Civic Intelligence

Expeditions Unlimited Ltd

EIN 30-0798317 • 501(c)3 • Baraboo, WI

Profile

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

E11844 County Road DlBaraboo, WI 53913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,275,780

Up $185,683 (+3.6%) from 2024

Liabilities

Down

$1,926,195

Down $95,474 (-4.7%) from 2024

Net Assets

Up

$3,349,585

Up $281,157 (+9.2%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$2,468,564

Up $145,301 (+6.3%) from 2024

Expenses

Up

$2,203,910

Up $213,411 (+11%) from 2024

Net Income

Down

$264,654

Down $68,110 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $3,294,213Liabilities 2016: $1,895,371Net Assets 2016: $1,398,8422016Assets 2017: $3,471,882Liabilities 2017: $1,906,423Net Assets 2017: $1,565,4592017Assets 2018: $3,420,987Liabilities 2018: $1,818,657Net Assets 2018: $1,602,3302018Assets 2019: $3,666,013Liabilities 2019: $1,711,982Net Assets 2019: $1,954,0312019Assets 2020: $4,696,496Liabilities 2020: $2,424,412Net Assets 2020: $2,272,0842020Assets 2022: $4,855,582Liabilities 2022: $2,208,538Net Assets 2022: $2,647,0442022Assets 2023: $4,844,007Liabilities 2023: $2,089,986Net Assets 2023: $2,754,0212023Assets 2024: $5,090,097Liabilities 2024: $2,021,669Net Assets 2024: $3,068,4282024Assets 2025: $5,275,780Liabilities 2025: $1,926,195Net Assets 2025: $3,349,5852025

Highlighted filing

2025

Assets$5,275,780
Liabilities$1,926,195
Net Assets$3,349,585
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2016: $1,091,647Expenses 2016: $1,049,367Net Income 2016: $42,2802016Revenue 2017: $1,211,978Expenses 2017: $1,045,361Net Income 2017: $166,6172017Revenue 2018: $1,155,120Expenses 2018: $1,118,249Net Income 2018: $36,8712018Revenue 2019: $1,598,099Expenses 2019: $1,246,398Net Income 2019: $351,7012019Revenue 2020: $1,752,447Expenses 2020: $1,434,394Net Income 2020: $318,0532020Revenue 2022: $1,718,168Expenses 2022: $1,565,239Net Income 2022: $152,9292022Revenue 2023: $1,940,953Expenses 2023: $1,833,976Net Income 2023: $106,9772023Revenue 2024: $2,323,263Expenses 2024: $1,990,499Net Income 2024: $332,7642024Revenue 2025: $2,468,564Expenses 2025: $2,203,910Net Income 2025: $264,6542025

Highlighted filing

2025

Revenue$2,468,564
Expenses$2,203,910
Net Income$264,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,275,780
Liabilities
$1,926,195
Net assets
$3,349,585
Revenue
$2,468,564
Expenses
$2,203,910
Net income
$264,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$1.93$3.35$2.47$2.20$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.02$3.07$2.32$1.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.09$2.75$1.94$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.21$2.65$1.72$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.42$2.27$1.75$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$1.60$1.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.82$1.60$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.91$1.57$1.21$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.40$1.09$1.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$2,559,437
Mission and Program Overview

Mission

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

Church and youth organization trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,262,865$4,430,269▲ $167,404
Cash and Non-Interest-Bearing Accounts$270,709$413,620▲ $142,911
Accounts Receivable$289,821$47,511▼ $242,310
Inventories for Sale or Use$16,503$34,503▲ $18,000
Intangible Assets$794$689▼ $105
Total Assets$5,106,600$5,275,780▲ $169,180
Other Assets Total$265,908$349,188▲ $83,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,146$1,823,837▼ $99,309
Deferred Revenue$55,848$64,798▲ $8,950
Accounts Payable and Accrued Expenses$35,082$31,725▼ $3,357
Other Liabilities$7,593$5,835▼ $1,758
Total Liabilities$2,021,669$1,926,195▼ $95,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,568$3,130,504▲ $257,936
Net Assets With Donor Restrictions$212,363$219,081▲ $6,718
Total Net Assets Fund Balance$3,084,931$3,349,585▲ $264,654
Total Liabilities and Net Assets / Fund Balance$5,106,600$5,275,780▲ $169,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,670,615$1,147,429$3,818,044
Other Land Buildings$502,865$948,294$1,451,159
Land$1,256,789-$1,256,789
Other Assets Org$169,730--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve VossDirectorFT$91,021$91,021
Steven HigginsPresidentFT$71,679$71,679
Lynn HigginsSecretary/treasurerPT$27,681$27,681

Board Members and Trustees

NameTitle
Bob NeisDirector
Caryn ThorntonDirector
Don VossDirector
Jason ArndtDirector
Jesse WellsDirector
Randy SeerupDirector
Russell TrebilcoDirector
Steve SonesonDirector
Steve StrokoschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$845,311
Program Service Revenue
$1,542,739
Investment Income
$21,000
Other Revenue
$59,514
All Other Contributions
$845,311
Change in Net Assets
$264,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,468,564
Total Revenue per Form 990
$2,468,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,519
Salaries, Compensation, and Employee Benefits$998,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,641$284,177-$822,818
Depreciation Depletion$198,640$2,004-$200,644
Travel$151,521--$151,521
All Other Expenses$117,741$7,102-$124,843
Payroll Taxes$60,404$31,799-$92,203
Insurance$87,070$879-$87,949
Current Officers, Directors, Trustees, and Key Employees$55,024$28,346-$83,370
Interest-$79,565-$79,565
Other Expenses$65,653$908-$65,653
Fees for Services Accounting-$35,617-$35,617
Office Expenses-$15,045-$15,045
Advertising$1,698--$1,698
Total Functional Expenses$1,718,468$485,442$0$2,203,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,910
Total Expenses per Audited Statements$2,203,910
Total Expenses per Form 990$2,203,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$4,013
Short Term Lease Liability$1,822
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and secretary/treasurer are married.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

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

“Organization officer reviewed tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Expeditions Unlimited Ltd
EIN
30-0798317
Phone
6083564004
Address
E11844 COUNTY ROAD DL, BARABOO, WI 53913

Signing Officer

Name
Steven Higgins
Title
President
Phone
6083564004
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Higgins
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of march 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Raw XML AppendixShowing 400 of 489 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/MissionDesc0DESIGNING/PLANNING TRIPS FOR CHURCH YOUTH ORGANIZATIONS INCLUDING CONSTRUCTION OF BASE CAMPS IN BARABOO, WI AND ELY, MN - TO BUILD RELATIONSHIPS WITH OTHERS AND GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01923146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823837
IRS990/NetAssetsOrFundBalancesBOYAmt03084931
IRS990/NetAssetsOrFundBalancesEOYAmt03349585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02872568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03130504
IRS990/NoncashContributionsAmt020961
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015045
IRS990/OfficeExpensesGrp/TotalAmt015045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265908
IRS990/OtherAssetsTotalGrp/EOYAmt0349188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COMPASS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ProgramServicesAmt0234999
IRS990/OtherExpensesGrp/ProgramServicesAmt1117230
IRS990/OtherExpensesGrp/ProgramServicesAmt289847
IRS990/OtherExpensesGrp/ProgramServicesAmt365653
IRS990/OtherExpensesGrp/TotalAmt0234999
IRS990/OtherExpensesGrp/TotalAmt1117230
IRS990/OtherExpensesGrp/TotalAmt290755
IRS990/OtherExpensesGrp/TotalAmt365653
IRS990/OtherLiabilitiesGrp/BOYAmt07593
IRS990/OtherLiabilitiesGrp/EOYAmt05835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031799
IRS990/PayrollTaxesGrp/ProgramServicesAmt060404
IRS990/PayrollTaxesGrp/TotalAmt092203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/Desc0TRIP/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPASS PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS OTHER IN
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03066
IRS990/PYOtherExpensesAmt01122542
IRS990/PYOtherRevenueAmt03462
IRS990/PYProgramServiceRevenueAmt01406323
IRS990/PYRevenuesLessExpensesAmt0332764
IRS990/PYSalariesCompEmpBnftPaidAmt0867957
IRS990/PYTotalExpensesAmt01990499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01623253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03211420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01693126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01409784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01092379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06082706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07224
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0576480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93390
IRS990ScheduleA/PublicSupportPY509Pct00.82660
IRS990ScheduleA/PublicSupportTotal509Amt09294126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02538437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01939196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01585120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911177
IRS990ScheduleA/Total509Grp/TotalAmt09294126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02538437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02320196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01940953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01488920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09951490
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/BookValueAmt02670615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02203910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01256789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01256789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3169730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITED COOPERATIVE EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01451159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02468564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04430269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349188
IRS990ScheduleD/TotalExpensesPerForm990Amt02203910
IRS990ScheduleD/TotalLiabilityAmt05835
IRS990ScheduleD/TotalRevenuePerForm990Amt02468564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY/TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.

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