Civic Intelligence

6-8 Inc.

990 • Fiscal year 2017 • EIN 27-2594515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.MAKINGSERVICEPERSONAL.ORG
821 Industry RdSauk City, WI 53583

(608) 561-8468

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$834,395

Up $189,988 (+29%) from 2016

Net Assets

Up

$637,187

Up $194,504 (+44%) from 2016

Liabilities

Down

$197,208

Down $4,516 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Down

$423,618

Down $143,632 (-25%) from 2016

Expenses

Up

$222,935

Up $6,394 (+3.0%) from 2016

Net Income

Down

$200,683

Down $150,026 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $644,407Liabilities 2016: $201,724Net Assets 2016: $442,6832016Assets 2017: $834,395Liabilities 2017: $197,208Net Assets 2017: $637,1872017Assets 2018: $933,447Liabilities 2018: $206,228Net Assets 2018: $727,2192018Assets 2019: $882,685Liabilities 2019: $55,939Net Assets 2019: $826,7462019Assets 2020: $1,005,509Liabilities 2020: $25,486Net Assets 2020: $980,0232020Assets 2021: $1,127,877Liabilities 2021: $27,456Net Assets 2021: $1,100,4212021Assets 2022: $1,190,069Liabilities 2022: $33,606Net Assets 2022: $1,156,4632022Assets 2023: $1,330,506Liabilities 2023: $33,220Net Assets 2023: $1,297,2862023Assets 2024: $1,411,391Liabilities 2024: $41,985Net Assets 2024: $1,369,4062024

Highlighted filing

2017

Assets$834,395
Liabilities$197,208
Net Assets$637,187
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0Revenue 2016: $567,250Expenses 2016: $216,541Net Income 2016: $350,7092016Revenue 2017: $423,618Expenses 2017: $222,935Net Income 2017: $200,6832017Revenue 2018: $376,009Expenses 2018: $277,682Net Income 2018: $98,3272018Revenue 2019: $335,509Expenses 2019: $235,982Net Income 2019: $99,5272019Revenue 2020: $358,183Expenses 2020: $204,906Net Income 2020: $153,2772020Revenue 2021: $311,026Expenses 2021: $190,628Net Income 2021: $120,3982021Revenue 2022: $316,316Expenses 2022: $227,445Net Income 2022: $88,8712022Revenue 2023: $374,295Expenses 2023: $270,130Net Income 2023: $104,1652023Revenue 2024: $519,905Expenses 2024: $492,324Net Income 2024: $27,5812024

Highlighted filing

2017

Revenue$423,618
Expenses$222,935
Net Income$200,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$452,958
Mission and Program Overview

Mission

Transforming communities by making service personal through intentional community.

6:8's mission is: transforming communities by making service personal through intentional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,000$498,826▲ $197,826
Savings and Temporary Cash Investments$295,599$288,355▼ $7,244
Cash and Non-Interest-Bearing Accounts$47,808$47,214▼ $594
Total Assets$644,407$834,395▲ $189,988
Liabilities
Other Liabilities$201,724$197,208▼ $4,516
Total Liabilities$201,724$197,208▼ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets$442,683$637,187▲ $194,504
Total Net Assets Fund Balance$442,683$637,187▲ $194,504
Total Liabilities and Net Assets / Fund Balance$644,407$834,395▲ $189,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,126$8,947$409,073
Land$98,700-$98,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie BascomPresident
Carol GagnonBoard Member
Gayle WestfahlBoard Member
Jeff BollBoard Member
Kim PeckBoard Member
Luci BreunigBoard Member
Sam KruseSecretary
Tom LyonsTreasurer
Janelle HuppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,526
Program Service Revenue
$8,200
Investment Income
$1,034
Other Revenue
$39,858
All Other Contributions
$374,526
Change in Net Assets
$200,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,210
Grants and Similar Amounts Paid$66,533
Salaries, Compensation, and Employee Benefits$32,192
Total Fundraising Expense$5,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,913--$62,913
Other Salaries and Wages$17,104$3,600$3,396$24,100
Occupancy-$22,028-$22,028
All Other Expenses-$7,178-$7,178
Travel$6,665--$6,665
Other Employee Benefits$5,055$655$852$6,562
Depreciation Depletion-$5,854-$5,854
Insurance-$5,503-$5,503
Other Expenses$4,761--$4,761
Office Expenses$1,029$1,291$1,470$3,790
Grants to Domestic Individuals$3,620--$3,620
Payroll Taxes$1,183$150$197$1,530
Advertising$659$141-$800
Information Technology-$422-$422
Total Functional Expenses$170,198$46,822$5,915$222,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed My Starving ChildrenCoon Rapids, MN501c3Starvation Relief$62,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,198
Fundraising Direct Expenses$29,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire on the Riv$24,849$24,849$9,037$15,812
Kwik Trip$11,349$11,349$8,719$2,630
Total Events$69,198$69,198$29,340$39,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$187,965
Hra$8,142
Payroll Liabilities$936
Hope Sauk Prairie$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John rathmun sarah rathmun exec directo exec directo spouses”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and supporting schedules are all saved when completed in our board of directors online shared folder and are reviewable at any time by all board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executive director is discussed and voted on at one of the four board of directors meetings each year.”

Form 990, Page 6, Part VI, Line 19

“All our governing documents and financial statements are available for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
6-8 Inc
EIN
27-2594515
Phone
6085618468
Address
821 INDUSTRY RD, SAUK CITY, WI 53583

Signing Officer

Name
Jackie Bascom
Title
President
Phone
6085618468
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Bascom
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1,680

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learning for life: connecting adults with learning opportunities coupled with people, classes, & resources. Silver cord program: we provide the administravie and advisory support for the sauk prairie high school silver cord program. This program honors and recognizes graduating seniors with a silver cord at graduation if they have served 160 or more volunteer hours. Honoring our elders: worked with volunteers, elderly living facilities, and community to facilitate activities, training, and relationship to honor and celebrate the life of elders in our community.”

Form 990, Part XI, Line 9

“Prior year write down of building cost -3,100 prior year depreciation -3,093 total -6,193 accumulated depreciation of 3,093 was not reported on the 2016 tax return for the asset placed in service 5/25/16. Building cost was adjusted from 301,000 to 199,200 which was not reflected on the 2016 return.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc06:8'S MISSION IS: TRANSFORMING COMMUNITIES BY MAKING SERVICE PERSONAL THROUGH INTENTIONAL COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/ProgramServicesAmt0659
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt0374526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07178
IRS990/AllOtherExpensesGrp/TotalAmt07178
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN RATHUN
IRS990/BooksInCareOfDetail/PhoneNum06085618468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 PRAIRIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047808
IRS990/CashNonInterestBearingGrp/EOYAmt047214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374526
IRS990/CYGrantsAndSimilarPaidAmt066533
IRS990/CYInvestmentIncomeAmt01034
IRS990/CYOtherExpensesAmt0124210
IRS990/CYOtherRevenueAmt039858
IRS990/CYProgramServiceRevenueAmt08200
IRS990/CYRevenuesLessExpensesAmt0200683
IRS990/CYSalariesCompEmpBnftPaidAmt032192
IRS990/CYTotalExpensesAmt0222935
IRS990/CYTotalFundraisingExpenseAmt05915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05854
IRS990/DepreciationDepletionGrp/TotalAmt05854
IRS990/Desc0SAUK PRAIRIE AGAINST HUNGER: IS FOCUSED ON FEEDING PEOPLE LOCALLY & GLOBALLY. WE FUNDRAISE AND ENCOURAGE VOLUNTEERS TO SIGN UP THROUGHOUT THE YEAR TO PAY FOR AND PACK FOOD THROUGH FEED MY STARVING CHILDREN ORG AT A PACK EVENT IN THE FALL OF EACH YEAR. EACH MEAL COSTS .22 AND EACH VOLUNTEER CAN PACK ABOUT 250 MEALS IN ONE SHIFT. WE SPONSOR 165 FAMILIES IN THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED BY PROVIDING FOOD AND GIFT CARDS DURING EACH OF THEIR 4 BREAKS FROM SCHOOL (THANKSGIVING, CHRISTMAS, SPRING, SUMMER).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077128
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE WESTFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM PECK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANELLE HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCI BREUNIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029340
IRS990/FundraisingGrossIncomeAmt069198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt062713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422
IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt05503
IRS990/InsuranceGrp/TotalAmt05503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498826
IRS990/LandBldgEquipCostOrOtherBssAmt0507773
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING COMMUNITIES BY MAKING SERVICE PERSONAL THROUGH INTENTIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442683
IRS990/NetAssetsOrFundBalancesEOYAmt0637187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039858
IRS990/NetUnrlzdGainsLossesInvstAmt014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022028
IRS990/OccupancyGrp/TotalAmt022028
IRS990/OfficeExpensesGrp/FundraisingAmt01470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OfficeExpensesGrp/ProgramServicesAmt01029
IRS990/OfficeExpensesGrp/TotalAmt03790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6193
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06562
IRS990/OtherExpensesGrp/Desc0FIRE ON THE RIVER SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISSION TRIP SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAH SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034637
IRS990/OtherExpensesGrp/ProgramServicesAmt118157
IRS990/OtherExpensesGrp/ProgramServicesAmt214415
IRS990/OtherExpensesGrp/ProgramServicesAmt34761
IRS990/OtherExpensesGrp/TotalAmt034637
IRS990/OtherExpensesGrp/TotalAmt118157
IRS990/OtherExpensesGrp/TotalAmt214415
IRS990/OtherExpensesGrp/TotalAmt34761
IRS990/OtherLiabilitiesGrp/BOYAmt0201724
IRS990/OtherLiabilitiesGrp/EOYAmt0197208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017104
IRS990/OtherSalariesAndWagesGrp/TotalAmt024100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150
IRS990/PayrollTaxesGrp/ProgramServicesAmt01183
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE BASCOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIGH SCHOOL MISSION TRIP
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING 4 LIFE CLASSES & TAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12188
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE ON THE RIVER: WE PLANNED AN INDEPENDENCE DAY FAMILY COMMUNITY PICNIC TO FOSTER MORE INTENTIONAL COMMUNITY. IT WAS A HUGE SUCCESS BRINGING OVER 10,000 PEOPLE FROM OUR COMMUNITY TOGETHER TO CELEBRATE OUR FREEDOM AND HELP RAISE MONEY FOR OUR OTHER PROGRAMMING SUCH AS THE SAUK PRAIRIE AGAINST HUNGER, MADCAAP HIGH SCHOOL MISSION TRIP, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035836
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL MISSION TRIP: WE TAKE 52 HS STUDENT & 8 ADULTS FROM WI ON A MISSION TRIP & WORK WITH LOCAL ORGANIZATIONS TO HELP WITH CONSTRUCTION PROJECTS, YOUTH AND COMMUNITY PROGRAMS, AND HUNGER RELIEF PROGRAMS. WE RECEIVE DONATIONS FROM 400-500 DONORS TO MAKE THIS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING FOR LIFE: CONNECTING ADULTS WITH LEARNING OPPORTUNITIES COUPLED WITH PEOPLE, CLASSES, & RESOURCES. SILVER CORD PROGRAM: WE PROVIDE THE ADMINISTRAVIE AND ADVISORY SUPPORT FOR THE SAUK PRAIRIE HIGH SCHOOL SILVER CORD PROGRAM. THIS PROGRAM HONORS AND RECOGNIZES GRADUATING SENIORS WITH A SILVER CORD AT GRADUATION IF THEY HAVE SERVED 160 OR MORE VOLUNTEER HOURS. HONORING OUR ELDERS: WORKED WITH VOLUNTEERS, ELDERLY LIVING FACILITIES, AND COMMUNITY TO FACILITATE ACTIVITIES, TRAINING, AND RELATIONSHIP TO HONOR AND CELEBRATE THE LIFE OF ELDERS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033247
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081302
IRS990/PYInvestmentIncomeAmt0-1223
IRS990/PYOtherExpensesAmt0108143
IRS990/PYOtherRevenueAmt074604
IRS990/PYProgramServiceRevenueAmt09755
IRS990/PYRevenuesLessExpensesAmt0350709
IRS990/PYSalariesCompEmpBnftPaidAmt027096
IRS990/PYTotalExpensesAmt0216541
IRS990/PYTotalRevenueAmt0567250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt01224974
IRS990ScheduleA/SubstantialContributorsTotAmt0267205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492179
IRS990ScheduleA/TotalSupportAmt01493110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409073
IRS990ScheduleD/LandGrp/BookValueAmt098700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOPE SAUK PRAIRIE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498826
IRS990ScheduleD/TotalLiabilityAmt0197208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE ON THE RIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KWIK TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt062713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STARVATION RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEED MY STARVING CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0411601449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 93RD AVE NW C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COON RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING FOR LIFE: CONNECTING ADULTS WITH LEARNING OPPORTUNITIES COUPLED WITH PEOPLE, CLASSES, & RESOURCES. SILVER CORD PROGRAM: WE PROVIDE THE ADMINISTRAVIE AND ADVISORY SUPPORT FOR THE SAUK PRAIRIE HIGH SCHOOL SILVER CORD PROGRAM. THIS PROGRAM HONORS AND RECOGNIZES GRADUATING SENIORS WITH A SILVER CORD AT GRADUATION IF THEY HAVE SERVED 160 OR MORE VOLUNTEER HOURS. HONORING OUR ELDERS: WORKED WITH VOLUNTEERS, ELDERLY LIVING FACILITIES, AND COMMUNITY TO FACILITATE ACTIVITIES, TRAINING, AND RELATIONSHIP TO HONOR AND CELEBRATE THE LIFE OF ELDERS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN RATHMUN SARAH RATHMUN EXEC DIRECTO EXEC DIRECTO SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND SUPPORTING SCHEDULES ARE ALL SAVED WHEN COMPLETED IN OUR BOARD OF DIRECTORS ONLINE SHARED FOLDER AND ARE REVIEWABLE AT ANY TIME BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON AT ONE OF THE FOUR BOARD OF DIRECTORS MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR WRITE DOWN OF BUILDING COST -3,100 PRIOR YEAR DEPRECIATION -3,093 TOTAL -6,193 ACCUMULATED DEPRECIATION OF 3,093 WAS NOT REPORTED ON THE 2016 TAX RETURN FOR THE ASSET PLACED IN SERVICE 5/25/16. BUILDING COST WAS ADJUSTED FROM 301,000 TO 199,200 WHICH WAS NOT REFLECTED ON THE 2016 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644407
IRS990/TotalAssetsEOYAmt0834395
IRS990/TotalAssetsGrp/BOYAmt0644407
IRS990/TotalAssetsGrp/EOYAmt0834395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374526
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201724
IRS990/TotalLiabilitiesEOYAmt0197208
IRS990/TotalLiabilitiesGrp/BOYAmt0201724
IRS990/TotalLiabilitiesGrp/EOYAmt0197208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637187
IRS990/TotalOtherProgSrvcExpenseAmt033247
IRS990/TotalOtherProgSrvcGrantAmt03820
IRS990/TotalOtherProgSrvcRevenueAmt02188
IRS990/TotalProgramServiceExpensesAmt0170198
IRS990/TotalProgramServiceRevenueAmt08200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423618
IRS990/TotalVolunteersCnt01680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834395
IRS990/TravelGrp/ProgramServicesAmt06665
IRS990/TravelGrp/TotalAmt06665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 CHESTNUT ST
IRS990/USAddress/CityNm0SAUK CITY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053583
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,395
Liabilities
$197,208
Net assets
$637,187
Revenue
$423,618
Expenses
$222,935
Net income
$200,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.36$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.64$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.57$0.22$0.35