Civic Intelligence

The Washington County Humane Society Inc

990 • Fiscal year 2018 • EIN 23-7009054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,556,950

Down $153,018 (-4.1%) from 2017

Net Assets

Down

$3,536,079

Down $153,789 (-4.2%) from 2017

Liabilities

Up

$20,871

Up $771 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$943,096

Up $10,901 (+1.2%) from 2017

Expenses

Up

$924,313

Up $53,275 (+6.1%) from 2017

Net Income

Down

$18,783

Down $42,374 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$3,556,950
Liabilities$20,871
Net Assets$3,536,079
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$943,096
Expenses$924,313
Net Income$18,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,265,566
Mission and Program Overview

Mission

Rescue and care for stray or unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,684,704$2,182,796▼ $501,908
Land, Buildings, and Equipment, Net$485,336$1,188,847▲ $703,511
Savings and Temporary Cash Investments$529,039$176,357▼ $352,682
Prepaid Expenses and Deferred Charges$10,889$8,950▼ $1,939
Total Assets$3,709,968$3,556,950▼ $153,018
Liabilities
Accounts Payable and Accrued Expenses$20,100$20,871▲ $771
Total Liabilities$20,100$20,871▲ $771
Net Assets / Fund Balance
Unrestricted Net Assets$3,396,596$3,536,079▲ $139,483
Temporarily Rstr Net Assets$293,272--
Total Net Assets Fund Balance$3,689,868$3,536,079▼ $153,789
Total Liabilities and Net Assets / Fund Balance$3,709,968$3,556,950▼ $153,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,106$667,320$1,626,426
Equipment$222,141$102,140$324,281
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris CowlesPresident
Barb Pfeifer-woogDirector
Dean ThomasDirector
Francesca Mayca - WegnerDirector
Leonardo Lopez RangelDirector
Maria ThomasDirector
Paul KolossoDirector
Jeff SchloemerSecretary
Rick FoxTreasurer
Michelle NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,730
Program Service Revenue
$254,316
Investment Income
$101,022
Other Revenue
$232,028
All Other Contributions
$355,730
Change in Net Assets
$18,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,853
Revenue Not Reported on Financial Statements
$14,243
Revenue Not Reported on Form 990
$-142,144
Total Revenue per Audited Statements
$786,709
Total Revenue per Form 990
$943,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,122
Salaries, Compensation, and Employee Benefits$442,191
Total Fundraising Expense$30,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,480$48,277$16,093$321,850
Current Officers, Directors, Trustees, and Key Employees$69,829$13,093$4,364$87,286
Depreciation Depletion$57,534$581-$58,115
Fees for Services Other-$40,470-$40,470
Insurance$31,443$5,896$1,965$39,304
Occupancy$30,582$3,598$1,799$35,979
Payroll Taxes$26,444$4,958$1,653$33,055
Office Expenses$25,567$3,195$3,195$31,957
Advertising$18,568-$623$19,191
All Other Expenses$7,375$637$505$8,517
Fees for Services Accounting-$7,900-$7,900
Other Expenses$4,641$580$580$5,801
Total Functional Expenses$744,956$148,580$30,777$924,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,498
Total Expenses per Form 990$924,313
Expenses per Audited Statements$910,070
Expenses Not Reported on Form 990$30,428
Expenses Not Reported on Financial Statements$14,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,935
Fundraising Direct Expenses$37,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$65,172$65,172$13,834$51,338
Rummage Sale$58,598$58,598$4,330$54,268
Total Events$260,935$260,935$37,444$223,491
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$16,131
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
2019-11-12
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
32
Volunteers
425

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 30,428 fundraising expenses -30,428”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment fund was intended for periodic distribution from the fund to support the organization's programs.”

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 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 30,428”

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

“Fundraising expenses 30,428”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt025567
IRS990/OfficeExpensesGrp/TotalAmt031957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt0169125
IRS990/OtherExpensesGrp/ProgramServicesAmt146368
IRS990/OtherExpensesGrp/ProgramServicesAmt24641
IRS990/OtherExpensesGrp/TotalAmt0169125
IRS990/OtherExpensesGrp/TotalAmt151520
IRS990/OtherExpensesGrp/TotalAmt214243
IRS990/OtherExpensesGrp/TotalAmt35801
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08537
IRS990/OtherRevenueTotalAmt08537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04958
IRS990/PayrollTaxesGrp/ProgramServicesAmt026444
IRS990/PayrollTaxesGrp/TotalAmt033055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08950
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/RelatedOrExemptFuncIncomeAmt092411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094706
IRS990/PYOtherExpensesAmt0418394
IRS990/PYOtherRevenueAmt0230802
IRS990/PYProgramServiceRevenueAmt0265832
IRS990/PYRevenuesLessExpensesAmt061157
IRS990/PYSalariesCompEmpBnftPaidAmt0452644
IRS990/PYTotalExpensesAmt0871038
IRS990/PYTotalRevenueAmt0932195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 67,143 FUNDRAISING 1,222,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01289207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.52770
IRS990ScheduleA/PublicSupportTotal170Amt01732934
IRS990ScheduleA/SubstantialContributorsTotAmt075190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808124
IRS990ScheduleA/TotalSupportAmt03339268
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/BookValueAmt0959106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01867280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01867280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01805809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01867280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01753670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01805809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324281
IRS990ScheduleD/ExpensesNotReportedAmt030428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014243
IRS990ScheduleD/ExpensesSubtotalAmt0910070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014243
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014243
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172572
IRS990ScheduleD/OtherExpensesIncludedAmt030428
IRS990ScheduleD/OtherRevenueAmt030428
IRS990ScheduleD/RevenueNotReportedAmt0-142144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014243
IRS990ScheduleD/RevenueSubtotalAmt0928853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS INTENDED FOR PERIODIC DISTRIBUTION FROM THE FUND TO SUPPORT THE ORGANIZATION'S PROGRAMS.
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 DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 30,428
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/TotalBookValueLandBuildingsAmt01188847
IRS990ScheduleD/TotalExpensesPerForm990Amt0924313
IRS990ScheduleD/TotalRevenuePerForm990Amt0943096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0137165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,556,950
Liabilities
$20,871
Net assets
$3,536,079
Revenue
$943,096
Expenses
$924,313
Net income
$18,783
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