Civic Intelligence

Wisconsin Livestock Identification Consortium Inc.

990 • Fiscal year 2018 • EIN 26-0024324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

4001 Nakoosa Trail No 203Madison, WI 53714

(888) 808-1910

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$177,736

Up $7,894 (+4.6%) from 2017

Net Assets

Up

$133,828

Up $11,046 (+9.0%) from 2017

Liabilities

Down

$43,908

Down $3,152 (-6.7%) from 2017

Revenue

Up

$520,058

Up $157,674 (+44%) from 2017

Expenses

Up

$509,012

Up $91,188 (+22%) from 2017

Net Income

Up

$11,046

Up $66,486 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $874,484Liabilities 2010: $48,998Net Assets 2010: $825,4862010Assets 2011: $905,216Liabilities 2011: $179,802Net Assets 2011: $725,4142011Assets 2012: $669,808Liabilities 2012: $58,295Net Assets 2012: $611,5132012Assets 2013: $531,872Liabilities 2013: $52,927Net Assets 2013: $478,9452013Assets 2014: $401,080Liabilities 2014: $53,718Net Assets 2014: $347,3622014Assets 2015: $310,931Liabilities 2015: $39,654Net Assets 2015: $271,2772015Assets 2016: $200,777Liabilities 2016: $22,555Net Assets 2016: $178,2222016Assets 2017: $169,842Liabilities 2017: $47,060Net Assets 2017: $122,7822017Assets 2018: $177,736Liabilities 2018: $43,908Net Assets 2018: $133,8282018Assets 2019: $133,293Liabilities 2019: $5,831Net Assets 2019: $127,4622019Assets 2020: $133,781Liabilities 2020: $15,759Net Assets 2020: $118,0222020Assets 2021: $152,013Liabilities 2021: $24,177Net Assets 2021: $127,8362021Assets 2022: $198,226Liabilities 2022: $80,429Net Assets 2022: $117,7972022Assets 2023: $216,276Liabilities 2023: $67,593Net Assets 2023: $148,6832023Assets 2024: $300,753Liabilities 2024: $137,220Net Assets 2024: $163,5332024Assets 2025: $326,604Liabilities 2025: $116,599Net Assets 2025: $210,0052025

Highlighted filing

2018

Assets$177,736
Liabilities$43,908
Net Assets$133,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,019,8882010Expenses 2011: $765,5442011Expenses 2012: $543,3522012Revenue 2013: $340,224Expenses 2013: $472,792Net Income 2013: -$132,5682013Revenue 2014: $341,726Expenses 2014: $473,309Net Income 2014: -$131,5832014Revenue 2015: $332,675Expenses 2015: $408,760Net Income 2015: -$76,0852015Revenue 2016: $332,303Expenses 2016: $425,358Net Income 2016: -$93,0552016Revenue 2017: $362,384Expenses 2017: $417,824Net Income 2017: -$55,4402017Revenue 2018: $520,058Expenses 2018: $509,012Net Income 2018: $11,0462018Revenue 2019: $450,314Expenses 2019: $456,680Net Income 2019: -$6,3662019Revenue 2020: $442,611Expenses 2020: $452,051Net Income 2020: -$9,4402020Revenue 2021: $431,499Expenses 2021: $421,685Net Income 2021: $9,8142021Revenue 2022: $405,695Expenses 2022: $415,734Net Income 2022: -$10,0392022Revenue 2023: $458,919Expenses 2023: $428,033Net Income 2023: $30,8862023Revenue 2024: $455,294Expenses 2024: $440,444Net Income 2024: $14,8502024Revenue 2025: $512,982Expenses 2025: $466,510Net Income 2025: $46,4722025

Highlighted filing

2018

Revenue$520,058
Expenses$509,012
Net Income$11,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$538,787
Mission and Program Overview

Mission

Wisconsin livestock identification consortium, inc.'s mission is to create a secure, nationally compatible livestock identification system for the purpose of protecting animal health, safeguarding market access, and offering opportunities to enhance the marketability of wisconsin livestock products.

To develop a livestock identification & information system to protect animal health & market access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,544$108,760▲ $40,216
Savings and Temporary Cash Investments$57,926$57,985▲ $59
Land, Buildings, and Equipment, Net$42,676$9,988▼ $32,688
Accounts Receivable$696$1,003▲ $307
Total Assets$169,842$177,736▲ $7,894
Liabilities
Accounts Payable and Accrued Expenses$46,935$43,908▼ $3,027
Deferred Revenue$125$0▼ $125
Total Liabilities$47,060$43,908▼ $3,152
Net Assets / Fund Balance
Unrestricted Net Assets$122,782$133,828▲ $11,046
Total Net Assets Fund Balance$122,782$133,828▲ $11,046
Total Liabilities and Net Assets / Fund Balance$169,842$177,736▲ $7,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,988$25,866$35,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith YorkChairperson of the Board
Brenda MurphyDirector
Dan DishnoDirector
Dr Lynn SchultzDirector
Julie LuedtkeDirector
Julie SweeneyDirector
Mike SalterDirector
Robert MitchellDirector
Ron BulaDirector
Tod AdamsDirector
Rob MeierDirector (thru March)
Ethan GiebelDirector (thru October)
Jodi LeggeExecutive Director
Kevin KrentzDirecotr
Roger SwigartTreasurer (thru March)

Highest Paid Contractors

ContractorServicesLocationCompensation
Agsource Cooperative ServicesPayroll And It Services135 ENTERPRISE DRIVE, Verona, WI 53593$223,635
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$130,466
Investment Income
$-18,628
Other Revenue
$8,220
Change in Net Assets
$11,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,012
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$152,661$31,897-$184,558
Information Technology$132,590$14,732-$147,322
Fees for Services Other$45,128--$45,128
Occupancy-$35,596-$35,596
Depreciation Depletion$7,535$7,535-$15,070
Advertising-$14,668-$14,668
Office Expenses$2,634$11,814-$14,448
Fees for Services Accounting-$5,250-$5,250
Insurance$1,981$1,981-$3,962
Travel$3,617$190-$3,807
All Other Expenses-$2,577-$2,577
Other Expenses$35,452$1,174-$1,174
Total Functional Expenses$381,598$127,414$0$509,012
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with agsource cooperative services to lease employees. One of the leased employees is contracted out as the executive director of the organization. This person is not an officer, director, or key employee of agsource cooperative services. Jodi legge's compensation as executive director is as follows: reportable compensation $84,987 estimated amount of other compensation $8,632

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

The prepared form 990 is reviewed by the directors of the governing body before the return is filed with the internal revenue service.

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

No contract or other transaction between the corporation and a director, or any entity in which a director is a director or officer or has a material financial interest, is void or voidable because of the relationship or interest or because the director is present at the meeting of the board of directors or a committee that authorizes, approves or ratifies the contract or transaction or because the director's vote is counted for that purpose, if either of the following applies: a) the relationship or interest is disclosed or known to the board of directors or committee that authorizes, approves or ratifies the contract or transaction and the contract or transaction was authorized, approved or ratified by a vote or consent sufficient for the purpose without counting the votes or consents of interested directors; or b) the contract or transaction is fair and reasonable to the corporation.

Form 990, Part VI, Section B, Line 15A

The directors of the governing body use a compensation analysis provided by an independent human resources consulting firm to determine the compensation of the executive director. This process was last undertaken in 2012.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Livestock Identification
EIN
26-0024324
Phone
8888081910
Address
4001 NAKOOSA TRAIL NO 203, MADISON, WI 53714

Signing Officer

Name
Jodi Legge
Title
Executive Director
Phone
8888081910
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Legge
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Raw XML AppendixShowing 400 of 463 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/Desc0THE WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM (WLIC) IS A MULTI-SPECIES EFFORT LED BY WISCONSIN'S LIVESTOCK AND INDUSTRY ORGANIZATIONS IN COOPERATION WITH THE WISCONSIN DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP), THE U.S. DEPARTMENT OF AGRICULTURE, AND THE UNIVERSITY OF WISCONSIN EXTENSION. WLIC IS CONTRIBUTING TO AND SUPPORTING THE DEVELOPMENT OF A COMPREHENSIVE LIVESTOCK IDENTIFICATION PROGRAM THAT WILL ENHANCE THE QUALITY AND SAFETY OF THE FOOD SUPPLY AND ADD VALUE TO THE MARKETING OF MILK, MEAT, AND OTHER LIVESTOCK-BASED PRODUCTS. THE WISCONSIN LIVESTOCK PREMISES REGISTRATION ACT REQUIRES ANYONE WHO KEEPS, HOUSES, OR CO-MINGLES LIVESTOCK TO REGISTER THEIR PREMISES (FARM LOCATIONS). WLIC IS REGISTERING PREMISES AS THE AUTHORIZED AGENT OF DATCP. IN 2018, WLIC REGISTERED 9,000 NEW PREMISES, RENEWED 5,000 PREMISES, AND RECORDED 200,000 ANIMAL ID TAGS AND COLLECTED 6,500 DNA SAMPLES FOR COUNTY FAIRS AND THE WISCONSIN STATE FAIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03962
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09988
IRS990/LandBldgEquipCostOrOtherBssAmt035854
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MissionDesc0WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM, INC.'S MISSION IS TO CREATE A SECURE, NATIONALLY COMPATIBLE LIVESTOCK IDENTIFICATION SYSTEM FOR THE PURPOSE OF PROTECTING ANIMAL HEALTH, SAFEGUARDING MARKET ACCESS, AND OFFERING OPPORTUNITIES TO ENHANCE THE MARKETABILITY OF WISCONSIN LIVESTOCK PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122782
IRS990/NetAssetsOrFundBalancesEOYAmt0133828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035596
IRS990/OccupancyGrp/TotalAmt035596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt014448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ProgramServicesAmt035452
IRS990/OtherExpensesGrp/TotalAmt035452
IRS990/OtherExpensesGrp/TotalAmt11174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DATA SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueTotalAmt08220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODI LEGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0DNA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TAG ORDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0417824
IRS990/PYOtherRevenueAmt015285
IRS990/PYProgramServiceRevenueAmt096755
IRS990/PYRevenuesLessExpensesAmt0-55440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01400000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400000
IRS990ScheduleA/TotalSupportAmt01402069
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/BookValueAmt09988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AGSOURCE COOPERATIVE SERVICES TO LEASE EMPLOYEES. ONE OF THE LEASED EMPLOYEES IS CONTRACTED OUT AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS PERSON IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF AGSOURCE COOPERATIVE SERVICES. JODI LEGGE'S COMPENSATION AS EXECUTIVE DIRECTOR IS AS FOLLOWS: REPORTABLE COMPENSATION $84,987 ESTIMATED AMOUNT OF OTHER COMPENSATION $8,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND A DIRECTOR, OR ANY ENTITY IN WHICH A DIRECTOR IS A DIRECTOR OR OFFICER OR HAS A MATERIAL FINANCIAL INTEREST, IS VOID OR VOIDABLE BECAUSE OF THE RELATIONSHIP OR INTEREST OR BECAUSE THE DIRECTOR IS PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION OR BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR THAT PURPOSE, IF EITHER OF THE FOLLOWING APPLIES: A) THE RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION AND THE CONTRACT OR TRANSACTION WAS AUTHORIZED, APPROVED OR RATIFIED BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF INTERESTED DIRECTORS; OR B) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS OF THE GOVERNING BODY USE A COMPENSATION ANALYSIS PROVIDED BY AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169842
IRS990/TotalAssetsEOYAmt0177736
IRS990/TotalAssetsGrp/BOYAmt0169842
IRS990/TotalAssetsGrp/EOYAmt0177736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047060
IRS990/TotalLiabilitiesEOYAmt043908
IRS990/TotalLiabilitiesGrp/BOYAmt047060
IRS990/TotalLiabilitiesGrp/EOYAmt043908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.51$0.47$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$0.46$0.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.46$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.44$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.36$0.42$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.33$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.34$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.34$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$1.02