Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 27-0364861 • 501(c)3 • Brillion, WI
Profile
To operate a volunteer-operated thrift shop for the benefit of supporting outreach and mission efforts of trinity lutheran church, the wisconsin evangelical lutheran synod, and other local charitable organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$527,171
Down $22,368 (-4.1%) from 2023
Liabilities
Up$3,652
Up $674 (+23%) from 2023
Net Assets
Down$523,519
Down $23,042 (-4.2%) from 2023
Revenue
Down$289,433
Down $70,817 (-20%) from 2023
Expenses
Up$312,475
Up $40,807 (+15%) from 2023
Net Income
Down-$23,042
Down $111,624 (-126%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organize a thrift retail shop operated for the benefit of supporting outreach & mission efforts of trinity lutheran church and the wisconsin evangelical lutheran synod.
Operate a volunteer-operated thrift shop for the benefit of supporting outreach and mission efforts of trinity lutheran church, the wisconsin evangelical lutheran synod, and other local charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $546,561 | $523,519 | ▼ $23,042 |
| Land, Buildings, and Equipment, Net | $489,044 | $486,445 | ▼ $2,599 |
| Cash and Non-Interest-Bearing Accounts | $57,557 | $20,920 | ▼ $36,637 |
| Savings and Temporary Cash Investments | $2,938 | $19,806 | ▲ $16,868 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $549,539 | $527,171 | ▼ $22,368 |
| Liabilities | |||
| Other Liabilities | $2,978 | $3,652 | ▲ $674 |
| Total Liabilities | $2,978 | $3,652 | ▲ $674 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $546,561 | $523,519 | ▼ $23,042 |
| Total Liabilities and Net Assets / Fund Balance | $549,539 | $527,171 | ▼ $22,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,742 | $141,492 | $520,006 |
| Equipment | $6,087 | $26,875 | $32,962 |
| Land | $24,616 | - | $24,616 |
| Name | Title |
|---|---|
| Carol Rajkovich | President |
| Jolene Gerhartz | Vice-president/treasurer |
| Beth Reinke | Director |
| Diane Rehme | Director |
| Kelly Ruffing | Director |
| Ken Wagner | Director |
| Mel Edinger | Director |
| Richard Nicklaus | Director |
| Rob Jensen | Director |
| Vicki Mertens | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $229,318 |
| Other Expenses | $83,157 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $220,693 | - | - | $220,693 |
| Depreciation Depletion | $21,813 | - | - | $21,813 |
| Occupancy | $19,486 | - | - | $19,486 |
| Grants to Domestic Individuals | $8,625 | - | - | $8,625 |
| Insurance | - | $7,318 | - | $7,318 |
| Travel | $2,659 | - | - | $2,659 |
| Other Expenses | $1,918 | - | - | $1,918 |
| All Other Expenses | $1,126 | - | - | $1,126 |
| Office Expenses | $785 | - | - | $785 |
| Total Functional Expenses | $305,157 | $7,318 | $0 | $312,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Red Cross | Menasha, WI | - | Cash Donation | $99,383 |
| Wisconsin Evangelical Lutheran Synod | Waukesha, WI | - | Cash Donation | $27,000 |
| Time of Grace | Milwaukee, WI | - | Cash Donation | $20,000 |
| Christian Family Solutions | Appleton, WI | - | Cash Donation | $12,000 |
| Brillion Community Center | Brillion, WI | - | Cash Donation | $6,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,452 |
| Security Deposit - Rental | $1,200 |
“The treasurer meets with the accountant and reviews the financial statements and the form 990 before it is filed.”
“All statements from 990's governing documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 56899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1126 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9205242000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRILLION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 229318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 83157 |
| IRS990/CYOtherRevenueAmt | 0 | -1904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 312475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21813 |
| IRS990/Desc | 0 | OPERATED A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 75839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD NICKLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE REHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH REINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY RUFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL RAJKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOLENE GERHARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 220693 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 220693 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654812 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11504 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523519 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1904 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOLENE GERHARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MADE CASH GRANTS TO BRILLION FIRE DEPARTMENT, BRILLION OPTIMIST CLUB, BRILLION NATURE CENTER, BRILLION PUBLIC LIBRARY, PAY IT FORWARD FOUNDATION, TIME OF GRACE, WISCONSIN EVANGELICAL LUTHERAN SYNOD, TRINITY UNLIMITED OUTREACH, BRILLION AREA FAMILY OF FUNDS, AND VARIOUS OTHER LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220693 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 220693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASES SCRIPT GIFT CARDS FROM TRINITY LUTHERAN AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8625 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 107182 |
| IRS990/PYOtherRevenueAmt | 0 | 6894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 271668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23042 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1904 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234438 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 546561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 523519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1040879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1218358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1218358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 362957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1260839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141492 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32962 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT - RENTAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3652 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PURCHASES SCRIPT GIFT CARDS AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED. ALL LESS THAN $5,000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 99383 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRILLION COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TIME OF GRACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHRISTIAN FAMILY SOLUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WISCONSIN EVANGELICAL LUTHERAN SYNOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396005404 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311739040 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 391047224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 390842084 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 530196605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 120 CENTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 135 SOUTH 84TH STREET SUITE 220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4351 W COLLEGE AVE STE 40 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | N16W23377 STONE RIDGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1475 OPPORTUNITY WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRILLION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | APPLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WAUKESHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MENASHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 54914 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53188 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 54952 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER MEETS WITH THE ACCOUNTANT AND REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STATEMENTS FROM 990'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 549539 |
| IRS990/TotalAssetsEOYAmt | 0 | 527171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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