Civic Intelligence

Delavan and Delavan Lake Area

990 • Fiscal year 2017 • EIN 23-7403306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DELAVANWI.ORG
52 E Walworth AvenueDelavan, WI 53115

(262) 728-5095

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$34,848

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,474

Down $2,192 (-3.3%) from 2016

Net Assets

Down

$61,995

Down $3,282 (-5.0%) from 2016

Liabilities

Up

$1,479

Up $1,090 (+280%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$128,063

Down $5,253 (-3.9%) from 2016

Expenses

Up

$126,016

Up $1,554 (+1.2%) from 2016

Net Income

Down

$2,047

Down $6,807 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $75,575Liabilities 2010: $117Net Assets 2010: $75,4582010Assets 2011: $83,309Liabilities 2011: $1,624Net Assets 2011: $81,6852011Assets 2012: $65,206Liabilities 2012: $1,901Net Assets 2012: $63,3052012Assets 2013: $63,635Liabilities 2013: $2,093Net Assets 2013: $61,5422013Assets 2014: $63,979Liabilities 2014: $1,665Net Assets 2014: $62,3142014Assets 2015: $58,610Liabilities 2015: $1,968Net Assets 2015: $56,6422015Assets 2016: $65,666Liabilities 2016: $389Net Assets 2016: $65,2772016Assets 2017: $63,474Liabilities 2017: $1,479Net Assets 2017: $61,9952017Assets 2018: $72,513Liabilities 2018: $389Net Assets 2018: $72,1242018Assets 2019: $69,179Liabilities 2019: $5,357Net Assets 2019: $63,8222019Assets 2020: $66,732Liabilities 2020: $15,142Net Assets 2020: $51,5902020Assets 2021: $65,346Liabilities 2021: $2,382Net Assets 2021: $62,9642021Assets 2022: $58,861Liabilities 2022: $0Net Assets 2022: $58,8612022Assets 2023: $74,795Liabilities 2023: $2,369Net Assets 2023: $72,4262023Assets 2024: $75,901Liabilities 2024: $2,187Net Assets 2024: $73,7142024

Highlighted filing

2017

Assets$63,474
Liabilities$1,479
Net Assets$61,995
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $104,9872010Expenses 2011: $99,4422011Expenses 2012: $110,0622012Revenue 2013: $108,382Expenses 2013: $112,130Net Income 2013: -$3,7482013Revenue 2014: $131,422Expenses 2014: $128,657Net Income 2014: $2,7652014Revenue 2015: $123,233Expenses 2015: $128,905Net Income 2015: -$5,6722015Revenue 2016: $133,316Expenses 2016: $124,462Net Income 2016: $8,8542016Revenue 2017: $128,063Expenses 2017: $126,016Net Income 2017: $2,0472017Revenue 2018: $144,028Expenses 2018: $135,330Net Income 2018: $8,6982018Revenue 2019: $123,679Expenses 2019: $124,490Net Income 2019: -$8112019Revenue 2020: $76,063Expenses 2020: $87,245Net Income 2020: -$11,1822020Revenue 2021: $145,284Expenses 2021: $133,910Net Income 2021: $11,3742021Revenue 2022: $192,013Expenses 2022: $196,116Net Income 2022: -$4,1032022Revenue 2023: $221,270Expenses 2023: $207,705Net Income 2023: $13,5652023Revenue 2024: $213,697Expenses 2024: $212,409Net Income 2024: $1,2882024

Highlighted filing

2017

Revenue$128,063
Expenses$126,016
Net Income$2,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$143,089
Mission and Program Overview

Mission

The delavan delavan lake area chamber of commerce is organized for the purpose of creating opportunities for local business, to enhance their visibility, strengthen the economy, and contribute to the cultural and civic welfare of the greater delavan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,277$61,995▼ $3,282
Land, Buildings, and Equipment, Net$50,078$49,190▼ $888
Cash and Non-Interest-Bearing Accounts$3,523$6,997▲ $3,474
Investments Other Securities-$5,087-
Savings and Temporary Cash Investments$12,065$2,001▼ $10,064
Total Assets$65,666$63,474▼ $2,192
Other Assets Total-$199-
Liabilities
Accounts Payable and Accrued Expenses$389$1,479▲ $1,090
Total Liabilities$389$1,479▲ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,277$61,995▼ $3,282
Total Liabilities and Net Assets / Fund Balance$65,666$63,474▼ $2,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,027$10,271-
Equipment$163$8,088-
Other Assets Org$199--
Other Securities$5,087--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SekeresExecutive DirectorFT$34,848$34,848

Board Members and Trustees

NameTitle
Bill GoffDirector
David SekeresDirector
Deb CrossDirector
Ed WoodDirector
Frank CangelosiDirector
Laura HolmstromDirector
Paul PageDirector
Scott BoubekDirector
Shane GriffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,876
Program Service Revenue
$51,444
Investment Income
$149
Other Revenue
$43,594
All Other Contributions
$32,876
Change in Net Assets
$2,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,256
Other Expenses$61,760
Total Fundraising Expense$8,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,831--$43,831
Current Officers, Directors, Trustees, and Key Employees$7,919$23,755$7,919$39,593
Other Salaries and Wages$11,886$7,924-$19,810
Payroll Taxes$1,619$2,587$647$4,853
Office Expenses$1,987$1,684-$3,671
Occupancy-$3,111-$3,111
Insurance-$2,534-$2,534
Conferences and Meetings$108$969-$1,077
All Other Expenses$1,028--$1,028
Depreciation Depletion-$888-$888
Fees for Services Accounting-$770-$770
Other Expenses-$622-$622
Travel-$515-$515
Total Functional Expenses$68,378$49,072$8,566$126,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,080
Fundraising Direct Expenses$8,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$23,029$23,029$1,459$21,570
Auction$10,789$10,789$3,821$6,968
Total Events$44,080$44,080$8,218$35,862
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Y drive limo llc (scott boubek) - business relationship”

Members or stockholder classes and rights Part VI line 6

“One class of members with the right to elect the members of the governing body and approve all significant decisions of that governing body (board of directors)”

Member election for additional members Part VI line 7A

“Governing body elected to serve term by general membership vote - one vote per member”

Governing body meeting documentation Part VI line 8A

“Minutes taken at all board of directors meetings and read and approved the following meeting”

Committee meeting documentation Part VI line 8B

“Committee proceedings are not recorded but are reported by the chairperson at the next full meeting of the governing body thereby being recorded in those minutes (see 8a).”

Form 990 governing body review Part VI line 11

“Return is reviewed by executive director, president and treasurer before filing. A copy is maintained at the organization offices for all member and public view if they request it”

Conflict of interest policy compliance Part VI line 12C

“All transactions reviewed by executive director for conflicts pursuant to policy supplied to each board member. All officers, directors or trustees required to sign that they have received a copy of the conflictof interest policy and agreement that they will comply with the same. All transactions examined annuallyto assure compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Executive directors(key employee)compensation reviewed and approved annually by the finance committee of the governing body of the organization. Finance committee consists of 3 members of the board of directors and officers usually consisting of the treasurer and 2 other directors or officers. Documentation of previous deliberations held by the current treasurer for reference.”

Governing documents etc available to public Part VI line 19

“Form 990 available to the public as required for three years at the offices of the organization at 52 e walworth avenue, delavan, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Delavan and Delavan Lake Area
EIN
23-7403306
Address
52 E WALWORTH AVENUE, DELAVAN, WI 53115
Doing Business As
Chamber of Commerce Inc

Signing Officer

Name
Shane Griffin
Title
Treasurer
Phone
2627285095
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boubek President
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Andrew D Willett CPA SC
Address
124 S Third Street, Delavan, WI 53115
Preparer
Andrew D Willett CPA
Phone
2627281630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash basis - $800accrual bad debt - $3860”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/Desc0BANK AND CC CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3622
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt23005
IRS990/OtherExpensesGrp/TotalAmt3622
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04340
IRS990/OtherRevenueTotalAmt04340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011886
IRS990/OtherSalariesAndWagesGrp/TotalAmt019810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt01619
IRS990/PayrollTaxesGrp/TotalAmt04853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BOUBEK PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-1365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED COSTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3537
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH COMMUNITY GUIDES AND ADVERTISE LOCAL BUSINESS IN BROCHURES AND ON WEB SITE TO PROMOTE LOCAL BUSINESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04340
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTED LOCAL BUSINESSES TO LARGER MARKETING AREA THEREBY INCREASING SCOPE OF ASSOCIATION. ACCOMPLISHED BY HOSTING AND ATTENDING NETWORK SCRAMBLE WITH 11 OTHER CHAMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045964
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt048836
IRS990/PYOtherRevenueAmt033871
IRS990/PYProgramServiceRevenueAmt053465
IRS990/PYRevenuesLessExpensesAmt08854
IRS990/PYSalariesCompEmpBnftPaidAmt075626
IRS990/PYTotalExpensesAmt0124462
IRS990/PYTotalRevenueAmt0133316
IRS990/ReconcilationRevenueExpnssAmt02047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03392
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt045075
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199
IRS990ScheduleD/TotalBookValueSecuritiesAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Y DRIVE LIMO LLC (SCOTT BOUBEK) - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE ALL SIGNIFICANT DECISIONS OF THAT GOVERNING BODY (BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY ELECTED TO SERVE TERM BY GENERAL MEMBERSHIP VOTE - ONE VOTE PER MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES TAKEN AT ALL BOARD OF DIRECTORS MEETINGS AND READ AND APPROVED THE FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE PROCEEDINGS ARE NOT RECORDED BUT ARE REPORTED BY THE CHAIRPERSON AT THE NEXT FULL MEETING OF THE GOVERNING BODY THEREBY BEING RECORDED IN THOSE MINUTES (SEE 8A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING. A COPY IS MAINTAINED AT THE ORGANIZATION OFFICES FOR ALL MEMBER AND PUBLIC VIEW IF THEY REQUEST IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL TRANSACTIONS REVIEWED BY EXECUTIVE DIRECTOR FOR CONFLICTS PURSUANT TO POLICY SUPPLIED TO EACH BOARD MEMBER. ALL OFFICERS, DIRECTORS OR TRUSTEES REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTOF INTEREST POLICY AND AGREEMENT THAT THEY WILL COMPLY WITH THE SAME. ALL TRANSACTIONS EXAMINED ANNUALLYTO ASSURE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTORS(KEY EMPLOYEE)COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE GOVERNING BODY OF THE ORGANIZATION. FINANCE COMMITTEE CONSISTS OF 3 MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS USUALLY CONSISTING OF THE TREASURER AND 2 OTHER DIRECTORS OR OFFICERS. DOCUMENTATION OF PREVIOUS DELIBERATIONS HELD BY THE CURRENT TREASURER FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED FOR THREE YEARS AT THE OFFICES OF THE ORGANIZATION AT 52 E WALWORTH AVENUE, DELAVAN, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUAL TO CASH BASIS - $800ACCRUAL BAD DEBT - $3860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065666
IRS990/TotalAssetsEOYAmt063474
IRS990/TotalAssetsGrp/BOYAmt065666
IRS990/TotalAssetsGrp/EOYAmt063474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032876
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389
IRS990/TotalLiabilitiesEOYAmt01479
IRS990/TotalLiabilitiesGrp/BOYAmt0389
IRS990/TotalLiabilitiesGrp/EOYAmt01479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068378
IRS990/TotalProgramServiceRevenueAmt051444
IRS990/TotalReportableCompFromOrgAmt034848
IRS990/TotalRevenueGrp/ExclusionAmt035862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059325

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,474
Liabilities
$1,479
Net assets
$61,995
Revenue
$128,063
Expenses
$126,016
Net income
$2,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.14$2.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$2.21$2.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.92$1.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.45$1.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.24$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.33$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.31$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$1.05