Civic Intelligence

Dor-Tran Inc DBA Door-Tran

990 • Fiscal year 2020 • EIN 26-4243933

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.DOOR-TRAN.ORG
1009 Egg Harbor RoadSturgeon Bay, WI 54235

(920) 743-9999

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,569

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$318,328

Up $29,094 (+10%) from 2019

Net Assets

Up

$307,869

Up $31,980 (+12%) from 2019

Liabilities

Down

$10,459

Down $2,886 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$211,172

Down $48,637 (-19%) from 2019

Expenses

Down

$182,213

Down $52,296 (-22%) from 2019

Net Income

Up

$28,959

Up $3,659 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2020

Assets$318,328
Liabilities$10,459
Net Assets$307,869
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$211,172
Expenses$182,213
Net Income$28,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$211,172
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
Cash and Non-Interest-Bearing Accounts$141,770$164,588▲ $22,818
Savings and Temporary Cash Investments$79,377$66,526▼ $12,851
Investments Other Securities$0$42,477▲ $42,477
Pledges and Grants Receivable$47,172$23,678▼ $23,494
Other Notes and Loans Receivable, Net$11,723$12,976▲ $1,253
Prepaid Expenses and Deferred Charges$1,524$4,355▲ $2,831
Accounts Receivable$3,114$2,914▼ $200
Land, Buildings, and Equipment, Net$3,608$272▼ $3,336
Total Assets$289,234$318,328▲ $29,094
Other Assets Total$946$542▼ $404
Liabilities
Accounts Payable and Accrued Expenses$4,893$8,815▲ $3,922
Deferred Revenue$0$1,144▲ $1,144
Other Liabilities$8,452$500▼ $7,952
Total Liabilities$13,345$10,459▼ $2,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,908$293,449▲ $66,541
Net Assets With Donor Restrictions$48,981$14,420▼ $34,561
Total Net Assets Fund Balance$275,889$307,869▲ $31,980
Total Liabilities and Net Assets / Fund Balance$289,234$318,328▲ $29,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272$9,728$10,000
Other Securities$42,477--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole VoightExecutive DirectorFT$45,569$45,569
Pamela BuschDirector-$1,170$1,170

Board Members and Trustees

NameTitle
Kathy WagnerPresident
Nancy DaoustVice President
Aaron LeclairDirector
Betsy BaierDirector
Jane Jandrin Through AugDirector
Karen Leitzinger Through NovDirector
Linda WeisenselDirector
Louise HowsonDirector
Marty OlenjniczakDirector
Michael MorrisDirector
Stan WhitemanDirector
Christine AndersenSecretary
Amy KohnleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,782
Program Service Revenue
$12,022
Investment Income
$1,368
Other Revenue
$0
All Other Contributions
$36,085
Change in Net Assets
$28,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,788
Other Expenses$86,425
Total Fundraising Expense$3,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,536$7,933$2,270$46,739
Other Salaries and Wages$38,880--$38,880
Travel$16,292$1,140$21$17,453
Office Expenses$6,222$8,591$69$14,882
Occupancy$8,440$800$229$9,469
Information Technology$7,069$325$93$7,487
Payroll Taxes$5,781$613$175$6,569
Fees for Services Accounting-$5,577-$5,577
Advertising$3,840$152-$3,992
Other Employee Benefits$3,564-$36$3,600
Fees for Services Other$2,494$603$337$3,434
Depreciation Depletion$3,336--$3,336
Other Expenses$2,414--$2,414
Insurance$1,491$158$45$1,694
Fees for Service Investment Mgmnt Fees-$268-$268
Fees for Services Legal-$260-$260
Conferences and Meetings$11--$11
Total Functional Expenses$152,518$26,420$3,275$182,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
D2d Future Pledges Payable$500
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

“Jane jandrin pamela busch director director sister-in-law”

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
Amy Kohnle
Title
Treasurer
Phone
9207439999
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kohnle
Formed
2008
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
59

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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, 2020 and 2019, 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 501 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0149497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416
IRS990/GrossReceiptsAmt0211172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt07069
IRS990/InformationTechnologyGrp/TotalAmt07487
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158
IRS990/InsuranceGrp/ProgramServicesAmt01491
IRS990/InsuranceGrp/TotalAmt01694
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042477
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272
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/NetAssetsOrFundBalancesBOYAmt0275889
IRS990/NetAssetsOrFundBalancesEOYAmt0307869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293449
IRS990/NoncashContributionsAmt03227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt08440
IRS990/OccupancyGrp/TotalAmt09469
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OfficeExpensesGrp/ProgramServicesAmt06222
IRS990/OfficeExpensesGrp/TotalAmt014882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946
IRS990/OtherAssetsTotalGrp/EOYAmt0542
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0VENDOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1CAR REPAIR PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt016148
IRS990/OtherExpensesGrp/ProgramServicesAmt12414
IRS990/OtherExpensesGrp/TotalAmt016148
IRS990/OtherExpensesGrp/TotalAmt12414
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08452
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038880
IRS990/OtherSalariesAndWagesGrp/TotalAmt038880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt05781
IRS990/PayrollTaxesGrp/TotalAmt06569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04355
IRS990/PrincipalOfficerNm0AMY KOHNLE
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/RelatedOrExemptFuncIncomeAmt07746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03452
IRS990/PYOtherExpensesAmt0112630
IRS990/PYOtherRevenueAmt0-2945
IRS990/PYProgramServiceRevenueAmt014073
IRS990/PYRevenuesLessExpensesAmt025300
IRS990/PYSalariesCompEmpBnftPaidAmt0121879
IRS990/PYTotalExpensesAmt0234509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01093393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093393
IRS990ScheduleA/TotalSupportAmt01099380
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/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0D2D FUTURE PLEDGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042477
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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt0272

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,328
Liabilities
$10,459
Net assets
$307,869
Revenue
$211,172
Expenses
$182,213
Net income
$28,959
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