Civic Intelligence

Ocooch Mountain Humane Society Inc.

990 • Fiscal year 2020 • EIN 30-0027124

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OCOOCHMOUNTAINHUMANESOCIETY.ORG
PO Box 229Richland Center, WI 53581

(608) 647-2011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,085,845

Up $355,152 (+49%) from 2019

Net Assets

Up

$1,085,845

Up $355,152 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$478,550

Up $378,411 (+378%) from 2019

Expenses

Up

$123,398

Up $2,860 (+2.4%) from 2019

Net Income

Up

$355,152

Up $375,551 (+1841%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,842Liabilities 2010: $0Net Assets 2010: $147,8422010Assets 2012: $160,362Liabilities 2012: $0Net Assets 2012: $160,3622012Assets 2013: $712,023Liabilities 2013: $0Net Assets 2013: $712,0232013Assets 2014: $681,458Liabilities 2014: $0Net Assets 2014: $681,4582014Assets 2015: $522,256Liabilities 2015: $0Net Assets 2015: $522,2562015Assets 2016: $755,665Liabilities 2016: $0Net Assets 2016: $755,6652016Assets 2017: $730,662Liabilities 2017: $0Net Assets 2017: $730,6622017Assets 2018: $751,092Liabilities 2018: $0Net Assets 2018: $751,0922018Assets 2019: $730,693Liabilities 2019: $0Net Assets 2019: $730,6932019Assets 2020: $1,085,845Liabilities 2020: $0Net Assets 2020: $1,085,8452020Assets 2021: $1,178,457Liabilities 2021: $0Net Assets 2021: $1,178,4572021Assets 2022: $1,115,613Liabilities 2022: $0Net Assets 2022: $1,115,6132022Assets 2023: $1,106,155Liabilities 2023: $2,778Net Assets 2023: $1,103,3772023Assets 2024: $1,209,019Liabilities 2024: $3,561Net Assets 2024: $1,205,4582024

Highlighted filing

2020

Assets$1,085,845
Liabilities$0
Net Assets$1,085,845
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $79,499Expenses 2010: $82,177Net Income 2010: -$2,6782010Revenue 2012: $101,898Expenses 2012: $100,378Net Income 2012: $1,5202012Revenue 2013: $654,581Expenses 2013: $102,920Net Income 2013: $551,6612013Revenue 2014: $78,532Expenses 2014: $109,097Net Income 2014: -$30,5652014Revenue 2015: $69,397Expenses 2015: $228,599Net Income 2015: -$159,2022015Revenue 2016: $211,968Expenses 2016: $112,110Net Income 2016: $99,8582016Revenue 2017: $64,841Expenses 2017: $89,844Net Income 2017: -$25,0032017Revenue 2018: $120,802Expenses 2018: $100,372Net Income 2018: $20,4302018Revenue 2019: $100,139Expenses 2019: $120,538Net Income 2019: -$20,3992019Revenue 2020: $478,550Expenses 2020: $123,398Net Income 2020: $355,1522020Revenue 2021: $183,604Expenses 2021: $126,670Net Income 2021: $56,9342021Revenue 2022: $73,433Expenses 2022: $147,382Net Income 2022: -$73,9492022Revenue 2023: $180,513Expenses 2023: $233,951Net Income 2023: -$53,4382023Revenue 2024: $284,658Expenses 2024: $209,554Net Income 2024: $75,1042024

Highlighted filing

2020

Revenue$478,550
Expenses$123,398
Net Income$355,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$478,550
Mission and Program Overview

Mission

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy, humane surroundings; and to provide education and information about responsible animal care to all members of the community.

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy humane surroundings; and to provide education and information about responsible animal care to all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,217$638,217▲ $197,000
Savings and Temporary Cash Investments$226,236$229,404▲ $3,168
Cash and Non-Interest-Bearing Accounts$63,240$164,520▲ $101,280
Investments in Publicly Traded Securities-$53,704-
Total Assets$730,693$1,085,845▲ $355,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,693$1,085,845▲ $355,152
Total Net Assets Fund Balance$730,693$1,085,845▲ $355,152
Total Liabilities and Net Assets / Fund Balance$730,693$1,085,845▲ $355,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,967$46,504$462,471
Land$211,000-$211,000
Equipment$11,250$4,500$15,750
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet BabbittPresident
Jay MuellerVice President
Bonnie ArbegustBoard Member
Charles GieseBoard Member
Darcie MccallumBoard Member
Jane MuellerBoard Member
Karen AugustyniakBoard Member
Sharon PanskeBoard Member
Linda SymonsSecretary
Judy LoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,357
Program Service Revenue
$3,725
Investment Income
$9,856
Other Revenue
$11,612
All Other Contributions
$450,452
Change in Net Assets
$355,152

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
Real Estate Other1$211,000Fair Market Value (FMV)
Securities Publicly Traded1$47,015Fair Market Value (FMV)
Total Noncash Contributions2$258,015-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,539$6,240-$52,779
Depreciation Depletion$14,000--$14,000
Fees for Services Management$10,200--$10,200
Occupancy$4,853$3,272-$8,125
Office Expenses-$5,540-$5,540
Insurance-$5,479-$5,479
Fees for Services Legal-$5,285-$5,285
Advertising$4,809--$4,809
Fees for Services Accounting-$1,500-$1,500
Other Expenses$9,840$1,358-$1,358
Information Technology-$594-$594
Total Functional Expenses$90,241$33,157$0$123,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,948
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The humane society contracted with an individual in 2020 to supervisor and manage the shelter. The individual is able to make decisions on behalf of the humane society without having to contact the board president.”

Form 990, Part VI, Section A, Line 6

“Members pay a fee to receive exclusive perks.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews and signs tax return form 990. Board reviews after filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocooch Mountain Humane Society Inc
EIN
30-0027124
Phone
6086472011
Address
PO BOX 229, RICHLAND CENTER, WI 53581

Signing Officer

Name
Judy Loft
Title
Treasurer
Phone
6086474833
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Loft
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 37,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,077. Spay/neuter service: program service expenses 9,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,462. Cleaning services: program service expenses 0. Management and general expenses 6,240. Fundraising expenses 0. Total expenses 6,240.”

FORM 990, PART XII, LINE 1:

“Omhs started using modified cash basis in 2016 when the building was purchased and capitalized.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0189236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026407
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55250
IRS990ScheduleA/PublicSupportPY509Pct00.56630
IRS990ScheduleA/PublicSupportTotal509Amt0549639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212558
IRS990ScheduleA/Total509Grp/TotalAmt0962093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994744
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/BuildingsGrp/BookValueAmt0415967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462471
IRS990ScheduleD/EquipmentGrp/BookValueAmt011250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638217
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0211000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047015
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUMANE SOCIETY CONTRACTED WITH AN INDIVIDUAL IN 2020 TO SUPERVISOR AND MANAGE THE SHELTER. THE INDIVIDUAL IS ABLE TO MAKE DECISIONS ON BEHALF OF THE HUMANE SOCIETY WITHOUT HAVING TO CONTACT THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY A FEE TO RECEIVE EXCLUSIVE PERKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS AND SIGNS TAX RETURN FORM 990. BOARD REVIEWS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 37,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,077. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 9,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OMHS STARTED USING MODIFIED CASH BASIS IN 2016 WHEN THE BUILDING WAS PURCHASED AND CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730693
IRS990/TotalAssetsEOYAmt01085845
IRS990/TotalAssetsGrp/BOYAmt0730693
IRS990/TotalAssetsGrp/EOYAmt01085845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033157

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,845
Liabilities
$0
Net assets
$1,085,845
Revenue
$478,550
Expenses
$123,398
Net income
$355,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.28$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.18$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.18$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.48$0.12$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.21$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.65$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.08$0.08$0.00