Civic Intelligence

New Richmond Area Centre Ltd.

990 • Fiscal year 2018 • EIN 26-3891288

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

79th percentile

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,645

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,282,733

Up $13,380 (+0.6%) from 2017

Net Assets

Up

$1,223,314

Up $121,260 (+11%) from 2017

Liabilities

Down

$1,059,419

Down $107,880 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$2,013,285

Up $56,962 (+2.9%) from 2017

Expenses

Up

$1,907,937

Up $90,288 (+5.0%) from 2017

Net Income

Down

$105,348

Down $33,326 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,282,733
Liabilities$1,059,419
Net Assets$1,223,314
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,013,285
Expenses$1,907,937
Net Income$105,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,038,390
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$1,657,467$1,717,991▲ $60,524
Cash and Non-Interest-Bearing Accounts$100,316$172,479▲ $72,163
Savings and Temporary Cash Investments$10,112$10,115▲ $3
Total Assets$2,269,353$2,282,733▲ $13,380
Other Assets Total$501,458$382,148▼ $119,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,250$1,059,419▼ $107,831
Accounts Payable and Accrued Expenses$49--
Total Liabilities$1,167,299$1,059,419▼ $107,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,054$1,223,314▲ $121,260
Total Net Assets Fund Balance$1,102,054$1,223,314▲ $121,260
Total Liabilities and Net Assets / Fund Balance$2,269,353$2,282,733▲ $13,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,042,496$343,829$1,386,325
Buildings$505,724$44,986$410,589
Other Land Buildings$111,135$255,002$366,137
Equipment$23,836$8,977$32,813
Land$34,800--
Other Assets Org$382,148--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darian BlattnerExecutive DirectorFT$97,045$2,600$99,645

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
$95,207
Program Service Revenue
$1,893,031
Investment Income
$9,858
Other Revenue
$15,189
All Other Contributions
$86,457
Change in Net Assets
$105,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,274
Other Expenses$587,663
Total Fundraising Expense$1,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,783$125,343-$1,011,126
Occupancy$155,832--$155,832
Current Officers, Directors, Trustees, and Key Employees$103,385$13,240-$116,625
Other Employee Benefits$78,967$11,174-$90,141
Payroll Taxes$73,988$14,776-$88,764
Depreciation Depletion$78,032--$78,032
Office Expenses$11,933$35,492$1,237$48,662
Insurance$31,091--$31,091
Interest$25,120--$25,120
Advertising$21,381$250$610$22,241
Pension Plan Contributions$11,930$1,688-$13,618
Fees for Services Other$11,480$612-$12,092
Fees for Services Accounting$42$11,269-$11,311
Travel$5,127--$5,127
Conferences and Meetings$4,850$49-$4,899
Information Technology$4,350--$4,350
Other Expenses$542$2,614-$542
Total Functional Expenses$1,689,583$216,507$1,847$1,907,937
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 11B

“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
2018-10-22
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
175
Volunteers
0

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 472 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/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012391
IRS990/OtherRevenueMiscGrp/ExclusionAmt12282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12282
IRS990/OtherRevenueTotalAmt014673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014776
IRS990/PayrollTaxesGrp/ProgramServicesAmt073988
IRS990/PayrollTaxesGrp/TotalAmt088764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011930
IRS990/PensionPlanContributionsGrp/TotalAmt013618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN NEEDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3900000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS AND DAY PA
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08903
IRS990/PYOtherExpensesAmt0571274
IRS990/PYOtherRevenueAmt0-387
IRS990/PYProgramServiceRevenueAmt01858858
IRS990/PYRevenuesLessExpensesAmt0138674
IRS990/PYSalariesCompEmpBnftPaidAmt01246375
IRS990/PYTotalExpensesAmt01817649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01894842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0999058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02404011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01894842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01861885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01877228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0843785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07283957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019216
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09771728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02004722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01963384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01982756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01864298
IRS990ScheduleA/Total509Grp/TotalAmt09771728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02014580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01965471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01963477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01982843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01864573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09790944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410589
IRS990ScheduleD/EquipmentGrp/BookValueAmt023836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032813
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01042496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01386325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW RICHOND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382148
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 11B
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/TotalAssetsBOYAmt02269353
IRS990/TotalAssetsEOYAmt02282733
IRS990/TotalAssetsGrp/BOYAmt02269353
IRS990/TotalAssetsGrp/EOYAmt02282733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095207
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216507

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Filings

Displayed year

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

Open filing
Assets
$2,282,733
Liabilities
$1,059,419
Net assets
$1,223,314
Revenue
$2,013,285
Expenses
$1,907,937
Net income
$105,348
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