Civic Intelligence

Senior Citizens Center

EIN 23-7329349 • 501(c)3 • Rice Lake, WI

Profile

The senior center of the rice lake area inc. Exists to provide a place for all people fifty-five and over to enjoy programs and resources which promote participation, support, and education in ways that encourage continued growth as active and needed citizens.

12 W Humbird StreetRice Lake, WI 54868

ricelakeseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$44,838

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$112,477

Up $2,068 (+1.9%) from 2023

Liabilities

Down

$23,346

Down $98 (-0.4%) from 2023

Net Assets

Up

$89,131

Up $2,166 (+2.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$193,775

Down $13,425 (-6.5%) from 2023

Expenses

Up

$191,609

Up $9,930 (+5.5%) from 2023

Net Income

Down

$2,166

Down $23,355 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $70,139Liabilities 2010: $1,210Net Assets 2010: $68,9292010Assets 2011: $69,918Liabilities 2011: $1,160Net Assets 2011: $68,7582011Assets 2012: $67,159Liabilities 2012: $1,119Net Assets 2012: $66,0402012Assets 2013: $82,816Liabilities 2013: $1,238Net Assets 2013: $81,5782013Assets 2014: $85,214Liabilities 2014: $1,087Net Assets 2014: $84,1272014Assets 2015: $78,631Liabilities 2015: $6,730Net Assets 2015: $71,9012015Assets 2016: $92,141Liabilities 2016: $12,752Net Assets 2016: $79,3892016Assets 2017: $87,138Liabilities 2017: $18,576Net Assets 2017: $68,5622017Assets 2018: $86,180Liabilities 2018: $23,168Net Assets 2018: $63,0122018Assets 2019: $81,061Liabilities 2019: $23,328Net Assets 2019: $57,7332019Assets 2020: $68,570Liabilities 2020: $23,342Net Assets 2020: $45,2282020Assets 2021: $77,999Liabilities 2021: $23,164Net Assets 2021: $54,8352021Assets 2022: $84,579Liabilities 2022: $23,135Net Assets 2022: $61,4442022Assets 2023: $110,409Liabilities 2023: $23,444Net Assets 2023: $86,9652023Assets 2024: $112,477Liabilities 2024: $23,346Net Assets 2024: $89,1312024

Highlighted filing

2024

Assets$112,477
Liabilities$23,346
Net Assets$89,131
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $153,540Expenses 2010: $155,261Net Income 2010: -$1,7212010Revenue 2011: $155,954Expenses 2011: $156,125Net Income 2011: -$1712011Revenue 2012: $151,729Expenses 2012: $154,447Net Income 2012: -$2,7182012Revenue 2013: $156,380Expenses 2013: $140,842Net Income 2013: $15,5382013Revenue 2014: $155,601Expenses 2014: $153,052Net Income 2014: $2,5492014Revenue 2015: $153,329Expenses 2015: $165,555Net Income 2015: -$12,2262015Revenue 2016: $177,150Expenses 2016: $169,662Net Income 2016: $7,4882016Revenue 2017: $155,910Expenses 2017: $166,737Net Income 2017: -$10,8272017Revenue 2018: $177,788Expenses 2018: $183,338Net Income 2018: -$5,5502018Revenue 2019: $163,806Expenses 2019: $169,085Net Income 2019: -$5,2792019Revenue 2020: $163,366Expenses 2020: $175,871Net Income 2020: -$12,5052020Revenue 2021: $165,122Expenses 2021: $155,515Net Income 2021: $9,6072021Revenue 2022: $169,001Expenses 2022: $162,392Net Income 2022: $6,6092022Revenue 2023: $207,200Expenses 2023: $181,679Net Income 2023: $25,5212023Revenue 2024: $193,775Expenses 2024: $191,609Net Income 2024: $2,1662024

Highlighted filing

2024

Revenue$193,775
Expenses$191,609
Net Income$2,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,477
Liabilities
$23,346
Net assets
$89,131
Revenue
$193,775
Expenses
$191,609
Net income
$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$1.94$1.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$2.07$1.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.61$1.69$1.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$1.65$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$1.63$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.64$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.78$1.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.53$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.56$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.56$1.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.52$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.56$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.54$1.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$200,159
Mission and Program Overview

Mission

Provide services to senior citizens

Provide services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,506$73,178▼ $19,328
Land, Buildings, and Equipment, Net$1,767$25,455▲ $23,688
Cash and Non-Interest-Bearing Accounts$16,136$13,844▼ $2,292
Total Assets$110,409$112,477▲ $2,068
Liabilities
Accounts Payable and Accrued Expenses$23,444$23,346▼ $98
Total Liabilities$23,444$23,346▼ $98
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,965$89,131▲ $2,166
Total Net Assets Fund Balance$86,965$89,131▲ $2,166
Total Liabilities and Net Assets / Fund Balance$110,409$112,477▲ $2,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85$81,166$81,251
Leasehold Improvements$25,370$2,921$28,291
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AndersonCo-directorFT$47,569$47,569
Tami SirekCo-directorFT$47,569$47,569

Board Members and Trustees

NameTitle
Nancy GoodbarPresident
Pam HansonVice President
Loni RichterDirector
Marlene GonderzikDirector
Mary Ann MyersDirector
Josie PierceSecretary
Mary BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,976
Program Service Revenue
$11,988
Investment Income
$4,927
Other Revenue
$15,884
All Other Contributions
$17,337
Change in Net Assets
$2,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,842
Other Expenses$66,229
Total Fundraising Expense$8,583
Grants and Similar Amounts Paid$3,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,191$45,190$4,757$95,138
Occupancy$15,929$2,987$995$19,911
Other Salaries and Wages$8,565$8,564$902$18,031
Payroll Taxes$4,119$4,120$434$8,673
Fees for Services Other$7,959--$7,959
Grants to Domestic Individuals$3,538--$3,538
Insurance$2,734$513$171$3,418
Fees for Services Legal-$1,680-$1,680
Depreciation Depletion$850$150-$1,000
All Other Expenses$247$663-$910
Other Expenses$766$435$145$766
Office Expenses$498$93$31$622
Conferences and Meetings$140--$140
Total Functional Expenses$115,187$67,839$8,583$191,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,223
Fundraising Direct Expenses$6,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trip$8,100$8,100-$8,100
Craft Sale$2,150$2,150$1,155$995
Total Events$16,223$16,223$6,384$9,839
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 before the organization files the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Center
EIN
23-7329349
Phone
7152347224
Address
12 W HUMBIRD STREET, RICE LAKE, WI 54868

Signing Officer

Name
Diane Anderson
Title
Co-director
Phone
7152347224
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Anderson
Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Victoria Chido
Phone
7158521100
Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE SENIOR CENTER OF THE RICE LAKE AREA INC. EXISTS TO PROVIDE A PLACE FOR ALL PEOPLE FIFTY-FIVE AND OVER TO ENJOY PROGRAMS AND RESOURCES WHICH PROMOTE PARTICIPATION, SUPPORT, AND EDUCATION IN WAYS THAT ENCOURAGE CONTINUED GROWTH AS ACTIVE AND NEEDED CITIZENS.
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01148
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt018366
IRS990/OtherExpensesGrp/ProgramServicesAmt13964
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt3766
IRS990/OtherExpensesGrp/TotalAmt022958
IRS990/OtherExpensesGrp/TotalAmt13964
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08565
IRS990/OtherSalariesAndWagesGrp/TotalAmt018031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt04119
IRS990/PayrollTaxesGrp/TotalAmt08673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02442
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt063273
IRS990/PYOtherRevenueAmt011543
IRS990/PYProgramServiceRevenueAmt02438
IRS990/PYRevenuesLessExpensesAmt025521
IRS990/PYSalariesCompEmpBnftPaidAmt0115964
IRS990/PYTotalExpensesAmt0181679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 3,604. 2022 AMOUNT: $ 6,614. 2023 AMOUNT: $ 1,661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0818701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818701
IRS990ScheduleA/TotalSupportAmt0848387
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/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110409
IRS990/TotalAssetsEOYAmt0112477
IRS990/TotalAssetsGrp/BOYAmt0110409
IRS990/TotalAssetsGrp/EOYAmt0112477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023444
IRS990/TotalLiabilitiesEOYAmt023346
IRS990/TotalLiabilitiesGrp/BOYAmt023444
IRS990/TotalLiabilitiesGrp/EOYAmt023346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115187
IRS990/TotalProgramServiceRevenueAmt011988
IRS990/TotalReportableCompFromOrgAmt095138
IRS990/TotalRevenueGrp/ExclusionAmt014766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 W HUMBIRD STREET
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI

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