Civic Intelligence

Mount Horeb Chamber of Commerce

990 • Fiscal year 2016 • EIN 23-7030167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
300 E Main StreetMount Horeb, WI 53572

(608) 437-5914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$54,112

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,329

Up $15,047 (+11%) from 2015

Net Assets

Up

$152,432

Up $32,151 (+27%) from 2015

Liabilities

Down

$2,897

Down $17,104 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$237,468

Up $17,288 (+7.9%) from 2015

Expenses

Up

$206,999

Up $3,881 (+1.9%) from 2015

Net Income

Up

$30,469

Up $13,407 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $122,378Liabilities 2010: $37,897Net Assets 2010: $84,4812010Assets 2011: $108,077Liabilities 2011: $44,281Net Assets 2011: $63,7962011Assets 2012: $120,630Liabilities 2012: $43,286Net Assets 2012: $77,3442012Assets 2013: $122,283Liabilities 2013: $44,926Net Assets 2013: $77,3572013Assets 2014: $147,703Liabilities 2014: $45,727Net Assets 2014: $101,9762014Assets 2015: $140,282Liabilities 2015: $20,001Net Assets 2015: $120,2812015Assets 2016: $155,329Liabilities 2016: $2,897Net Assets 2016: $152,4322016Assets 2017: $235,815Liabilities 2017: $4,680Net Assets 2017: $231,1352017Assets 2018: $118,687Liabilities 2018: $38,544Net Assets 2018: $80,1432018Assets 2019: $122,875Liabilities 2019: $26,023Net Assets 2019: $96,8522019Assets 2020: $127,662Liabilities 2020: $34,911Net Assets 2020: $92,7512020Assets 2021: $164,280Liabilities 2021: $39,589Net Assets 2021: $124,6912021Assets 2022: $179,941Liabilities 2022: $90,068Net Assets 2022: $89,8732022Assets 2023: $192,348Liabilities 2023: $73,596Net Assets 2023: $118,7522023Assets 2024: $128,751Liabilities 2024: $25,355Net Assets 2024: $103,3962024

Highlighted filing

2016

Assets$155,329
Liabilities$2,897
Net Assets$152,432
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $195,1792010Expenses 2011: $193,6402011Expenses 2012: $195,1082012Revenue 2013: $207,316Expenses 2013: $211,562Net Income 2013: -$4,2462013Revenue 2014: $201,987Expenses 2014: $177,796Net Income 2014: $24,1912014Revenue 2015: $220,180Expenses 2015: $203,118Net Income 2015: $17,0622015Revenue 2016: $237,468Expenses 2016: $206,999Net Income 2016: $30,4692016Revenue 2017: $288,696Expenses 2017: $214,521Net Income 2017: $74,1752017Revenue 2018: $196,649Expenses 2018: $344,188Net Income 2018: -$147,5392018Revenue 2019: $278,131Expenses 2019: $260,944Net Income 2019: $17,1872019Revenue 2020: $222,587Expenses 2020: $223,873Net Income 2020: -$1,2862020Revenue 2021: $244,315Expenses 2021: $213,059Net Income 2021: $31,2562021Revenue 2022: $261,833Expenses 2022: $291,647Net Income 2022: -$29,8142022Revenue 2023: $322,244Expenses 2023: $295,026Net Income 2023: $27,2182023Revenue 2024: $306,266Expenses 2024: $324,565Net Income 2024: -$18,2992024

Highlighted filing

2016

Revenue$237,468
Expenses$206,999
Net Income$30,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$290,197
Mission and Program Overview

Mission

Promote the economic well being of all

Promote the economic well being of all member businesses as well as to enhance the image of Mount Horeb and surrounding areas as great places to live, work and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,107$100,971▲ $26,864
Cash and Non-Interest-Bearing Accounts$65,975$46,656▼ $19,319
Accounts Receivable$200$7,702▲ $7,502
Total Assets$140,282$155,329▲ $15,047
Liabilities
Deferred Revenue$17,208--
Other Liabilities$2,793$2,897▲ $104
Total Liabilities$20,001$2,897▼ $17,104
Net Assets / Fund Balance
Unrestricted Net Assets$142,862$178,545▲ $35,683
Permanently Rstr Net Assets$3,163$2,663▼ $500
Temporarily Rstr Net Assets$-25,744$-28,776▼ $3,032
Total Net Assets Fund Balance$120,281$152,432▲ $32,151
Total Liabilities and Net Assets / Fund Balance$140,282$155,329▲ $15,047
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Sarah FrischDirector$54,112$54,112

Board Members and Trustees

NameTitle
Mary GrundahlPresident
Ryan CzyzewskiVice President
Amy MertzDirector
Angela CoteyDirector
Casey McclymanDirector
Jessica BretallDirector
Karen TetzlaffDirector
Mark JohnsonDirector
Patrick MaguireDirector
Rachel Lacasse-fordDirector
Steve KnutesonDirector
Teresa Nichols-traceDirector
Melissa TheisenExecutive Director
Melissa LeaseSecretary
Andy BaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,777
Program Service Revenue
$46,296
Investment Income
$162
Other Revenue
$100,233
All Other Contributions
$6,000
Change in Net Assets
$30,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,155
Salaries, Compensation, and Employee Benefits$102,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,690
Advertising---$13,944
Other Expenses---$12,276
Office Expenses---$8,769
All Other Expenses---$8,262
Payroll Taxes---$7,249
Other Employee Benefits---$5,742
Insurance---$5,557
Travel---$3,021
Fees for Services Accounting---$2,844
Pension Plan Contributions---$2,058
Fees for Services Legal---$595
Benefits to Members---$105
Fees for Services Management---$98
Total Functional Expenses$0$0$0$206,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,962
Fundraising Direct Expenses$52,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$34,138$34,138$5,561$28,577
Fall Festival$9,836$9,836$4,975$4,861
Total Events$147,043$147,043$51,199$95,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$2,897
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Andy Baber 1833 Springdale St Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Mark Johnson PO Box 301 Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Jessica Bretall 1300 Bus Hwy 18-151 E Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Melissa Lease 200 E Main Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Sarah Frisch 1100 Bus Hwy 18-151 E Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Angela Cotey 1730 BH 18/151 E Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Ryan Czyzewski 918 Deming Way, #3 Madison WI 53717”

Form 990, Part VI, Line 9

“Steve Knuteson 1406 Bus Hwy 18-151 E Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Patrick Maguire 1728 Springdale St Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Jeff Gassman 1101 Blackhawk Dr Blue Mounds WI 53517”

Form 990, Part VI, Line 9

“Mary Grundahl 4070 E Brigham Rd Blue Mounds WI 53517”

Form 990, Part VI, Line 9

“Casey McClyman 1740 Springdale St Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Amy Mertz 111 Longview Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Teresa Nichols-Trace 109 Greve Circle Mt. Horeb WI 53572”

Form 990, Part VI, Line 9

“Karen Tetzlaff 700 S 1st St Mt. Horeb WI 53572”

Filing and Contact Details

Filer

Filer Name
Mount Horeb Chamber of Commerce
EIN
23-7030167
Phone
6084375914
Address
300 E Main Street, Mount Horeb, WI 53572

Signing Officer

Name
Andy Baber
Title
Treasurer
Phone
6084375914
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE STREET SUITE 203, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Specific process used”

Pt VI, Line 15A

“The executive director's salary is reviewed and approved by board of directors”

Pt VI, Line 15B

“Salary for other employees are reviewed and approved by board of directors.”

Raw XML AppendixShowing 400 of 449 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/PensionPlanContributionsGrp/TotalAmt02058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William W Thousand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Promotions
IRS990/ProgramServiceRevenueGrp/Desc1General & Admin
IRS990/ProgramServiceRevenueGrp/Desc2Gift Certificates
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS INCLUDING DESIGNATED FESTIVALS, VILLAGE WIDE GARAGE SALE, SMALL TOWN HOLIDAYS, ETC. WHICH BRING THOUSANDS OF VISITORS TO MOUNT HOREB
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE AND ORGANIZE THE STAFFING AND SUPPORT OF THE MT. HOREB WELCOME CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0252
IRS990/PYContributionsGrantsAmt098381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt0108229
IRS990/PYOtherRevenueAmt081102
IRS990/PYProgramServiceRevenueAmt039638
IRS990/PYRevenuesLessExpensesAmt017062
IRS990/PYSalariesCompEmpBnftPaidAmt094637
IRS990/PYTotalExpensesAmt0203118
IRS990/PYTotalRevenueAmt0220180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100971
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/OtherLiabilitiesOrgGrp/Amt02897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0103069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Specific process used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is reviewed and approved by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for other employees are reviewed and approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Andy Baber 1833 Springdale St Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Johnson PO Box 301 Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jessica Bretall 1300 Bus Hwy 18-151 E Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Melissa Lease 200 E Main Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sarah Frisch 1100 Bus Hwy 18-151 E Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Angela Cotey 1730 BH 18/151 E Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ryan Czyzewski 918 Deming Way, #3 Madison WI 53717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Steve Knuteson 1406 Bus Hwy 18-151 E Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Patrick Maguire 1728 Springdale St Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Jeff Gassman 1101 Blackhawk Dr Blue Mounds WI 53517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mary Grundahl 4070 E Brigham Rd Blue Mounds WI 53517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Casey McClyman 1740 Springdale St Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Amy Mertz 111 Longview Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teresa Nichols-Trace 109 Greve Circle Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Karen Tetzlaff 700 S 1st St Mt. Horeb WI 53572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-25744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-28776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140282
IRS990/TotalAssetsEOYAmt0155329
IRS990/TotalAssetsGrp/BOYAmt0140282
IRS990/TotalAssetsGrp/EOYAmt0155329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090777
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206999
IRS990/TotalGrossUBIAmt0100233
IRS990/TotalLiabilitiesBOYAmt020001
IRS990/TotalLiabilitiesEOYAmt02897
IRS990/TotalLiabilitiesGrp/BOYAmt020001
IRS990/TotalLiabilitiesGrp/EOYAmt02897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152432
IRS990/TotalProgramServiceRevenueAmt046296
IRS990/TotalReportableCompFromOrgAmt054112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100233
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,329
Liabilities
$2,897
Net assets
$152,432
Revenue
$237,468
Expenses
$206,999
Net income
$30,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.25$1.03$3.06$3.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.19$3.22$2.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.90$0.90$2.62$2.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.25$2.44$2.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$2.23$2.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$2.78$2.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.97$3.44$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.89$2.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.37$2.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$2.20$2.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.02$1.78$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.77$2.07$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.43$0.77$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$1.95