Civic Intelligence

Heritage Hill Foundation Inc

990 • Fiscal year 2013 • EIN 23-7456293

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileHERITAGEHILLGB.ORG
2640 S Webster Avenue54301

(920) 435-2244

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,973,261

Up $537,836 (+8.4%) from 2012

Net Assets

Up

$6,968,648

Up $561,471 (+8.8%) from 2012

Liabilities

Down

$4,613

Down $23,635 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

$1,560,921

No earlier filing loaded for comparison.

Expenses

Up

$1,082,407

Up $397,096 (+58%) from 2012

Net Income

$478,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,264,706Liabilities 2011: $2,248Net Assets 2011: $5,262,4582011Assets 2012: $6,435,425Liabilities 2012: $28,248Net Assets 2012: $6,407,1772012Assets 2013: $6,973,261Liabilities 2013: $4,613Net Assets 2013: $6,968,6482013Assets 2014: $6,506,285Liabilities 2014: $5,049Net Assets 2014: $6,501,2362014Assets 2015: $5,478,525Liabilities 2015: $15,884Net Assets 2015: $5,462,6412015Assets 2016: $5,296,255Liabilities 2016: $3,163Net Assets 2016: $5,293,0922016Assets 2017: $5,879,584Liabilities 2017: $8,752Net Assets 2017: $5,870,8322017Assets 2018: $5,226,820Liabilities 2018: $6,182Net Assets 2018: $5,220,6382018Assets 2019: $6,078,411Liabilities 2019: $518Net Assets 2019: $6,077,8932019Assets 2020: $6,532,270Liabilities 2020: $518Net Assets 2020: $6,531,7522020Assets 2021: $7,002,654Liabilities 2021: $4,015Net Assets 2021: $6,998,6392021Assets 2022: $5,780,978Liabilities 2022: $0Net Assets 2022: $5,780,9782022Assets 2023: $6,104,737Liabilities 2023: $0Net Assets 2023: $6,104,7372023Assets 2024: $6,295,492Liabilities 2024: $0Net Assets 2024: $6,295,4922024

Highlighted filing

2013

Assets$6,973,261
Liabilities$4,613
Net Assets$6,968,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $583,7732011Expenses 2012: $685,3112012Revenue 2013: $1,560,921Expenses 2013: $1,082,407Net Income 2013: $478,5142013Revenue 2014: $769,139Expenses 2014: $1,064,297Net Income 2014: -$295,1582014Revenue 2015: $648,254Expenses 2015: $1,238,478Net Income 2015: -$590,2242015Revenue 2016: $452,586Expenses 2016: $762,379Net Income 2016: -$309,7932016Revenue 2017: $883,182Expenses 2017: $642,267Net Income 2017: $240,9152017Revenue 2018: $618,990Expenses 2018: $799,934Net Income 2018: -$180,9442018Revenue 2019: $782,414Expenses 2019: $468,437Net Income 2019: $313,9772019Revenue 2020: $218,510Expenses 2020: $316,573Net Income 2020: -$98,0632020Revenue 2021: $697,769Expenses 2021: $269,537Net Income 2021: $428,2322021Revenue 2022: $247,080Expenses 2022: $413,874Net Income 2022: -$166,7942022Revenue 2023: $217,629Expenses 2023: $510,976Net Income 2023: -$293,3472023Revenue 2024: $492,334Expenses 2024: $443,218Net Income 2024: $49,1162024

Highlighted filing

2013

Revenue$1,560,921
Expenses$1,082,407
Net Income$478,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,560,921
Mission and Program Overview

Mission

Encourage, promote and assist in fundraising for the operation and development of heritage hill state park, located in village of allouez, wisconsin.

Encourage, promote and assist in fundraising for the operation and development of heritage hill state park, located in village of allouez, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,579,476$4,781,179▲ $201,703
Cash and Non-Interest-Bearing Accounts$618,030$698,112▲ $80,082
Pledges and Grants Receivable$352,132$509,431▲ $157,299
Savings and Temporary Cash Investments$165,067$221,202▲ $56,135
Land, Buildings, and Equipment, Net$164,674$160,679▼ $3,995
Inventories for Sale or Use$2,238$2,238→ $0
Total Assets$6,435,425$6,973,261▲ $537,836
Other Assets Total$553,808$600,420▲ $46,612
Liabilities
Accounts Payable and Accrued Expenses$28,248$4,613▼ $23,635
Total Liabilities$28,248$4,613▼ $23,635
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,009,825$4,062,667▲ $52,842
Temporarily Rstr Net Assets$1,252,276$1,685,231▲ $432,955
Unrestricted Net Assets$1,145,076$1,220,750▲ $75,674
Total Net Assets Fund Balance$6,407,177$6,968,648▲ $561,471
Total Liabilities and Net Assets / Fund Balance$6,435,425$6,973,261▲ $537,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,479$44,321$155,800
Land$49,200-$49,200
Equipment$0$10,270$10,270
Other Assets Org$600,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,579,476$10,272▲ $549,342$328,712$4,781,179
2012$4,420,872$50,500▲ $499,928$360,497$4,579,476
2011$4,690,735$105,268▼ $45,267$296,339$4,420,872
2010$4,556,245$5,725▲ $397,976$239,485$4,690,735
2009$3,871,028$8,384▲ $722,208$9,174$4,556,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barb MillerExecutive DirectorFT$54,376$54,376

Board Members and Trustees

NameTitle
Jim DockendorffPresident
Al JamirVice President
Michael JubertVice President
Audrey KeeganDirector
Barb PatzDirector
Bob Van GrunsvenDirector
Dan YoungDirector
Donald ZuidmulderDirector
Jerry MortellDirector
John KelleyDirector
Martha BonnieDirector
Michael WentworthDirector
Pat OlejniczakDirector
Patrick HopkinsDirector
Philip J DanenDirector
Rick SkoggDirector
Scott CopelandDirector
Sue WattsDirector
William WangerinDirector
Mavis MartensEmeritus
Les EttersMember-at-large
Mike RaymakerSecretary
Jan DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,620
Program Service Revenue
$0
Investment Income
$526,205
Other Revenue
$96
All Other Contributions
$984,620
Change in Net Assets
$478,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,530
Revenue Not Reported on Financial Statements
$34,391
Revenue Not Reported on Form 990
$82,957
Total Revenue per Audited Statements
$1,609,487
Total Revenue per Form 990
$1,560,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,472
Grants and Similar Amounts Paid$298,734
Salaries, Compensation, and Employee Benefits$86,201
Total Fundraising Expense$51,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,734--$298,734
Current Officers, Directors, Trustees, and Key Employees$13,594$16,313$24,469$54,376
Fees for Service Investment Mgmnt Fees-$34,391-$34,391
Other Salaries and Wages$5,682$9,131$7,914$22,727
Fees for Services Accounting$1,224$9,788$1,224$12,236
All Other Expenses$2,617$577$6,487$9,681
Payroll Taxes$1,422$4,692$2,388$8,502
Occupancy$1,893$2,496$3,179$7,568
Office Expenses$1,924$2,280$2,139$6,343
Depreciation Depletion$799$1,198$1,998$3,995
Other Expenses$3,960--$3,960
Insurance$579$764$972$2,315
Pension Plan Contributions$149$197$250$596
Conferences and Meetings--$162$162
Total Functional Expenses$949,398$81,827$51,182$1,082,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,082,407
Expenses per Audited Statements$1,048,016
Total Expenses per Audited Statements$1,048,016
Expenses Not Reported on Financial Statements$34,391
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1262825--Operations of Park and Maintenance and Improvement to Buildings$298,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

“The board of directors elects new directors annually and elects officers for the board annually in december”

Form 990, Part VI, Section B, Line 11

“The board of director president and treasurer review the 990 before filing. The board of directors reviews after the form has been filed.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of policy and discussion at board of directors meeting”

Form 990, Part VI, Section B, Line 15

“The initial compensation amounts were determined using an outside personel source. Changes to the compensation since the initial offer are based on performance and comparable salary levels in the market”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7456293
Phone
9204352244

Signing Officer

Name
Jim Dockendorff
Title
President
Phone
9204352244
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dockendorff
Formed
1975
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
10

Preparer

Preparer
William O Evenson
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit, and that process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Program and operational support for heritage hill historical park and general operation of heritage hill foundation”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recongnize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The foundation is no longer subject to federal tax examination by tax authorities for years before 2010 and state examination for years before 2009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2354376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0412830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0298734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0412830
IRS990/GrossReceiptsAmt01560921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt02315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04579476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04781179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160679
IRS990/LandBldgEquipCostOrOtherBssAmt0215270
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06407177
IRS990/NetAssetsOrFundBalancesEOYAmt06968648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0412830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03179
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt01893
IRS990/OccupancyGrp/TotalAmt07568
IRS990/OfficeExpensesGrp/FundraisingAmt02139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt06343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553808
IRS990/OtherAssetsTotalGrp/EOYAmt0600420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GUARD HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2RESTRICTED FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER - PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0407773
IRS990/OtherExpensesGrp/ProgramServicesAmt1186528
IRS990/OtherExpensesGrp/ProgramServicesAmt222520
IRS990/OtherExpensesGrp/ProgramServicesAmt33960
IRS990/OtherExpensesGrp/TotalAmt0407773
IRS990/OtherExpensesGrp/TotalAmt1186528
IRS990/OtherExpensesGrp/TotalAmt222520
IRS990/OtherExpensesGrp/TotalAmt33960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05682
IRS990/OtherSalariesAndWagesGrp/TotalAmt022727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt01422
IRS990/PayrollTaxesGrp/TotalAmt08502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149
IRS990/PensionPlanContributionsGrp/TotalAmt0596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04009825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04062667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM DOCKENDORFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245739
IRS990/PYInvestmentIncomeAmt0277951
IRS990/PYOtherExpensesAmt0371832
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0876398
IRS990/PYSalariesCompEmpBnftPaidAmt067740
IRS990/PYTotalExpensesAmt0685311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165067

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,973,261
Liabilities
$4,613
Net assets
$6,968,648
Revenue
$1,560,921
Expenses
$1,082,407
Net income
$478,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.22$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.25$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.70$0.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.78$0.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$0.62$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$0.88$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.29$0.45$0.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.65$1.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$0.77$1.06$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.56$1.08$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.03$6.41$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.58