Civic Intelligence

Central Wisconsin Economic Development Fund Inc

990 • Fiscal year 2018 • EIN 26-4682326

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.CWEDFUND.COM
2900 Hoover Road No Ste AStevens Point, WI 54481

(715) 343-7500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-3.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,695,207

Down $10,380 (-0.1%) from 2017

Net Assets

Down

$11,672,855

Down $8,200 (-0.1%) from 2017

Liabilities

Down

$22,352

Down $2,180 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$276,074

Up $58,169 (+27%) from 2017

Expenses

Down

$284,274

Down $575,206 (-67%) from 2017

Net Income

Up

-$8,200

Up $633,375 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,840,523Liabilities 2010: $638,798Net Assets 2010: $12,201,7252010Assets 2012: $13,697,873Liabilities 2012: $542,215Net Assets 2012: $13,155,6582012Assets 2013: $13,288,921Liabilities 2013: $480,920Net Assets 2013: $12,808,0012013Assets 2014: $12,884,933Liabilities 2014: $179,667Net Assets 2014: $12,705,2662014Assets 2015: $12,597,760Liabilities 2015: $86,103Net Assets 2015: $12,511,6572015Assets 2016: $12,413,057Liabilities 2016: $90,427Net Assets 2016: $12,322,6302016Assets 2017: $11,705,587Liabilities 2017: $24,532Net Assets 2017: $11,681,0552017Assets 2018: $11,695,207Liabilities 2018: $22,352Net Assets 2018: $11,672,8552018Assets 2019: $11,792,559Liabilities 2019: $23,151Net Assets 2019: $11,769,4082019Assets 2020: $11,945,150Liabilities 2020: $0Net Assets 2020: $11,945,1502020Assets 2021: $12,149,735Liabilities 2021: $0Net Assets 2021: $12,149,7352021Assets 2022: $12,345,349Liabilities 2022: $0Net Assets 2022: $12,345,3492022Assets 2023: $12,661,703Liabilities 2023: $0Net Assets 2023: $12,661,7032023Assets 2025: $13,596,532Liabilities 2025: $0Net Assets 2025: $13,596,5322025

Highlighted filing

2018

Assets$11,695,207
Liabilities$22,352
Net Assets$11,672,855
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $342,1452010Expenses 2012: $482,4662012Expenses 2013: $584,4892013Revenue 2014: $223,373Expenses 2014: $326,108Net Income 2014: -$102,7352014Revenue 2015: $250,673Expenses 2015: $444,282Net Income 2015: -$193,6092015Revenue 2016: $236,339Expenses 2016: $425,366Net Income 2016: -$189,0272016Revenue 2017: $217,905Expenses 2017: $859,480Net Income 2017: -$641,5752017Revenue 2018: $276,074Expenses 2018: $284,274Net Income 2018: -$8,2002018Revenue 2019: $333,038Expenses 2019: $236,485Net Income 2019: $96,5532019Revenue 2020: $313,864Expenses 2020: $138,122Net Income 2020: $175,7422020Revenue 2021: $319,941Expenses 2021: $115,356Net Income 2021: $204,5852021Revenue 2022: $339,312Expenses 2022: $143,698Net Income 2022: $195,6142022Revenue 2023: $443,395Expenses 2023: $127,041Net Income 2023: $316,3542023Revenue 2025: $614,698Expenses 2025: $174,240Net Income 2025: $440,4582025

Highlighted filing

2018

Revenue$276,074
Expenses$284,274
Net Income-$8,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$276,074
Mission and Program Overview

Mission

To provide business loans that will create and retain permanent jobs with quality wages and benefits, to promote a diverse mix of employment opportunities, to perpetuate positive and proactive business climates which encourage the retention and expansion of existing businesses and to help attract desirable new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,517,374$6,585,491▲ $68,117
Other Notes and Loans Receivable, Net$5,151,421$5,074,006▼ $77,415
Cash and Non-Interest-Bearing Accounts$25,686$25,603▼ $83
Prepaid Expenses and Deferred Charges$3,576$3,786▲ $210
Total Assets$11,705,587$11,695,207▼ $10,380
Other Assets Total$7,530$6,321▼ $1,209
Liabilities
Accounts Payable and Accrued Expenses$24,532$22,352▼ $2,180
Total Liabilities$24,532$22,352▼ $2,180
Net Assets / Fund Balance
Unrestricted Net Assets$11,681,055$11,672,855▼ $8,200
Total Net Assets Fund Balance$11,681,055$11,672,855▼ $8,200
Total Liabilities and Net Assets / Fund Balance$11,705,587$11,695,207▼ $10,380
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Richard HoldenPresident
Ken MauleVice President (beg January)
Jason AngellVice President (thru December)
Adam RekauBoard Member
Bob EganBoard Member
Charles KornackBoard Member
Chris HolmanBoard Member
Gaylene RhodenBoard Member
James DebaucheBoard Member
James WarsawBoard Member
Jeff GatesBoard Member
Steve BargBoard Member
Tanya Walsh-laehnBoard Member
Zach VruwinkBoard Member
Paul MillanBoard Member (thru April)
Dan GuildBoard Member (thru August)
Patty DreierBoard Member (thru Feb)
Paula CummingsBoard Member (thru May)
Michael OstrowskiSecretary
Jason GruenebergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cap Services INCLoan Fund Administration2900 HOOVER ROAD STE A, Stevens Point, WI 54481$256,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,109
Investment Income
$95,965
Other Revenue
$0
Change in Net Assets
$-8,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,074
Total Revenue per Form 990
$276,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,741$25,527-$255,268
Fees for Services Legal$8,931$8,931-$17,862
Fees for Services Accounting-$8,000-$8,000
Insurance-$4,635-$4,635
All Other Expenses$920--$920
Other Expenses$-2,881--$-2,881
Total Functional Expenses$237,181$47,093$0$284,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,274
Total Expenses per Audited Statements$284,274
Total Expenses per Form 990$284,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 will be provided to all board members for review and approval prior to filing with the internal revenue service.”

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

“Conflict of interest statements are completed or updated annually by the board of directors. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Wisconsin Economic
EIN
26-4682326
Phone
7153437500
Address
2900 HOOVER ROAD NO STE A, STEVENS POINT, WI 54481

Signing Officer

Name
Ken Maule
Title
Acting President
Phone
7153437500
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Maule
Formed
2009
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Loan servicing fees: program service expenses 229,741. Management and general expenses 25,527. Fundraising expenses 0. Total expenses 255,268.”

Financial Statement Notes

PART X, LINE 2:

“Central wisconsin economic development fund, inc. (cwed) is required 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. Cwed recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 441 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/TitleTxt3BOARD MEMBER (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT (BEG JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04635
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InvestmentIncomeGrp/ExclusionAmt095965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BUSINESS LOANS THAT WILL CREATE AND RETAIN PERMANENT JOBS WITH QUALITY WAGES AND BENEFITS, TO PROMOTE A DIVERSE MIX OF EMPLOYMENT OPPORTUNITIES, TO PERPETUATE POSITIVE AND PROACTIVE BUSINESS CLIMATES WHICH ENCOURAGE THE RETENTION AND EXPANSION OF EXISTING BUSINESSES AND TO HELP ATTRACT DESIRABLE NEW BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011681055
IRS990/NetAssetsOrFundBalancesEOYAmt011672855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07530
IRS990/OtherAssetsTotalGrp/EOYAmt06321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN ORIGINATION
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2881
IRS990/OtherExpensesGrp/TotalAmt0470
IRS990/OtherExpensesGrp/TotalAmt1-2881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05151421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05074006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0KEN MAULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME-LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037388
IRS990/PYOtherExpensesAmt0859480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180517
IRS990/PYRevenuesLessExpensesAmt0-641575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0859480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06517374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06585491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL WISCONSIN ECONOMIC DEVELOPMENT FUND, INC. (CWED) IS REQUIRED 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. CWED RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0284274
IRS990ScheduleD/TotalRevenuePerForm990Amt0276074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED OR UPDATED ANNUALLY BY THE BOARD OF DIRECTORS. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN SERVICING FEES: PROGRAM SERVICE EXPENSES 229,741. MANAGEMENT AND GENERAL EXPENSES 25,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,268.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011705587
IRS990/TotalAssetsEOYAmt011695207
IRS990/TotalAssetsGrp/BOYAmt011705587
IRS990/TotalAssetsGrp/EOYAmt011695207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024532
IRS990/TotalLiabilitiesEOYAmt022352
IRS990/TotalLiabilitiesGrp/BOYAmt024532
IRS990/TotalLiabilitiesGrp/EOYAmt022352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011681055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011672855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237181
IRS990/TotalProgramServiceRevenueAmt0180109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011705587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011695207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011681055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011672855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 HOOVER ROAD NO STE A
IRS990/USAddress/CityNm0STEVENS POINT
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,695,207
Liabilities
$22,352
Net assets
$11,672,855
Revenue
$276,074
Expenses
$284,274
Net income
-$8,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.61$0.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.44$0.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.32$0.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.33$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.28$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.22$0.86$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.09$12.3$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$0.25$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.18$12.7$0.22$0.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.48$12.8$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.54$13.2$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.64$12.2$0.34