Civic Intelligence

Dor-Tran Inc

EIN 26-4243933 • 501(c)3 • Sturgeon Bay, WI

Profile

Dor-tran, inc. Dba door-tran (the organization) is a not-for-profit organization whose purpose is to connect people to transportation services that are affordable, available and accessible. The organization offers information and referral services via phone, website, and publication of a transportation resource guide. The organization provides ongoing coordination activities amongst government, non-profit, and for-profit providers to implement and maintain services throughout door county. In 2014, the organization launched a 0% interest car repair and purchase loan program. The goal of the loan program is to assist door county residents to gain or maintain employment by reducing the transportation barrier for individuals.

1009 Egg Harbor RoadSturgeon Bay, WI 54235

www.door-tran.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$468,964

Up $45,798 (+11%) from 2023

Liabilities

Up

$48,788

Up $26,901 (+123%) from 2023

Net Assets

Up

$420,176

Up $18,897 (+4.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$263,459

Up $21,307 (+8.8%) from 2023

Expenses

Up

$247,613

Up $40,606 (+20%) from 2023

Net Income

Down

$15,846

Down $19,299 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $81,377Liabilities 2012: $14,797Net Assets 2012: $66,5802012Assets 2013: $90,447Liabilities 2013: $13,929Net Assets 2013: $76,5182013Assets 2014: $111,322Liabilities 2014: $13,602Net Assets 2014: $97,7202014Assets 2015: $149,284Liabilities 2015: $11,039Net Assets 2015: $138,2452015Assets 2016: $190,424Liabilities 2016: $10,062Net Assets 2016: $180,3622016Assets 2017: $219,563Liabilities 2017: $11,009Net Assets 2017: $208,5542017Assets 2018: $252,804Liabilities 2018: $18,892Net Assets 2018: $233,9122018Assets 2019: $289,234Liabilities 2019: $13,345Net Assets 2019: $275,8892019Assets 2020: $318,328Liabilities 2020: $10,459Net Assets 2020: $307,8692020Assets 2021: $344,901Liabilities 2021: $12,956Net Assets 2021: $331,9452021Assets 2022: $391,348Liabilities 2022: $30,468Net Assets 2022: $360,8802022Assets 2023: $423,166Liabilities 2023: $21,887Net Assets 2023: $401,2792023Assets 2024: $468,964Liabilities 2024: $48,788Net Assets 2024: $420,1762024

Highlighted filing

2024

Assets$468,964
Liabilities$48,788
Net Assets$420,176
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $145,575Expenses 2012: $121,045Net Income 2012: $24,5302012Revenue 2013: $150,398Expenses 2013: $140,462Net Income 2013: $9,9362013Revenue 2014: $165,282Expenses 2014: $144,080Net Income 2014: $21,2022014Revenue 2015: $194,565Expenses 2015: $154,038Net Income 2015: $40,5272015Revenue 2016: $199,688Expenses 2016: $163,309Net Income 2016: $36,3792016Revenue 2017: $215,949Expenses 2017: $187,757Net Income 2017: $28,1922017Revenue 2018: $278,982Expenses 2018: $250,082Net Income 2018: $28,9002018Revenue 2019: $259,809Expenses 2019: $234,509Net Income 2019: $25,3002019Revenue 2020: $211,172Expenses 2020: $182,213Net Income 2020: $28,9592020Revenue 2021: $206,839Expenses 2021: $185,257Net Income 2021: $21,5822021Revenue 2022: $214,006Expenses 2022: $192,011Net Income 2022: $21,9952022Revenue 2023: $242,152Expenses 2023: $207,007Net Income 2023: $35,1452023Revenue 2024: $263,459Expenses 2024: $247,613Net Income 2024: $15,8462024

Highlighted filing

2024

Revenue$263,459
Expenses$247,613
Net Income$15,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,964
Liabilities
$48,788
Net assets
$420,176
Revenue
$263,459
Expenses
$247,613
Net income
$15,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$2.63$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.22$4.01$2.42$2.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.30$3.61$2.14$1.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$2.07$1.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$2.11$1.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.60$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$2.79$2.50$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.16$1.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.00$1.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.95$1.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.98$1.65$1.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.67$1.46$1.21$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$267,161
Mission and Program Overview

Mission

Dor-tran, inc. Dba door-tran (the organization) is a not-for-profit organization whose purpose is to connect people to transportation services that are affordable, available and accessible. The organization offers information and referral services via phone, website, and publication of a transportation resource guide. The organization provides ongoing coordination activities amongst government, non-profit, and for-profit providers to implement and maintain services throughout door county. In 2014, the organization launched a 0% interest car repair and purchase loan program. The goal of the loan program is to assist door county residents to gain or maintain employment by reducing the transportation barrier for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,392$198,835▲ $3,443
Other Notes and Loans Receivable, Net$41,544$64,252▲ $22,708
Pledges and Grants Receivable$31,668$63,469▲ $31,801
Cash and Non-Interest-Bearing Accounts$98,272$57,874▼ $40,398
Investments Other Securities$46,443$51,827▲ $5,384
Accounts Receivable$915$1,897▲ $982
Prepaid Expenses and Deferred Charges$1,669$1,704▲ $35
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$423,166$468,964▲ $45,798
Other Assets Total$7,263$29,106▲ $21,843
Liabilities
Other Liabilities$6,352$27,438▲ $21,086
Accounts Payable and Accrued Expenses$12,240$15,029▲ $2,789
Deferred Revenue$3,295$6,321▲ $3,026
Total Liabilities$21,887$48,788▲ $26,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,833$412,448▲ $19,615
Net Assets With Donor Restrictions$8,446$7,728▼ $718
Total Net Assets Fund Balance$401,279$420,176▲ $18,897
Total Liabilities and Net Assets / Fund Balance$423,166$468,964▲ $45,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000$10,000
Other Assets Org$27,438--
Other Securities$51,827--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole VoightExecutive DirectorFT$58,995$58,995

Board Members and Trustees

NameTitle
Paula WeisePresident
Jeremy PaszczakVice President
Dick JohnsonDirector
Ellen GrafDirector
Joanne MorrisDirector
Louise HowsonDirector
Marty OlejniczakDirector
Pamela BuschSecretary
Megan WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,202
Program Service Revenue
$14,418
Investment Income
$6,130
Other Revenue
$2,709
All Other Contributions
$47,264
Change in Net Assets
$15,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,760
Other Expenses$94,875
Grants and Similar Amounts Paid$5,978
Total Fundraising Expense$4,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,856$217$63$74,136
Current Officers, Directors, Trustees, and Key Employees$43,299$12,204$3,492$58,995
Travel$26,734$55$187$26,976
Occupancy$9,877$1,047$299$11,223
Payroll Taxes$8,825$936$268$10,029
Office Expenses$9,080$581$124$9,785
Advertising$7,429$310-$7,739
Information Technology$6,433$682$195$7,310
Fees for Services Accounting-$6,267-$6,267
Grants to Domestic Individuals$5,978--$5,978
Conferences and Meetings$3,629$55$83$3,767
Other Employee Benefits$3,564-$36$3,600
Other Expenses$2,500--$2,500
Insurance$1,695$180$51$1,926
Fees for Service Investment Mgmnt Fees-$354-$354
Fees for Services Other-$309-$309
Fees for Services Legal-$10-$10
Total Functional Expenses$219,608$23,207$4,798$247,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,405
Fundraising Direct Expenses$3,702
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
Operating Lease Liability$27,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 2

“The organization's treasurer, megan welch, is the cousin of a key employee of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board for review and approval prior to submitting the return.”

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

“Each employee and board member must review and sign policy, annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public during business hours upon request. Financial documents are uploaded to the website annually.”

Filing and Contact Details

Filer

Filer Name
Dor-tran Inc
EIN
26-4243933
Phone
9207439999
Address
1009 EGG HARBOR ROAD, STURGEON BAY, WI 54235

Signing Officer

Name
Megan Welch
Title
Treasurer
Phone
9207439999
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Welch
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
56

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 486 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01503
IRS990/GrossReceiptsAmt0267161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0682
IRS990/InformationTechnologyGrp/ProgramServicesAmt06433
IRS990/InformationTechnologyGrp/TotalAmt07310
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt01695
IRS990/InsuranceGrp/TotalAmt01926
IRS990/InvestmentIncomeGrp/ExclusionAmt04627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051827
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0401279
IRS990/NetAssetsOrFundBalancesEOYAmt0420176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412448
IRS990/NoncashContributionsAmt04021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0299
IRS990/OccupancyGrp/ManagementAndGeneralAmt01047
IRS990/OccupancyGrp/ProgramServicesAmt09877
IRS990/OccupancyGrp/TotalAmt011223
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt09785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07263
IRS990/OtherAssetsTotalGrp/EOYAmt029106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0VENDOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1CAR REPAIR PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt016709
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/TotalAmt016709
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06352
IRS990/OtherLiabilitiesGrp/EOYAmt027438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073856
IRS990/OtherSalariesAndWagesGrp/TotalAmt074136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064252
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt08825
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0MEGAN WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY/BUSINESS VOUCHE
IRS990/ProgramServiceRevenueGrp/Desc2VOUCHER ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3GAS VOUCHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04755
IRS990/PYOtherExpensesAmt087716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09312
IRS990/PYRevenuesLessExpensesAmt035145
IRS990/PYSalariesCompEmpBnftPaidAmt0119291
IRS990/PYTotalExpensesAmt0207007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt0998440
IRS990ScheduleA/SubstantialContributorsTotAmt054124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052564
IRS990ScheduleA/TotalSupportAmt01065567
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOOR COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029106
IRS990ScheduleD/TotalBookValueSecuritiesAmt051827
IRS990ScheduleD/TotalLiabilityAmt027438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAR LOAN PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS AWARDED TO INDIVIDUALS WHO MEET SPECIFIC INCOME ELIGIBILITY CRITERIA ESTABLISHED BY THE ORGANIZATION. APPLICANTS MUST PROVIDE DOCUMENTATION TO VERIFY THEIR INCOME LEVEL, AND AWARDS ARE MADE BASED ON DEMONSTRATED FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, MEGAN WELCH, IS THE COUSIN OF A KEY EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE AND BOARD MEMBER MUST REVIEW AND SIGN POLICY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS UPON REQUEST. FINANCIAL DOCUMENTS ARE UPLOADED TO THE WEBSITE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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