Civic Intelligence

The Prairie Enthusiasts Trust

990 • Fiscal year 2017 • EIN 26-1963012

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.THEPRAIRIEENTHUSIASTS.ORG
PO Box 824Viroqua, WI 54665

(608) 638-1873

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,279,360

Up $334,641 (+11%) from 2016

Net Assets

Up

$3,276,001

Up $336,751 (+11%) from 2016

Liabilities

Down

$3,359

Down $2,110 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Up

$386,130

Up $233,276 (+153%) from 2016

Expenses

Up

$16,714

Up $11,244 (+206%) from 2016

Net Income

Up

$369,416

Up $222,032 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $129,813Net Assets 2010: $129,8132010Assets 2011: $130,261Net Assets 2011: $130,2612011Assets 2012: $205,833Net Assets 2012: $205,8332012Assets 2013: $232,148Net Assets 2013: $232,1482013Assets 2014: $245,205Liabilities 2014: $0Net Assets 2014: $245,2052014Assets 2015: $420,326Liabilities 2015: $0Net Assets 2015: $420,3262015Assets 2016: $2,944,719Liabilities 2016: $5,469Net Assets 2016: $2,939,2502016Assets 2017: $3,279,360Liabilities 2017: $3,359Net Assets 2017: $3,276,0012017Assets 2018: $3,558,172Liabilities 2018: $37,113Net Assets 2018: $3,521,0592018Assets 2019: $1,513,117Liabilities 2019: $7,507Net Assets 2019: $1,505,6102019Assets 2020: $1,728,249Liabilities 2020: $7,584Net Assets 2020: $1,720,6652020Assets 2021: $1,992,883Liabilities 2021: $9,101Net Assets 2021: $1,983,7822021Assets 2022: $2,398,548Liabilities 2022: $9,234Net Assets 2022: $2,389,3142022Assets 2023: $2,862,765Liabilities 2023: $12,795Net Assets 2023: $2,849,9702023Assets 2024: $2,955,073Liabilities 2024: $0Net Assets 2024: $2,955,0732024Assets 2025: $3,275,662Liabilities 2025: $15,122Net Assets 2025: $3,260,5402025

Highlighted filing

2017

Assets$3,279,360
Liabilities$3,359
Net Assets$3,276,001
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $14,910Expenses 2010: $483Net Income 2010: $14,4272010Revenue 2011: $4482011Revenue 2012: $75,5722012Revenue 2013: $26,3152013Revenue 2014: $5,167Expenses 2014: $963Net Income 2014: $4,2042014Revenue 2015: $189,869Expenses 2015: $4,077Net Income 2015: $185,7922015Revenue 2016: $152,854Expenses 2016: $5,470Net Income 2016: $147,3842016Revenue 2017: $386,130Expenses 2017: $16,714Net Income 2017: $369,4162017Revenue 2018: $375,463Expenses 2018: $41,020Net Income 2018: $334,4432018Revenue 2019: $193,157Expenses 2019: $59,373Net Income 2019: $133,7842019Revenue 2020: $67,471Expenses 2020: $11,816Net Income 2020: $55,6552020Revenue 2021: $201,793Expenses 2021: $14,261Net Income 2021: $187,5322021Revenue 2022: $786,498Expenses 2022: $24,700Net Income 2022: $761,7982022Revenue 2023: $311,183Expenses 2023: $28,825Net Income 2023: $282,3582023Revenue 2024: $119,645Expenses 2024: $22,870Net Income 2024: $96,7752024Revenue 2025: $440,285Expenses 2025: $15,122Net Income 2025: $425,1632025

Highlighted filing

2017

Revenue$386,130
Expenses$16,714
Net Income$369,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$533,245
Mission and Program Overview

Mission

We seek to ensure the perpetuation and recovery of Prairie, Oak Savanna, and other associated ecosystems of the upper Midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,620$2,337,620→ $0
Investments in Publicly Traded Securities$597,666$900,507▲ $302,841
Cash and Non-Interest-Bearing Accounts$6,807$41,233▲ $34,426
Accounts Receivable$2,626--
Total Assets$2,944,719$3,279,360▲ $334,641
Liabilities
Accounts Payable and Accrued Expenses$5,469$3,359▼ $2,110
Total Liabilities$5,469$3,359▼ $2,110
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,824,129$3,072,562▲ $248,433
Temporarily Rstr Net Assets$108,793$175,206▲ $66,413
Unrestricted Net Assets$6,328$28,233▲ $21,905
Total Net Assets Fund Balance$2,939,250$3,276,001▲ $336,751
Total Liabilities and Net Assets / Fund Balance$2,944,719$3,279,360▲ $334,641

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,337,620-$2,337,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$595,302$248,433▲ $73,709$3,937$910,148
2016$420,326$132,741▲ $44,599-$595,302
2015$245,206$184,360▼ $6,255$2,985$420,326
2014$232,148-▲ $13,058-$245,206
2013$205,833-▲ $26,315-$232,148
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick FaesslerTrustee
Rich HendersonTrustee
Richard OberleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$248,433
Program Service Revenue
$31,323
Investment Income
$106,374
Other Revenue
$0
All Other Contributions
$248,433
Change in Net Assets
$369,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$115,133Fair Market Value (FMV)
Total Noncash Contributions1$115,133-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,714
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
Office Expenses-$3,359-$3,359
Insurance$552--$552
Other Expenses$3,090$250-$250
Total Functional Expenses$13,105$3,609$0$16,714
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members who are provided a pdf of the form. The board approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prairie Enthusiasts Trust
EIN
26-1963012
Phone
6086381873
Address
PO BOX 824, VIROQUA, WI 54665

Signing Officer

Name
Rich Henderson
Title
Trustee
Phone
6086069319
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Henderson
Formed
1999
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Erin Belby
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We seek to ensure the perpetuation and recovery of prairie, oak savanna, and other associated ecosystems of the upper midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying consolidated financial statements.”

Raw XML Appendix390 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02337620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02337620
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0115133
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS WHO ARE PROVIDED A PDF OF THE FORM. THE BOARD APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391601574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVAT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIROQUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054665
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09463
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13359
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PRAIRIE ENTHISIASTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175206
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02944719
IRS990/TotalAssetsEOYAmt03279360
IRS990/TotalAssetsGrp/BOYAmt02944719
IRS990/TotalAssetsGrp/EOYAmt03279360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013105
IRS990/TotalFunctionalExpensesGrp/TotalAmt016714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05469
IRS990/TotalLiabilitiesEOYAmt03359
IRS990/TotalLiabilitiesGrp/BOYAmt05469
IRS990/TotalLiabilitiesGrp/EOYAmt03359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02939250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03276001
IRS990/TotalProgramServiceExpensesAmt013105
IRS990/TotalProgramServiceRevenueAmt031323
IRS990/TotalRevenueGrp/ExclusionAmt0102820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02944719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03279360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPRAIRIEENTHUSIASTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06086069319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0261963012
ReturnHeader/Filer/PhoneNum06086381873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BELBY
ReturnHeader/ReturnTs02018-05-14T13:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,279,360
Liabilities
$3,359
Net assets
$3,276,001
Revenue
$386,130
Expenses
$16,714
Net income
$369,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.44$0.02$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.12$0.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.31$0.03$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.79$0.02$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.20$0.01$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.19$0.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.52$0.38$0.04$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.39$0.02$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.15$0.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits