Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 27-2522634 • 501(c)3 • Curtiss, WI
Profile
A facility for walk-in clients of the plain people for bible study and/or individual counseling as an extension of the church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$951,233
Down $3,200 (-0.3%) from 2024
Liabilities
Down$416,000
Down $45,000 (-9.8%) from 2024
Net Assets
Up$535,233
Up $41,800 (+8.5%) from 2024
Revenue
Up$274,323
Up $80,535 (+42%) from 2024
Expenses
Up$232,523
Up $47,291 (+26%) from 2024
Net Income
Up$41,800
Up $33,244 (+389%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A facility for walk-in clients of the plain people for bible study and/or individual counseling as an extension of the church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,385 | $666,969 | ▼ $18,416 |
| Cash and Non-Interest-Bearing Accounts | $21,512 | $30,963 | ▲ $9,451 |
| Total Assets | $954,433 | $951,233 | ▼ $3,200 |
| Other Assets Total | $247,536 | $253,301 | ▲ $5,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $461,000 | $416,000 | ▼ $45,000 |
| Total Liabilities | $461,000 | $416,000 | ▼ $45,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,433 | $535,233 | ▲ $41,800 |
| Total Net Assets Fund Balance | $493,433 | $535,233 | ▲ $41,800 |
| Total Liabilities and Net Assets / Fund Balance | $954,433 | $951,233 | ▼ $3,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,969 | $164,690 | $736,659 |
| Land | $95,000 | - | $95,000 |
| Other Assets Org | $253,301 | - | - |
| Name | Title |
|---|---|
| Luke Zimmerman | Chairman |
| Marlin Zeiset | Vice-chairma |
| John Ivan Oberholtzer | Board Member |
| Marlin Burkholder | Board Member |
| Norman Martin | Board Member |
| Paul Martin | Board Member |
| Wilmer Martin | Secretary |
| Enos H Nolt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,742 |
| Other Expenses | $80,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $130,200 | - | $130,200 |
| Payroll Taxes | - | $21,542 | - | $21,542 |
| Depreciation Depletion | $18,416 | - | - | $18,416 |
| All Other Expenses | - | $7,727 | - | $7,727 |
| Other Expenses | - | $4,502 | - | $4,502 |
| Total Functional Expenses | $18,416 | $214,107 | $0 | $232,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews form 990 at a board meeting to determie if there are any questions. Each board member is provided a copy.”
“They are available upon request.”
“This is depreciation on the building.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FACILITY FOR WALK-IN CLIENTS OF THE PLAIN PEOPLE FOR BIBLE STUDY AND/OR INDIVIDUAL COUNSELING AS AN EXTENSION OF THE CHURCH. |
| IRS990/AllOtherContributionsAmt | 0 | 274323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7727 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ENOS H NOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152233154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N13868 COUNTY HWY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CURTISS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151742 |
| IRS990/CYTotalExpensesAmt | 0 | 232523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18416 |
| IRS990/Desc | 0 | TO PROVIDE COUNSELING OF THE PLAIN PEOPLE AS AN EXTENSION OF THE CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ENOS H NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLIN ZEISET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN IVAN OBERHOLTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLIN BURKHOLDER |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831659 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A FACILITY FOR WALK-IN CLIENTS OF THE PLAIN PEOPLE FOR BIBLE STUDY AND/OR INDIVIDUAL COUNSELING AS AN EXTENSION OF THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 461000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 535233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253301 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRIVERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ENOS H NOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS IS DEPRECIATION ON THE BUILDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 58060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127172 |
| IRS990/PYTotalExpensesAmt | 0 | 185232 |
| IRS990/PYTotalRevenueAmt | 0 | 193788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41800 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1311492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1311492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319805 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1311492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1311492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 571969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 253301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS-BALANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666969 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 253301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS DEPRECIATION ON THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FORM 990 AT A BOARD MEETING TO DETERMIE IF THERE ARE ANY QUESTIONS. EACH BOARD MEMBER IS PROVIDED A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 954433 |
| IRS990/TotalAssetsEOYAmt | 0 | 951233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274323 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 416000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535233 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 954433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | N13868 COUNTY HWY E |
| IRS990/USAddress/CityNm | 0 | CURTISS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ENOS H NOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152233154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILL WATERS OF WISCONSIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 272522634 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152233154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N13868 COUNTY HWY E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CURTISS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832071020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOCWELL SCHINDLER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 374 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544600374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152294660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEACIA M ACKERMAN |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T18:23:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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