Civic Intelligence

Rogers Behavioral Health System Inc.

990 • Fiscal year 2012 • EIN 26-3902724

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 07, 2013

34700 Valley Road53066
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,087,851

Up $238,955 (+28%) from 2011

Net Assets

Up

$1,087,851

Up $238,955 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$801,045

Up $57,362 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $622,579Liabilities 2010: $0Net Assets 2010: $622,5792010Assets 2011: $848,896Liabilities 2011: $0Net Assets 2011: $848,8962011Assets 2012: $1,087,851Liabilities 2012: $0Net Assets 2012: $1,087,8512012Assets 2013: $1,255,589Liabilities 2013: $0Net Assets 2013: $1,255,5892013Assets 2014: $1,530,570Liabilities 2014: $0Net Assets 2014: $1,530,5702014Assets 2015: $1,789,453Liabilities 2015: $0Net Assets 2015: $1,789,4532015Assets 2016: $1,741,095Liabilities 2016: $0Net Assets 2016: $1,741,0952016Assets 2017: $1,741,511Liabilities 2017: $0Net Assets 2017: $1,741,5112017Assets 2018: $1,794,204Liabilities 2018: $0Net Assets 2018: $1,794,2042018Assets 2019: $1,894,204Liabilities 2019: $0Net Assets 2019: $1,894,2042019Assets 2020: $2,035,360Liabilities 2020: $0Net Assets 2020: $2,035,3602020Assets 2021: $2,047,442Liabilities 2021: $0Net Assets 2021: $2,047,4422021Assets 2024: $2,080,169Liabilities 2024: $0Net Assets 2024: $2,080,1692024

Highlighted filing

2012

Assets$1,087,851
Liabilities$0
Net Assets$1,087,851

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,5872010Expenses 2011: $743,6832011Expenses 2012: $801,0452012Expenses 2013: $1,282,2622013Revenue 2014: $1,320,663Expenses 2014: $1,045,682Net Income 2014: $274,9812014Revenue 2015: $1,549,625Expenses 2015: $1,290,742Net Income 2015: $258,8832015Revenue 2016: $1,713,765Expenses 2016: $1,762,123Net Income 2016: -$48,3582016Revenue 2017: $2,136,746Expenses 2017: $2,136,330Net Income 2017: $4162017Revenue 2018: $2,052,437Expenses 2018: $1,999,744Net Income 2018: $52,6932018Revenue 2019: $1,967,353Expenses 2019: $1,867,353Net Income 2019: $100,0002019Revenue 2020: $2,311,166Expenses 2020: $2,170,010Net Income 2020: $141,1562020Revenue 2021: $1,615,416Expenses 2021: $1,603,334Net Income 2021: $12,0822021Revenue 2024: $1,873,069Expenses 2024: $1,873,069Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$801,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,040,000
Mission and Program Overview

Mission

Our vision:we envision a future where people have the tools to rise above the challenges of mental illness, addiction, and stigma to lead healthy lives. We bring this vision to life by constantly elevating the standard for behavioral healthcare, demonstrating our exceptional treatment outcomes, and acting with compassion and respect.our values:excellence - we are committed to continuous improvement including recruitment and retention of highly talented employees who deliver clinically effective treatments with the best possible outcomes.compassion - we are dedicated to a healthy culture where employees, patients, and families experience empathy, encouragement, and respect.accountability - we embrace our responsibility to our patients, families, referring providers, payors and community members to provide care that is high quality, cost effective and sustainable.

Filing and Contact Details

Filer

EIN
26-3902724
Raw XML AppendixShowing 400 of 460 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/Description0ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WAS FORMED IN 2007 TO COORDINATE AND EXPAND ACCESSIBILITY TO HIGH QUALITY BEHAVIORAL HEALTHCARE SERVICES. ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL COORDINATE ACTIVITIES OF TWO TAX-EXEMPT SUBSIDIARIES, ROGERS MEMORIAL HOSPITAL, INC. AND ROGERS MEMORIAL HOSPITAL FOUNDATION, INC., AS WELL AS ANY FUTURE SUBSIDIARIES WHICH MAY BE FORMED AS PART OF THIS MULTI-FACETED BEHAVIORAL HEALTHCARE SYSTEM. ROGERS BEHAVIORAL HEALTH SYSTEM, INC. WILL ALSO ESTABLISH, EXECUTE AND MONITOR STRATEGIC INITIATIVES TO EXPAND ACCESSIBILITY TO HIGH QUALTIY BEHAVIORAL HEALTHCARE SERVICES. ROGERS MEMORIAL HOSPITAL, INC. IS WISCONSIN'S LARGEST BEHAVIORAL HEALTHCARE SERVICES PROVIDER AND HAS BEEN OPERATING FOR OVER A CENTURY. THROUGH PARTNERSHIPS AND CONSULTING RELATIONSHIPS WITH SEVERAL HOSPITAL SYSTEMS, ROGERS MEMORIAL HOSPITAL NOW PROVIDES OVER 45 PERCENT OF ALL OF THE INPATIENT MENTAL HEALTH CARE IN THE STATE OF WISCONSIN. ROGERS MEMORIAL HOSPITAL, INC. CURRENTLY OPERATES FACILITIES IN OCONOMOWOC, MILWAUKEE, KENOSHA, AND BROWN DEER, WISCONSIN AND IS STAFFED BY HIGHLY QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING TEAMS OF PHYSICIANS, THERAPISTS, COUNSELORS, DIETITIANS, AND OTHER PROFESSIONAL STAFF TO MEET THE INDIVIDUAL NEEDS OF ITS PATIENTS, THE HOSPITAL OFFERS THE FOLLOWING SERVICES:INPATIENT CARE - THIS INTENSIVE, SHORT-TERM LEVEL OF CARE PROVIDES STABILIZATION FOR A VARIETY OF ACUTE PSYCIATRIC SYMPTOMS AND DIAGNOSES. THE PRIMARY FOCUS IS ASSESSMENT, STABILIZATION AND TRANSITION INTO PARTIAL HOSPITALIZATION OR OUTPATIENT THERAPY.PARTIAL HOSPITALIZATION - PARTIAL HOSPITALIZATION PROGRAMS PROVIDE TRANSITION FROM INPATIENT CARE, AND ALTERNATIVE TO INPATIENT TREATMENT, OR A SUPPLEMENT TO OUTPATIENT THERAPY. THESE HALF-DAY OR PART-TIME STRUCTURED PROGRAMS ALLOW PATIENTS TO CONTINUE INVOLVEMENT AT HOME, WORK OR SCHOOL. RESIDENTIAL TREATMENT - RESIDENTIAL TREATMENT CENTERS PROVIDE INTENSIVE EXTENDED CARE OPPORTUNITIES IN A HOME-LIKE SETTING FOR INDIVIDUALS SEEKING TO OVERCOME SEVERE EATING DISORDERS, ALCOHOL, AND OTHER ADDICTIONS, AND OBSESSIVE-COMPULSIVE DISORDER. LOCATED AT THE OCONOMOWOC SITE ON 80 ACRES OF WOODED LAKEFRONT PROPERTY, EACH CENTER PROVIDES A CALMING, CONFIDENTIAL ENVIRONMENT THAT ALLOWS PATIENTS TO FOCUS ON THEIR TREATMENT.CHALLENGE CAMP - CHALLENGE CAMP IS A SUMMER DAY CAMP SPECIFICALLY DESIGNED FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES, MOSTLY RELATED TO ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD). TO KEEP REGISTRATION FEES DOWN, MONEY FOR CAMP SCHOLARSHIPS IS PROVIDED BY ROGERS MEMORIAL HOSPITAL FOUNDATION, INC. SUPPORT GROUPS - SUPPORT GROUPS PROVIDE INDIVIDUALS WITH HEALING, SUPPORT, REASSURANCE, AND INFORMATION THROUGH SHARING OF PERSONAL EXPERIENCES, LISTENING TO AND ACCEPTING OTHERS' EXPERIENCES, PROVIDING SYMPATHETIC UNDERSTANDING AND ESTABLISHING SOCIAL NETWORKS. THE HOSPITAL CURRENTLY FACILITATES THE FOLLOWING SUPPORT GROUPS:-ALCOHOLICS ANONYMOUS-IMPAIRED PROFESSIONAL ALCOHOLICS ANONYMOUS-NARCOTICS ANONYMOUS-SURVIVORS OF SUICIDECLINICAL RESEARCH STUDIES - CLINICAL RESEARCH STUDIES ARE CAREFULLY DESIGNED TO TEST THE EFFECTS OF A MEDICATION OR OTHER PSYCHIATRIC TREATMENT APPROACHES ON VOLUNTEER PARTICIPANTS. THIS RESEARCH IS AN IMPORTANT STEP IN DEVELOPING NEW MEDICATIONS, THERAPEUTIC INTERVENTIONS OR UNDERSTANDING THE EFFECTS OF CURRENT MEDICATIONS. IN THE CLINICAL RESEARCH STUDIES PROGRAMS, EACH PATIENT IS SEEN BY A MEDICAL DOCTOR AT EVERY VISIT, AND IS FOLLOWED BY A HIGHLY QUALIFIED CERTIFIED CLINICAL RESEARCH COORDINATOR, THIS TEAM OF PROFESSIONALS CAREFULLY MONITORS THE PROGRESS OF EVERY PATIENT. PATIENTS CAN WITHDRAW FROM A STUDY AT ANY TIME, AND IF NEEDED, PATIENTS ARE REFERRED TO OTHER PHYSICIANS OR COMMUNITY MENTAL HEALTH RESOURCES FOR FOLLOW-UP CARE. THE HOSPITAL PARTICIPATES IN INPATIENT AND OUTPATIENT MENTAL HEALTH CLINICAL RESEARCH STUDIES, INCLUDING:- ATTENTION DEFICIT HYPERACTIVITY DISORDER AND OTHER CHILDHOOD DISORDERS- ALZHEIMER'S DISEASE- CHEMICAL DEPENDENCY- POST-TRAU
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, ASC TOPIC 740, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ROGERS BEHAVIORAL HEALTH SYSTEM, INC.'S POLICY IS TO RECOGNIZE INTEREST AND PAY ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDED JULY 31, 2012 AND 2011, THERE WERE NO PAYMENTS OF INCOME TAX, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE ORGANIZATION IN THE FINANCIAL INSTRUMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HEALTH AND SOCIAL MEMBERSHIPS FOR CERTAIN OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED INDIVIDUALS ARE INCLUDED IN TAXABLE WAGES AS THEY ARE PAID BY ROGERS MEMORIAL HOSPITAL.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07387
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113294
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg07182
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1638
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02394
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1638
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0484226
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1159964
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0161410
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1159964
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0GERALD NOLL, CFO OF ROGERS MEMORIAL HOSPITAL, A RELATED ORGANIZATION COMPLETES A DETAILED REVIEW OF FORM 990 PRIOR TO MAKING THE 990 AVAILABLE TO THE BOARD MEMBERS. IRS FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS ELECTRONICALLY VIA THE BOARD'S WEBSITE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ROGERS BEHAVIORAL HEALTH SYSTEM'S DIRECTORS, OFFICERS, AND ALL ADMINISTRATIVE STAFF (INVOLVED IN PURCHASING SUPPLIES AND EQUIPMENT FOR THE HOSPITAL) ARE REQUIRED TO DISCLOSE ANNUALLY, OR WHENEVER A CHANGE TO THAT STATEMENT OCCURS, ANY CONFLICT OF INTEREST THAT MAY ARISE IN RELATION THE FUNCTIONS OF THEIR ROLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S COMPENSATION IS DETERMINED BY INDUSTRY ANALYSIS AND IS SUPPORTED BY AN ANALYSIS BY AN EXTERNAL CONSULTANT. APPROVAL OF THE RESULTS IS BY THOSE BOARD MEMBERS WITHOUT A CONFLICT OF INTEREST AND THE APPROVAL IS DOCUMENTED. OTHER KEY OFFICERS' COMPENSATION IS DETERMINED BY INDUSTRY ANALYSI SIMIALR TO THE PROCESS USED TO DETERMINE THE CEO'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ROGER'S MEMORIAL HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4DAVID MOULTHROP WORKS 10 HOURS PER WEEK FOR A RELATED ORGANIZATION. GERALD NOLL WORKS 20 HOURS PER WEEK FOR A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1034700 VALLEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1134700 VALLEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OCONOMOWOC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OCONOMOWOC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode153066
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ROGERS BEHAVIORAL HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ROGERS BEHAVIORAL HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391139101
IRS990ScheduleR/Form990ScheduleRPartII/EIN1391363507
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine103630 N HICKORY LANE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0OCONOMOWOC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode053066
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0391832142
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10PARTNERS IN BEHAVIORAL HEALTH
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROGER'S MEMORIAL HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROGER'S MEMORIAL HOSPITAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES TO PATIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATED TO RAISE FUNDS FOR THE BENEFIT OF RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01015000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV OF SERVICES PERFORMED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROGERS MEMORIAL HOSPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034700 VALLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0OCONOMOWOC
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053066
IRS990/TheBooksAreInCareOf/NamePerson0GERALD NOLL
IRS990/TheBooksAreInCareOf/TelephoneNumber02626463526
IRS990/TotalAssets/BOY0848896
IRS990/TotalAssetsBOY0848896
IRS990/TotalAssets/EOY01087851
IRS990/TotalAssetsEOY01087851
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0801045
IRS990/TotalExpensesPriorYear0743683
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0801045
IRS990/TotalFunctionalExpenses/Total0801045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.87$1.87$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.62$1.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.31$2.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.97$1.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.05$2.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.14$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.71$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.55$1.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.32$1.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68
Peer Organizations

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