Civic Intelligence

Tutapona Inc.

990 • Fiscal year 2018 • EIN 26-2480207

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.TUTAPONA.COM
PO Box 214New Richmond, WI 54017

(715) 338-0149

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$340,518

Up $105,457 (+45%) from 2017

Net Assets

Up

$300,488

Up $83,801 (+39%) from 2017

Liabilities

Up

$40,030

Up $21,656 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$903,831

Up $266,046 (+42%) from 2017

Expenses

Up

$853,212

Up $220,351 (+35%) from 2017

Net Income

Up

$50,619

Up $45,695 (+928%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $72,107Net Assets 2010: $72,1072010Assets 2011: $139,045Net Assets 2011: $139,0452011Assets 2012: $154,250Liabilities 2012: $777Net Assets 2012: $153,4732012Assets 2013: $123,900Liabilities 2013: $840Net Assets 2013: $123,0602013Assets 2014: $110,875Liabilities 2014: $804Net Assets 2014: $110,0712014Assets 2015: $143,648Liabilities 2015: $1,287Net Assets 2015: $142,3612015Assets 2016: $225,044Liabilities 2016: $5,437Net Assets 2016: $219,6072016Assets 2017: $235,061Liabilities 2017: $18,374Net Assets 2017: $216,6872017Assets 2018: $340,518Liabilities 2018: $40,030Net Assets 2018: $300,4882018Assets 2019: $314,316Liabilities 2019: $60,359Net Assets 2019: $253,9572019Assets 2021: $377,992Liabilities 2021: $102,219Net Assets 2021: $275,7732021Assets 2022: $478,415Liabilities 2022: $102,607Net Assets 2022: $375,8082022Assets 2023: $385,136Liabilities 2023: $85,497Net Assets 2023: $299,6392023Assets 2024: $418,535Liabilities 2024: $82,909Net Assets 2024: $335,6262024

Highlighted filing

2018

Assets$340,518
Liabilities$40,030
Net Assets$300,488
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,512Expenses 2010: $14,559Net Income 2010: $37,9532010Revenue 2011: $91,878Expenses 2011: $24,940Net Income 2011: $66,9382011Revenue 2012: $99,733Expenses 2012: $85,305Net Income 2012: $14,4282012Revenue 2013: $158,468Expenses 2013: $188,880Net Income 2013: -$30,4122013Revenue 2014: $126,015Expenses 2014: $139,005Net Income 2014: -$12,9902014Revenue 2015: $250,851Expenses 2015: $306,518Net Income 2015: -$55,6672015Revenue 2016: $508,866Expenses 2016: $432,196Net Income 2016: $76,6702016Revenue 2017: $637,785Expenses 2017: $632,861Net Income 2017: $4,9242017Revenue 2018: $903,831Expenses 2018: $853,212Net Income 2018: $50,6192018Revenue 2019: $1,024,140Expenses 2019: $1,070,671Net Income 2019: -$46,5312019Revenue 2021: $1,259,747Expenses 2021: $1,054,364Net Income 2021: $205,3832021Revenue 2022: $1,528,510Expenses 2022: $1,428,475Net Income 2022: $100,0352022Revenue 2023: $1,578,483Expenses 2023: $1,654,652Net Income 2023: -$76,1692023Revenue 2024: $1,328,281Expenses 2024: $1,292,294Net Income 2024: $35,9872024

Highlighted filing

2018

Revenue$903,831
Expenses$853,212
Net Income$50,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$907,227
Mission and Program Overview

Mission

Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution

We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,030$288,627▲ $80,597
Land, Buildings, and Equipment, Net$25,253$51,613▲ $26,360
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$235,061$340,518▲ $105,457
Other Assets Total$278$278→ $0
Liabilities
Other Liabilities$12,875$25,116▲ $12,241
Accounts Payable and Accrued Expenses$5,499$14,914▲ $9,415
Total Liabilities$18,374$40,030▲ $21,656
Net Assets / Fund Balance
Unrestricted Net Assets$216,687$300,488▲ $83,801
Total Net Assets Fund Balance$216,687$300,488▲ $83,801
Total Liabilities and Net Assets / Fund Balance$235,061$340,518▲ $105,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,200$9,722$49,922
Equipment$1,155$14,219$15,374
Buildings$10,258$1,402$11,660
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl R GaedeExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Todd HennlichPresident
Brandon GessDirector
Julie GaedeDirector
Chad TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,206
Program Service Revenue
$0
Investment Income
$-3,375
Other Revenue
$0
All Other Contributions
$907,206
Change in Net Assets
$50,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,227
Revenue Not Reported on Financial Statements
$-3,396
Other Revenue Adjustments
$-3,396
Total Revenue per Audited Statements
$907,227
Total Revenue per Form 990
$903,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,155
Other Expenses$295,057
Total Fundraising Expense$76,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,876$18,314$18,314$403,504
Other Employee Benefits$67,314$7,523$1,250$76,087
Travel$38,890$20,496$7,923$67,309
Current Officers, Directors, Trustees, and Key Employees$8,000$16,000$16,000$40,000
Payroll Taxes$30,079$8,485-$38,564
All Other Expenses$16,241$7,481$851$24,573
Occupancy-$24,293-$24,293
Fees for Services Other-$21,179-$21,179
Fees for Services Accounting-$20,158-$20,158
Office Expenses$16,312$3,555-$19,867
Information Technology$6,766$7,089-$13,855
Advertising$2,626-$8,707$11,333
Other Expenses$22,370$3,672$11,295$11,295
Depreciation Depletion$2,391$8,334-$10,725
Fees for Services Legal-$1,561-$1,561
Interest-$27-$27
Insurance$20--$20
Total Functional Expenses$595,351$181,236$76,625$853,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,608
Expenses per Audited Statements$853,212
Total Expenses per Form 990$853,212
Expenses Not Reported on Form 990$3,396
International Activity

International Summary

Offices
5
Employees
43
Spending
$601,214

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCounseling435$484,702
Middle EastProgram ServicesCounseling18$116,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,116
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 2

“Carl gaede jule gaede exec. Direc. Director married”

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

“The board of directors obtains a copy of the draft 990 for review, and discussion and approval prior to filing the 990 is done during a board meeting.”

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

“The board of directors monitors and reviews the conflict of interest policy and any potential conflicts of interest during their board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director compensation is approved by the board of directors. No changes in compensation for the executive director can occur without the board's approval.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tutapona Inc
EIN
26-2480207
Phone
7153380149
Address
PO BOX 214, NEW RICHMOND, WI 54017

Signing Officer

Name
Todd Hennlich
Title
President
Phone
7153380149
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl R Gaede
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Theresa Schuknecht CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We lead individuals affected by war or conflict to emotional recovery. We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.”

Form 990, Part V, Line 4B

“UGANDA, IRAQ”

Form 990, Part XI, Line 9

“Loss on disposal of assets report as expense on audit 3,396 loss on disposal of assets report as expense on audit -3,396”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets report as expense on audit -3,396”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets report as expense on audit 3,396”

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IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1818
IRS990/PYOtherExpensesAmt0211400
IRS990/PYRevenuesLessExpensesAmt04924
IRS990/PYSalariesCompEmpBnftPaidAmt0421461
IRS990/PYTotalExpensesAmt0632861
IRS990/PYTotalRevenueAmt0637785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt02388370
IRS990ScheduleA/SubstantialContributorsTotAmt06754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395124
IRS990ScheduleA/TotalSupportAmt02395283
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011660
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015374
IRS990ScheduleD/ExpensesNotReportedAmt03396
IRS990ScheduleD/ExpensesSubtotalAmt0853212
IRS990ScheduleD/OtherExpensesIncludedAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3396
IRS990ScheduleD/RevenueSubtotalAmt0907227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS REPORT AS EXPENSE ON AUDIT -3,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS REPORT AS EXPENSE ON AUDIT 3,396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051613
IRS990ScheduleD/TotalExpensesPerForm990Amt0853212
IRS990ScheduleD/TotalLiabilityAmt025116
IRS990ScheduleD/TotalRevenuePerForm990Amt0903831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0484702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1116512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0601214
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 484,702 0 MIDDLE EAST 116,512 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0601214
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE LEAD INDIVIDUALS AFFECTED BY WAR OR CONFLICT TO EMOTIONAL RECOVERY. WE TAKE TRAUMATIZED, WAR-AFFECTED INDIVIDUALS AND WALK THEM THROUGH A PROCESS WHERE THEY RECEIVE HEALING AND TRANSFORMATION THROUGH TRAUMA REHABILITATION. WE WORK WITH VICTIMS OF RAPE AND MUTILATION, FORMER CHILD SOLDIERS, REFUGEES AND ANYONE AFFECTED BY THE HORRORS OF WAR. WE TRAIN LOCAL LEADERS TO FACILITATE GROUP COUNSELING SESSIONS AND PARTNER WITH LOCAL ORGANIZATIONS TO PROVIDE HOLISTIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UGANDA, IRAQ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARL GAEDE JULE GAEDE EXEC. DIREC. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OBTAINS A COPY OF THE DRAFT 990 FOR REVIEW, AND DISCUSSION AND APPROVAL PRIOR TO FILING THE 990 IS DONE DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR CAN OCCUR WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS REPORT AS EXPENSE ON AUDIT 3,396 LOSS ON DISPOSAL OF ASSETS REPORT AS EXPENSE ON AUDIT -3,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235061
IRS990/TotalAssetsEOYAmt0340518
IRS990/TotalAssetsGrp/BOYAmt0235061
IRS990/TotalAssetsGrp/EOYAmt0340518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907206
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018374
IRS990/TotalLiabilitiesEOYAmt040030
IRS990/TotalLiabilitiesGrp/BOYAmt018374
IRS990/TotalLiabilitiesGrp/EOYAmt040030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300488
IRS990/TotalProgramServiceExpensesAmt0595351
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-3375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903831
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340518
IRS990/TravelGrp/FundraisingAmt07923
IRS990/TravelGrp/ManagementAndGeneralAmt020496
IRS990/TravelGrp/ProgramServicesAmt038890
IRS990/TravelGrp/TotalAmt067309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 214
IRS990/USAddress/CityNm0NEW RICHMOND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,518
Liabilities
$40,030
Net assets
$300,488
Revenue
$903,831
Expenses
$853,212
Net income
$50,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.33$1.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.58$1.65$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.53$1.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.26$1.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.31$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.19$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.09$0.02$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.05$0.01$0.04