Civic Intelligence

American Needlepoint Guild Inc.

990 • Fiscal year 2016 • EIN 23-7245127

May 01, 2015 to Apr 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.NEEDLEPOINT.ORG
2424 American LaneMadison, WI 53704

(608) 443-2476

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% 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

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,184,406

Up $196,904 (+20%) from 2013

Net Assets

Down

$893,853

Down $59,737 (-6.3%) from 2013

Liabilities

Up

$290,553

Up $256,641 (+757%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

$922,349

No earlier filing loaded for comparison.

Expenses

Down

$891,347

Down $88,848 (-9.1%) from 2013

Net Income

$31,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,059,569Liabilities 2012: $63,133Net Assets 2012: $996,4362012Assets 2013: $987,502Liabilities 2013: $33,912Net Assets 2013: $953,5902013Assets 2016: $1,184,406Liabilities 2016: $290,553Net Assets 2016: $893,8532016Assets 2017: $1,169,702Liabilities 2017: $350,635Net Assets 2017: $819,0672017Assets 2018: $1,458,881Liabilities 2018: $498,574Net Assets 2018: $960,3072018Assets 2019: $1,484,639Liabilities 2019: $260,383Net Assets 2019: $1,224,2562019Assets 2020: $1,394,786Liabilities 2020: $237,971Net Assets 2020: $1,156,8152020Assets 2021: $1,451,437Liabilities 2021: $293,406Net Assets 2021: $1,158,0312021Assets 2025: $1,547,086Liabilities 2025: $442,910Net Assets 2025: $1,104,1762025

Highlighted filing

2016

Assets$1,184,406
Liabilities$290,553
Net Assets$893,853
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $858,6542012Expenses 2013: $980,1952013Revenue 2016: $922,349Expenses 2016: $891,347Net Income 2016: $31,0022016Revenue 2017: $881,035Expenses 2017: $856,629Net Income 2017: $24,4062017Revenue 2018: $710,957Expenses 2018: $718,335Net Income 2018: -$7,3782018Revenue 2019: $993,559Expenses 2019: $739,468Net Income 2019: $254,0912019Revenue 2020: $676,953Expenses 2020: $745,648Net Income 2020: -$68,6952020Revenue 2021: $596,955Expenses 2021: $777,902Net Income 2021: -$180,9472021Revenue 2025: $780,115Expenses 2025: $872,357Net Income 2025: -$92,2422025

Highlighted filing

2016

Revenue$922,349
Expenses$891,347
Net Income$31,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$931,479
Mission and Program Overview

Mission

American needlepoint guild's purpose is educational and cultural development through participation in and encouragement of interest in the art of needlepoint. Ang defines needlepoint as anyt counted or free stitchery worked by hand with a threaded needle on a readily countable ground.

Educational and cultural development through participation in and encouragement of interest in the art of needlepoint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$935,791$867,500▼ $68,291
Cash and Non-Interest-Bearing Accounts$177,859$187,745▲ $9,886
Prepaid Expenses and Deferred Charges$104,647$118,326▲ $13,679
Inventories for Sale or Use$8,175$7,175▼ $1,000
Accounts Receivable-$3,660-
Total Assets$1,226,472$1,184,406▼ $42,066
Liabilities
Deferred Revenue$304,981$287,351▼ $17,630
Accounts Payable and Accrued Expenses$0$3,202▲ $3,202
Total Liabilities$304,981$290,553▼ $14,428
Net Assets / Fund Balance
Unrestricted Net Assets$593,828$518,582▼ $75,246
Permanently Rstr Net Assets$200,790$312,781▲ $111,991
Temporarily Rstr Net Assets$126,873$62,490▼ $64,383
Total Net Assets Fund Balance$921,491$893,853▼ $27,638
Total Liabilities and Net Assets / Fund Balance$1,226,472$1,184,406▼ $42,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$650,104--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathe McENERNEYPresident
Lisa CrespoPresident-elect
Linda KilgoreVice President for Education
Becky BreshearsVICE PRESIDENT FOR MEmbers
Jan GirolamoVice President for Operati
ROzelle HirschfeltSecretary
Julie DonatelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunwest PublishingMagazine PublisherPO Box 670099, Dallas, TX 75367-0099$287,087
The Rees GroupManagement company2424 American Lane, Madison, WI 53704$141,122
Revenue and Support

Revenue Composition

Contributions and Grants
$389,166
Program Service Revenue
$463,435
Investment Income
$39,251
Other Revenue
$30,497
All Other Contributions
$113,812
Change in Net Assets
$31,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$140,219-$140,219
Conferences and Meetings$122,191--$122,191
Travel$66,854$25,716-$92,570
Fees for Services Other$34,309$13,835-$48,144
All Other Expenses$1,879$16,642-$18,521
Other Expenses$12,005$5,427-$17,432
Insurance$1,906$6,789-$8,695
Total Functional Expenses$673,091$218,256$0$891,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,397
Fundraising Direct Expenses$3,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,397$29,397$3,863$25,534
Total Events$29,397$29,397$3,863$25,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Part VI, Section A, line 8B

“There are committees within the american needlepoint guild, inc. However, these committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 10B

“There are local chapters but they are not governed by the american needlepoint guild ("ang"). There are expectations that they will observe certain rules about using the ang logo and behaving ethically but ang does not oversee their every move.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to the organization's governing body for comments before it was signed and filed by the treasurer. Financial information used in the preparation of the form 990 comes directly from the final review report and its disclosures.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The Organization makes its financial statements available in accordance with policy and procedures set forth by its Board of Directors.”

Filing and Contact Details

Filer

Filer Name
American Needlepoint Guild Inc
EIN
23-7245127
Phone
6084432476
Address
2424 American Lane, Madison, WI 53704

Signing Officer

Name
Julie Donatelli
Title
Treasurer, Fy
Phone
3052055237
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Donatelli
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“As the treasurer position moves around, it has always been accepted that the treasurer will submit accounting firms or accountants in their location to serve as auditor during their term. The board as a whole reviews these recommendations and votes on the motion to accept an auditor for a specific time period at a specific agreed-upon price. There has been no change to this process.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law and classified as other than a private foundation. Income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 434 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/ProgSrvcAccomActy3Grp/Desc0NATIONAL NEEDLEPOINT MAGAZINE (PUBLISHED BI-MONTHLY AND DISTRIBUTED TO OVER 6,400 MEMBERS) THAT INCLUDES EDUCATIONAL ARTICLES AND LOCAL, CHAPTER, AND AREA EVENTS COVERAGE THAT PROMOTE NEEDLEPOINT.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032138
IRS990/PYOtherExpensesAmt0962122
IRS990/PYOtherRevenueAmt045455
IRS990/PYProgramServiceRevenueAmt0566683
IRS990/PYRevenuesLessExpensesAmt015636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0962122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02467074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt01672718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672718
IRS990ScheduleA/TotalSupportAmt01781399
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2650104
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS, OPTIONS & ETFS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law and classified as other than a private foundation. Income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0867500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE COMMITTEES WITHIN THE AMERICAN NEEDLEPOINT GUILD, INC. HOWEVER, THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE LOCAL CHAPTERS BUT THEY ARE NOT GOVERNED BY THE AMERICAN NEEDLEPOINT GUILD ("ANG"). THERE ARE EXPECTATIONS THAT THEY WILL OBSERVE CERTAIN RULES ABOUT USING THE ANG LOGO AND BEHAVING ETHICALLY BUT ANG DOES NOT OVERSEE THEIR EVERY MOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR COMMENTS BEFORE IT WAS SIGNED AND FILED BY THE TREASURER. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL REVIEW REPORT AND ITS DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The Organization makes its financial statements available in accordance with policy and procedures set forth by its Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE TREASURER POSITION MOVES AROUND, IT HAS ALWAYS BEEN ACCEPTED THAT THE TREASURER WILL SUBMIT ACCOUNTING FIRMS OR ACCOUNTANTS IN THEIR LOCATION TO SERVE AS AUDITOR DURING THEIR TERM. THE BOARD AS A WHOLE REVIEWS THESE RECOMMENDATIONS AND VOTES ON THE MOTION TO ACCEPT AN AUDITOR FOR A SPECIFIC TIME PERIOD AT A SPECIFIC AGREED-UPON PRICE. THERE HAS BEEN NO CHANGE TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01226472
IRS990/TotalAssetsEOYAmt01184406
IRS990/TotalAssetsGrp/BOYAmt01226472
IRS990/TotalAssetsGrp/EOYAmt01184406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304981
IRS990/TotalLiabilitiesEOYAmt0290553
IRS990/TotalLiabilitiesGrp/BOYAmt0304981
IRS990/TotalLiabilitiesGrp/EOYAmt0290553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673091
IRS990/TotalProgramServiceRevenueAmt0463435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025716
IRS990/TravelGrp/ProgramServicesAmt066854
IRS990/TravelGrp/TotalAmt092570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 American Lane
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI

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
$1,184,406
Liabilities
$290,553
Net assets
$893,853
Revenue
$922,349
Expenses
$891,347
Net income
$31,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.10$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.16$0.60$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.16$0.68$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.26$1.22$0.99$0.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.50$0.96$0.71$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.35$0.82$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.86
Peer Organizations

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