Civic Intelligence

Boulder Junction Community Foundation Inc.

990 • Fiscal year 2016 • EIN 27-3581914

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileBOULDERJUNCTIONCF.ORG
PO Box 675Boulder Junction, WI 54512

(715) 385-0077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,181

Up $67,757 (+45%) from 2015

Net Assets

Up

$218,181

Up $68,252 (+46%) from 2015

Liabilities

Down

$0

Down $495 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$112,381

Up $50,302 (+81%) from 2015

Expenses

Up

$55,234

Up $34,203 (+163%) from 2015

Net Income

Up

$57,147

Up $16,099 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2013: $222,212Liabilities 2013: $0Net Assets 2013: $222,2122013Assets 2014: $122,584Liabilities 2014: $0Net Assets 2014: $122,5842014Assets 2015: $150,424Liabilities 2015: $495Net Assets 2015: $149,9292015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $320,008Liabilities 2017: $0Net Assets 2017: $320,0082017Assets 2018: $327,124Liabilities 2018: $0Net Assets 2018: $327,1242018Assets 2019: $456,430Liabilities 2019: $0Net Assets 2019: $456,4302019Assets 2020: $559,114Liabilities 2020: $0Net Assets 2020: $559,1142020Assets 2021: $847,352Liabilities 2021: $0Net Assets 2021: $847,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$218,181
Liabilities$0
Net Assets$218,181
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $430,360Expenses 2013: $255,699Net Income 2013: $174,6612013Revenue 2014: $51,763Expenses 2014: $148,242Net Income 2014: -$96,4792014Revenue 2015: $62,079Expenses 2015: $21,031Net Income 2015: $41,0482015Revenue 2016: $112,381Expenses 2016: $55,234Net Income 2016: $57,1472016Revenue 2017: $98,895Expenses 2017: $15,928Net Income 2017: $82,9672017Revenue 2018: $57,762Expenses 2018: $20,075Net Income 2018: $37,6872018Revenue 2019: $113,138Expenses 2019: $35,211Net Income 2019: $77,9272019Revenue 2020: $131,448Expenses 2020: $95,357Net Income 2020: $36,0912020Revenue 2021: $282,485Expenses 2021: $47,648Net Income 2021: $234,8372021Revenue 2022: $229,647Expenses 2022: $45,987Net Income 2022: $183,6602022

Highlighted filing

2016

Revenue$112,381
Expenses$55,234
Net Income$57,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,904
Mission and Program Overview

Mission

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

The mission of the boulder junction community foundation inc. Is to preseve and enhance boulder junction for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,180$24,216▲ $8,036
Accounts Receivable$1,400$1,800▲ $400
Total Assets$150,424$218,181▲ $67,757
Other Assets Total$132,844$192,165▲ $59,321
Liabilities
Accounts Payable and Accrued Expenses$495--
Total Liabilities$495$0▼ $495
Net Assets / Fund Balance
Unrestricted Net Assets$149,729$217,325▲ $67,596
Temporarily Rstr Net Assets$200$856▲ $656
Total Net Assets Fund Balance$149,929$218,181▲ $68,252
Total Liabilities and Net Assets / Fund Balance$150,424$218,181▲ $67,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$192,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$132,844$50,948▲ $12,464-$192,165
2015$101,699$39,449▼ $6,555-$132,844
2014$68,887$33,750▲ $1,283-$101,699
2013$19,909$44,257▲ $5,524-$68,887
2012$4,230$14,702▲ $1,168-$19,909
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grant HermanVice President
Adam ZogataDirector
Dave OsbornDirector
John AltschwagerDirector
Michelle MauzerDirector
Mary Van GrinsvenSecretary/director
Gary PlouffTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$98,143
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$12,878
All Other Contributions
$90,863
Change in Net Assets
$57,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art11$13,091Appraisal at Fair Market Value (FMV)
Total Noncash Contributions11$13,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,434
Other Expenses$9,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,434--$45,434
Office Expenses-$2,543-$2,543
Fees for Service Investment Mgmnt Fees-$2,396-$2,396
Fees for Services Accounting-$2,168-$2,168
Insurance-$1,503-$1,503
All Other Expenses$23$592-$615
Advertising-$479-$479
Information Technology-$96-$96
Total Functional Expenses$45,457$9,777$0$55,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Boulder JunctionBoulder Junction, WI-Support of the New Boulder Junction Community Center, Library, Earl Sturm Me$26,519
Boulder Junction Chamber of CommerceBoulder Junction, WI-Support of the New Mural Project$5,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,110
Fundraising Direct Expenses$7,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Raffle$9,390$9,390$302$9,088
Memorial Day Rummage Sale$6,209$6,209$225$5,984
Total Events$15,599$15,599$3,194$12,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Form 990 is reviewed by the boulder junction community foundation finance committee, including the treasurer and president before filing and is available upon request to others.”

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

“Complete an annual statement relating to the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All documents including governing documents, conflicts of interest policy, and financial statements are available to the public upon request and are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Boulder Junction Community Foundation
EIN
27-3581914
Phone
7153850077
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Gary Plouff
Title
Treasurer
Phone
7153850077
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Plouff
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
59

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT STREET, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the financial review or audit and selects the independent auditor. The board approves the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to grow the long term endowment fund so that its earnings can be used to award grants to local organizations for projects and programs in the community. To this end, the foundation is also planning to work with community organizations to understand and define what community needs exist that would fall within the mission of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation is classified as a public charity. The foundation is also exempt from wisconsin state taxes. The foundation assesses whether it is more-likely-than-not that a tax position will be sustained upon examiniation of the technical merits or 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. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643609
IRS990ScheduleA/TotalSupportAmt0660004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192165
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO GROW THE LONG TERM ENDOWMENT FUND SO THAT ITS EARNINGS CAN BE USED TO AWARD GRANTS TO LOCAL ORGANIZATIONS FOR PROJECTS AND PROGRAMS IN THE COMMUNITY. TO THIS END, THE FOUNDATION IS ALSO PLANNING TO WORK WITH COMMUNITY ORGANIZATIONS TO UNDERSTAND AND DEFINE WHAT COMMUNITY NEEDS EXIST THAT WOULD FALL WITHIN THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINIATION OF THE TECHNICAL MERITS OR 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. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASONAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL DAY RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026519
IRS990ScheduleI/RecipientTable/CashGrantAmt15624
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013091
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ELEVEN PIECES OF ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE NEW BOULDER JUNCTION COMMUNITY CENTER, LIBRARY, EARL STURM ME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE NEW MURAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOULDER JUNCTION CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05392 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15352 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154512
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS/DISTRIBUTION DECISIONS TO ORGANIZATIONS ARE DOCUMENTED IN THE BOARDS MEETING MINUTES. BEGINNING IN 2013, THE GRANTS COMMITTEE REVIEWS AND DOCUMENTS GRANT RECIPIENTS AND USE OF FUNDS FOR RECOMMENDATION TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt011
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL AT FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt013091
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOULDER JUNCTION COMMUNITY FOUNDATION FINANCE COMMITTEE, INCLUDING THE TREASURER AND PRESIDENT BEFORE FILING AND IS AVAILABLE UPON REQUEST TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE AN ANNUAL STATEMENT RELATING TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE FINANCIAL REVIEW OR AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0856
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150424
IRS990/TotalAssetsEOYAmt0218181
IRS990/TotalAssetsGrp/BOYAmt0150424
IRS990/TotalAssetsGrp/EOYAmt0218181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045457
IRS990/TotalFunctionalExpensesGrp/TotalAmt055234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016609
IRS990/TotalOtherProgSrvcGrantAmt016586
IRS990/TotalProgramServiceExpensesAmt045457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,181
Liabilities
$0
Net assets
$218,181
Revenue
$112,381
Expenses
$55,234
Net income
$57,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$0.46$1.84
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.82$0.48$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.13$0.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.99$0.16$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.12$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.30$2.56$1.75