Civic Intelligence

New Richmond Area Centre Ltd.

990 • Fiscal year 2016 • EIN 26-3891288

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.NRACENTRE.COM
428 South Starr AveNew Richmond, WI 54017

(715) 246-2252

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,202

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,082,756

Up $302,276 (+17%) from 2015

Net Assets

Up

$922,142

Up $183,344 (+25%) from 2015

Liabilities

Up

$1,160,614

Up $118,932 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$1,959,741

Down $23,102 (-1.2%) from 2015

Expenses

Down

$1,776,397

Down $121,293 (-6.4%) from 2015

Net Income

Up

$183,344

Up $98,191 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,806Liabilities 2011: $67,709Net Assets 2011: $352,0972011Assets 2012: $410,356Liabilities 2012: $0Net Assets 2012: $410,3562012Assets 2013: $1,537,021Liabilities 2013: $987,534Net Assets 2013: $549,4872013Assets 2014: $1,743,153Liabilities 2014: $1,089,508Net Assets 2014: $653,6452014Assets 2015: $1,780,480Liabilities 2015: $1,041,682Net Assets 2015: $738,7982015Assets 2016: $2,082,756Liabilities 2016: $1,160,614Net Assets 2016: $922,1422016Assets 2017: $2,269,353Liabilities 2017: $1,167,299Net Assets 2017: $1,102,0542017Assets 2018: $2,282,733Liabilities 2018: $1,059,419Net Assets 2018: $1,223,3142018Assets 2019: $2,377,912Liabilities 2019: $1,116,317Net Assets 2019: $1,261,5952019Assets 2020: $2,610,964Liabilities 2020: $1,304,158Net Assets 2020: $1,306,8062020Assets 2021: $2,632,645Liabilities 2021: $1,183,721Net Assets 2021: $1,448,9242021Assets 2022: $2,774,937Liabilities 2022: $869,686Net Assets 2022: $1,905,2512022Assets 2023: $2,784,556Liabilities 2023: $779,999Net Assets 2023: $2,004,5572023Assets 2024: $2,772,651Liabilities 2024: $691,464Net Assets 2024: $2,081,1872024Assets 2025: $2,744,669Liabilities 2025: $602,309Net Assets 2025: $2,142,3602025

Highlighted filing

2016

Assets$2,082,756
Liabilities$1,160,614
Net Assets$922,142
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,297,9732011Expenses 2012: $1,496,3452012Expenses 2013: $1,639,9962013Revenue 2014: $1,864,572Expenses 2014: $1,760,413Net Income 2014: $104,1592014Revenue 2015: $1,982,843Expenses 2015: $1,897,690Net Income 2015: $85,1532015Revenue 2016: $1,959,741Expenses 2016: $1,776,397Net Income 2016: $183,3442016Revenue 2017: $1,956,323Expenses 2017: $1,817,649Net Income 2017: $138,6742017Revenue 2018: $2,013,285Expenses 2018: $1,907,937Net Income 2018: $105,3482018Revenue 2019: $1,908,626Expenses 2019: $1,863,785Net Income 2019: $44,8412019Revenue 2020: $1,762,545Expenses 2020: $1,703,324Net Income 2020: $59,2212020Revenue 2021: $1,659,233Expenses 2021: $1,547,980Net Income 2021: $111,2532021Revenue 2022: $2,330,768Expenses 2022: $1,766,607Net Income 2022: $564,1612022Revenue 2023: $1,962,640Expenses 2023: $1,888,631Net Income 2023: $74,0092023Revenue 2024: $2,131,256Expenses 2024: $2,111,998Net Income 2024: $19,2582024Revenue 2025: $2,080,296Expenses 2025: $2,044,430Net Income 2025: $35,8662025

Highlighted filing

2016

Revenue$1,959,741
Expenses$1,776,397
Net Income$183,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,974,033
Mission and Program Overview

Mission

The purpose of this organization shall be to use sports, fitness activities and health education to enrich the lives of the citizens of the new richmond area. It does this by providing activities, programs and services that help people develop the knowledge, physical skills and self-confidence necessary to lead healthy lives and to enjoy all physical recreational activities. The activities, programs and services shall also provide education and guidance to develop community leadership skills.

To use sports, fitness activities and health education to enrich the lives of the citizens of new richmond, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,951$1,455,382▲ $126,431
Cash and Non-Interest-Bearing Accounts$76,112$242,096▲ $165,984
Savings and Temporary Cash Investments$100,417$60,278▼ $40,139
Total Assets$1,780,480$2,082,756▲ $302,276
Other Assets Total$275,000$325,000▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,553$1,160,614▲ $117,061
Other Liabilities$0--
Accounts Payable and Accrued Expenses$-1,871$0▲ $1,871
Total Liabilities$1,041,682$1,160,614▲ $118,932
Net Assets / Fund Balance
Unrestricted Net Assets$738,798$922,142▲ $183,344
Total Net Assets Fund Balance$738,798$922,142▲ $183,344
Total Liabilities and Net Assets / Fund Balance$1,780,480$2,082,756▲ $302,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,030,587$280,838$1,311,425
Equipment$72,830$218,628$291,458
Buildings$207,465$8,987$216,452
Land$144,500-$144,500
Other Assets Org$325,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darian BlattnerExecutive DirectorFT$93,466$8,736$102,202

Board Members and Trustees

NameTitle
Jean NeedhamPresident
Jill SchreckVice President
Gary BakkeDirector
Jeff MobergDirector
Patrick OlsonDirector
William BuellDirector
Marilyn PeplauSecretary
Paul MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,394
Program Service Revenue
$1,873,621
Investment Income
$93
Other Revenue
$1,633
All Other Contributions
$75,233
Change in Net Assets
$183,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,974
Other Expenses$549,423
Total Fundraising Expense$668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,843$128,468-$962,311
Occupancy$143,651--$143,651
Current Officers, Directors, Trustees, and Key Employees$89,678$12,525-$102,203
Payroll Taxes$85,854$2,677-$88,531
Other Employee Benefits$66,256--$66,256
Depreciation Depletion$61,864--$61,864
Insurance$41,038--$41,038
Office Expenses$23,843$1,749-$25,592
Interest$25,294--$25,294
All Other Expenses$23,871--$23,871
Advertising$13,092-$668$13,760
Fees for Services Other$11,529--$11,529
Fees for Services Accounting$6,231$3,773-$10,004
Travel$8,658--$8,658
Pension Plan Contributions$7,673--$7,673
Other Expenses$2,832$138-$2,970
Conferences and Meetings$2,259$96-$2,355
Information Technology$2,032--$2,032
Total Functional Expenses$1,617,547$158,182$668$1,776,397
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The directors are presented the 990 for review and discussion during a regular board meeting prior to the signing and filing of the return.”

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

“The policy is reviewed with each new employee and council member. Each year all board members and principal officers will sign a statement affirming they have received a copy of the conflit of interest policy, has read and understands the policy and has agreed to comply with the policy. The board will determine whether a potential conflict is an actual confict after receiving all information regarding the potential conflict of interest. If it is determined a conflict exists, that member will be asked to refrain from voting on any decision or matters relating to that conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
New Richmond Area Centre Ltd
EIN
26-3891288
Phone
7152462252
Address
428 SOUTH STARR AVE, NEW RICHMOND, WI 54017

Signing Officer

Name
Jean Needham
Title
President
Phone
7152462252
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Needham
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
130

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Raw XML AppendixShowing 400 of 467 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/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268
IRS990/OtherRevenueTotalAmt01762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt085854
IRS990/PayrollTaxesGrp/TotalAmt088531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07673
IRS990/PensionPlanContributionsGrp/TotalAmt07673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN NEEDHAM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS AND DAY PA
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0721267
IRS990/PYOtherRevenueAmt040136
IRS990/PYProgramServiceRevenueAmt01842034
IRS990/PYRevenuesLessExpensesAmt085153
IRS990/PYSalariesCompEmpBnftPaidAmt01176423
IRS990/PYTotalExpensesAmt01897690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01877228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01136403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0999058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04182906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01877228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0787920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04874487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01885
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09145818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01963384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01778845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01556535
IRS990ScheduleA/Total509Grp/TotalAmt09145818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01963477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01779127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01557683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09147703
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/BuildingsGrp/BookValueAmt0207465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216452
IRS990ScheduleD/EquipmentGrp/BookValueAmt072830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291458
IRS990ScheduleD/LandGrp/BookValueAmt0144500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW RICHOND COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DIRECTORS ARE PRESENTED THE 990 FOR REVIEW AND DISCUSSION DURING A REGULAR BOARD MEETING PRIOR TO THE SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND COUNCIL MEMBER. EACH YEAR ALL BOARD MEMBERS AND PRINCIPAL OFFICERS WILL SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLIT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFICT AFTER RECEIVING ALL INFORMATION REGARDING THE POTENTIAL CONFLICT OF INTEREST. IF IT IS DETERMINED A CONFLICT EXISTS, THAT MEMBER WILL BE ASKED TO REFRAIN FROM VOTING ON ANY DECISION OR MATTERS RELATING TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01780480
IRS990/TotalAssetsEOYAmt02082756
IRS990/TotalAssetsGrp/BOYAmt01780480
IRS990/TotalAssetsGrp/EOYAmt02082756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084394
IRS990/TotalEmployeeCnt0173

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,756
Liabilities
$1,160,614
Net assets
$922,142
Revenue
$1,959,741
Expenses
$1,776,397
Net income
$183,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.60$2.14$2.08$2.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.69$2.08$2.13$2.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.78$2.00$1.96$1.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.87$1.91$2.33$1.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.18$1.45$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.30$1.31$1.76$1.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$1.91$1.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.06$1.22$2.01$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.16$0.92$1.96$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.04$0.74$1.98$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.09$0.65$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.99$0.55$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.30