Civic Intelligence

New Richmond Area Centre Ltd.

990 • Fiscal year 2019 • EIN 26-3891288

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,887

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,377,912

Up $95,179 (+4.2%) from 2018

Net Assets

Up

$1,261,595

Up $38,281 (+3.1%) from 2018

Liabilities

Up

$1,116,317

Up $56,898 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$1,908,626

Down $104,659 (-5.2%) from 2018

Expenses

Down

$1,863,785

Down $44,152 (-2.3%) from 2018

Net Income

Down

$44,841

Down $60,507 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,377,912
Liabilities$1,116,317
Net Assets$1,261,595
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,908,626
Expenses$1,863,785
Net Income$44,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,951,497
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$1,717,991$1,896,099▲ $178,108
Cash and Non-Interest-Bearing Accounts$172,479$93,118▼ $79,361
Savings and Temporary Cash Investments$10,115$30,192▲ $20,077
Total Assets$2,282,733$2,377,912▲ $95,179
Other Assets Total$382,148$358,503▼ $23,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,419$1,116,317▲ $56,898
Total Liabilities$1,059,419$1,116,317▲ $56,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,314$1,261,595▲ $38,281
Total Net Assets Fund Balance$1,223,314$1,261,595▲ $38,281
Total Liabilities and Net Assets / Fund Balance$2,282,733$2,377,912▲ $95,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,426$374,899$1,386,325
Buildings$695,613$80,630$469,927
Other Land Buildings$92,211$273,926$366,137
Equipment$19,149$13,664$32,813
Land$77,700--
Other Assets Org$358,503--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darian BlattnerExecutive DirectorFT$100,287$2,600$102,887

Board Members and Trustees

NameTitle
Jean NeedhamPresident
Jill SchreckVice President
Jeff MobergDirector
Paula KolbeckDirector
William BuellDirector
Paul MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,491
Program Service Revenue
$1,787,711
Investment Income
$13,039
Other Revenue
$-4,615
All Other Contributions
$103,741
Change in Net Assets
$44,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,217
Other Expenses$581,568
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,515$125,666-$970,181
Occupancy$148,227$844-$149,071
Current Officers, Directors, Trustees, and Key Employees$120,294$13,717-$134,011
Other Employee Benefits$72,699$10,287-$82,986
Payroll Taxes$70,421$12,145-$82,566
Depreciation Depletion$82,172--$82,172
Office Expenses$2,644$44,804-$47,448
Insurance$31,562--$31,562
Interest$21,830--$21,830
Advertising$15,240$150$125$15,515
Pension Plan Contributions$10,927$1,546-$12,473
Fees for Services Accounting-$11,961-$11,961
Fees for Services Other$9,974--$9,974
Information Technology$9,108--$9,108
Travel$7,372$169-$7,541
Conferences and Meetings$5,793$448-$6,241
Fees for Services Legal-$3,111-$3,111
Other Expenses$587$3,148-$587
Total Functional Expenses$1,635,664$227,996$125$1,863,785
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
Backup withholding compliance
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
2019-10-30
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
156
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS AND DAY PA
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09858
IRS990/PYOtherExpensesAmt0587663
IRS990/PYOtherRevenueAmt015189
IRS990/PYProgramServiceRevenueAmt01893031
IRS990/PYRevenuesLessExpensesAmt0105348
IRS990/PYSalariesCompEmpBnftPaidAmt01320274
IRS990/PYTotalExpensesAmt01907937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01136403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01789659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01894842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01861885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01877228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0806217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08229831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031980
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09815081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02004722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01956568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01982756
IRS990ScheduleA/Total509Grp/TotalAmt09815081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01920690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02014580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01965471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01963477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01982843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09847061
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/BookValueAmt0695613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469927
IRS990ScheduleD/EquipmentGrp/BookValueAmt019149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032813
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01386325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW RICHOND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358503
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02282733
IRS990/TotalAssetsEOYAmt02377912
IRS990/TotalAssetsGrp/BOYAmt02282733
IRS990/TotalAssetsGrp/EOYAmt02377912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112491
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863785
IRS990/TotalGrossUBIAmt0-12064
IRS990/TotalLiabilitiesBOYAmt01059419
IRS990/TotalLiabilitiesEOYAmt01116317
IRS990/TotalLiabilitiesGrp/BOYAmt01059419
IRS990/TotalLiabilitiesGrp/EOYAmt01116317

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,912
Liabilities
$1,116,317
Net assets
$1,261,595
Revenue
$1,908,626
Expenses
$1,863,785
Net income
$44,841
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