--$1,867,280-
2015$1,805,809$27,800▲ $33,671-$1,867,280
2014$1,753,670$56,222▲ $23,039$27,122$1,805,809
2013$1,621,896$147,095▲ $16,250$31,571$1,753,670
2012$1,091,031$506,826▲ $52,039$28,000$1,621,896
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda BuntrockPresident
Amy HenningsDirector
Dean ThomasDirector
Michelle NelsonDirector
Paul KolossoDirector
Todd KolossoDirector
Barb Pfeifer-woogSecretary
Rick FoxTreasurer
Chris CowlesVice Preside
Dale StockhausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$808,532
Program Service Revenue
$251,505
Investment Income
$59,442
Other Revenue
$226,731
All Other Contributions
$808,532
Change in Net Assets
$547,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,816
Revenue Not Reported on Financial Statements
$5,394
Revenue Not Reported on Form 990
$39,175
Total Revenue per Audited Statements
$1,379,991
Total Revenue per Form 990
$1,346,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,156
Other Expenses$374,232
Total Fundraising Expense$27,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,956$62,388$15,597$311,941
Current Officers, Directors, Trustees, and Key Employees$59,888$15,970$3,993$79,851
Insurance$35,752$9,534$2,383$47,669
Fees for Services Other-$33,556-$33,556
Depreciation Depletion$32,302$326-$32,628
Payroll Taxes$24,273$6,473$1,618$32,364
Occupancy$18,138$4,837$1,209$24,184
Office Expenses$16,907$4,508$1,127$22,542
Advertising$15,587-$453$16,040
All Other Expenses$3,216$5,756$87$9,059
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,986$293$587$5,866
Total Functional Expenses$611,865$159,170$27,353$798,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,930
Total Expenses per Form 990$798,388
Expenses per Audited Statements$792,994
Expenses Not Reported on Form 990$32,936
Expenses Not Reported on Financial Statements$5,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,972
Fundraising Direct Expenses$33,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$59,423$59,423$4,855$54,568
Festival of Tre$59,404$59,404$12,934$46,470
Total Events$252,972$252,972$33,900$219,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of DirecRepairs & Maint.No$12,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
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

“A sub-committee of the board of directors reviews the form 990 and a complete copy of form 990 is provided to all members of the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year the full board of directors, at an officially called meeting, will review the conflict of interest responses within the code of ethics; each board member will then sign a statement of compliance with the code of ethics policy which is held on record.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board president will ask for feedback on executive director performance and equitable compensation from the full board of directors. Then the board president will meet with the executive director and sets a salary.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, code of ethics with conflict of interest statement, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Washington County Humane
EIN
23-7009054
Phone
2626774388
Address
3650 HIGHWAY 60, SLINGER, WI 53086

Signing Officer

Name
Rick Fox
Title
Treasurer
Phone
2626774388
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Brown - Littrel
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
325

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 27,580 loss on disposal of assets 5,356 fundraising expenses -27,580 loss on disposal of assets -5,356”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment fund is intended for periodic distribution from the fund to support the organization's programs for an extended period of time.”

Schedule D, Page 3, Part X

“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization's federal income and state tax returns prior to fiscal year 2011 are closed. The organization does not have any tax returns currently under examination by a federal or state jurisdiction.”

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

“Fundraising expenses 27,580 loss on disposal of assets 5,356”

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

“Fundraising expenses 27,580 loss on disposal of assets 5,356”

Raw XML AppendixShowing 400 of 523 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/NetUnrlzdGainsLossesInvstAmt06239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01209
IRS990/OccupancyGrp/ManagementAndGeneralAmt04837
IRS990/OccupancyGrp/ProgramServicesAmt018138
IRS990/OccupancyGrp/TotalAmt024184
IRS990/OfficeExpensesGrp/FundraisingAmt01127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/ProgramServicesAmt016907
IRS990/OfficeExpensesGrp/TotalAmt022542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt0141878
IRS990/OtherExpensesGrp/ProgramServicesAmt120500
IRS990/OtherExpensesGrp/ProgramServicesAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt34986
IRS990/OtherExpensesGrp/TotalAmt0141878
IRS990/OtherExpensesGrp/TotalAmt127334
IRS990/OtherExpensesGrp/TotalAmt25976
IRS990/OtherExpensesGrp/TotalAmt35866
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07659
IRS990/OtherRevenueTotalAmt07659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06473
IRS990/PayrollTaxesGrp/ProgramServicesAmt024273
IRS990/PayrollTaxesGrp/TotalAmt032364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010070
IRS990/PrincipalOfficerNm0MARNIE BROWN - LITTREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STRAY FEES & HANDLING
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3STRAY ANIMAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030553
IRS990/PYOtherExpensesAmt0357088
IRS990/PYOtherRevenueAmt0228528
IRS990/PYProgramServiceRevenueAmt0285534
IRS990/PYRevenuesLessExpensesAmt089124
IRS990/PYSalariesCompEmpBnftPaidAmt0402217
IRS990/PYTotalExpensesAmt0759305
IRS990/PYTotalRevenueAmt0848429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0547822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BEQUEST 351,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 65,476 FUNDRAISING 1,041,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01346014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0259173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54610
IRS990ScheduleA/PublicSupportPY170Pct00.55040
IRS990ScheduleA/PublicSupportTotal170Amt01610066
IRS990ScheduleA/SubstantialContributorsTotAmt050961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661027
IRS990ScheduleA/TotalSupportAmt02948045
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/BuildingsGrp/BookValueAmt0479170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01867280
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01867280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01805809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01867280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01753670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01805809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01621896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01753670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01091031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0506826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01621896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115305
IRS990ScheduleD/ExpensesNotReportedAmt032936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05394
IRS990ScheduleD/ExpensesSubtotalAmt0792994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05394
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06239
IRS990ScheduleD/OtherExpensesIncludedAmt032936
IRS990ScheduleD/OtherRevenueAmt032936
IRS990ScheduleD/RevenueNotReportedAmt039175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05394
IRS990ScheduleD/RevenueSubtotalAmt01340816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED FOR PERIODIC DISTRIBUTION FROM THE FUND TO SUPPORT THE ORGANIZATION'S PROGRAMS FOR AN EXTENDED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,580 LOSS ON DISPOSAL OF ASSETS 5,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 27,580 LOSS ON DISPOSAL OF ASSETS 5,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512650
IRS990ScheduleD/TotalExpensesPerForm990Amt0798388
IRS990ScheduleD/TotalRevenuePerForm990Amt01346210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,538,847
Liabilities
$10,956
Net assets
$3,527,891
Revenue
$1,346,210
Expenses
$798,388
Net income
$547,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.10$9.28$1.94$1.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.08$9.11$1.57$1.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.08$9.08$1.79$1.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.07$8.99$1.32$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.30$8.96$2.20$1.00$1.20
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$4.92$0.95$3.97
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.35$0.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.82$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.74