Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$4,855,582
Up $159,086 (+3.4%) from 2020
Net Assets
Up$2,647,044
Up $374,960 (+17%) from 2020
Liabilities
Down$2,208,538
Down $215,874 (-8.9%) from 2020
Revenue And Expenses
Revenue
Down$1,718,168
Down $34,279 (-2.0%) from 2020
Expenses
Up$1,565,239
Up $130,845 (+9.1%) from 2020
Net Income
Down$152,929
Down $165,124 (-52%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jan 16, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,723,868
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,330,527 | $4,279,452 | ▼ $51,075 |
| Cash and Non-Interest-Bearing Accounts | $579,074 | $558,931 | ▼ $20,143 |
| Accounts Receivable | $4,728 | $12,532 | ▲ $7,804 |
| Inventories for Sale or Use | $6,300 | $0 | ▼ $6,300 |
| Intangible Assets | $1,112 | $1,006 | ▼ $106 |
| Total Assets | $4,925,781 | $4,855,582 | ▼ $70,199 |
| Other Assets Total | $4,040 | $3,661 | ▼ $379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,315,494 | $2,123,101 | ▼ $192,393 |
| Deferred Revenue | $52,762 | $50,161 | ▼ $2,601 |
| Accounts Payable and Accrued Expenses | $63,403 | $35,276 | ▼ $28,127 |
| Total Liabilities | $2,431,659 | $2,208,538 | ▼ $223,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,480,534 | $2,604,740 | ▲ $124,206 |
| Net Assets With Donor Restrictions | $13,588 | $42,304 | ▲ $28,716 |
| Total Net Assets Fund Balance | $2,494,122 | $2,647,044 | ▲ $152,922 |
| Total Liabilities and Net Assets / Fund Balance | $4,925,781 | $4,855,582 | ▼ $70,199 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,100,359 | $1,193,413 | $3,293,772 |
| Other Land Buildings | $922,304 | $344,284 | $1,266,588 |
| Land | $1,256,789 | - | $1,256,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Higgins | President | FT | $58,577 | $58,577 |
| Lynn Higgins | Secretary/treasurer | PT | $7,000 | $7,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Neis | Director |
| Caryn Thornton | Director |
| Don Voss | Director |
| Jason Arndt | Director |
| Jesse Wells | Director |
| Randy Seerup | Director |
| Russell Trebilco | Director |
| Steve Soneson | Director |
| Steve Strokosch | Director |
| Steve Voss | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $534,802
- Program Service Revenue
- $1,179,162
- Investment Income
- $4,204
- Other Revenue
- $0
- All Other Contributions
- $534,802
- Change in Net Assets
- $152,929
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,689,452
- Revenue Not Reported on Financial Statements
- $28,716
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $28,716
- Total Revenue per Audited Statements
- $1,689,452
- Total Revenue per Form 990
- $1,718,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $998,910 |
| Salaries, Compensation, and Employee Benefits | $566,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,417 | $76,945 | - | $398,362 |
| All Other Expenses | $222,439 | $25,699 | - | $248,138 |
| Depreciation Depletion | $181,013 | - | - | $181,013 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,300 | - | $127,300 |
| Interest | $95,122 | - | - | $95,122 |
| Insurance | $61,496 | - | - | $61,496 |
| Travel | $47,247 | - | - | $47,247 |
| Other Expenses | $46,796 | - | - | $46,796 |
| Payroll Taxes | $24,497 | $16,170 | - | $40,667 |
| Fees for Services Other | $5,843 | $20,833 | - | $26,676 |
| Office Expenses | - | $10,276 | - | $10,276 |
| Advertising | $909 | - | - | $909 |
| Total Functional Expenses | $1,288,016 | $277,223 | $0 | $1,565,239 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,565,239 |
| Total Expenses per Audited Statements | $1,565,239 |
| Total Expenses per Form 990 | $1,565,239 |
| 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 Item | Amount |
|---|---|
| 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
- Audit committee
- No
- 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
- 2023-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Higgins
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 38
- Volunteers
- 0
Preparer
- Firm
- Mbe Cpas Llp
- Address
- 1136 E MAIN STREET, REEDSBURG, WI 53959
- Preparer
- Ryan Weber CPA
- Phone
- 6085248998
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services : program service expenses 38,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,696. Supplies : program service expenses 37,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,187. Repairs and maint. : program service expenses 35,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,872. Compass program expense : program service expenses 32,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,260. Miscellaneous : program service expenses 0. Management and general expenses 20,789. Fundraising expenses 0. Total expenses 20,789. Taxes : program service expenses 13,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,513. Rent : program service expenses 11,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,021. Travel : program service expenses 11,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,009. Garbage: program service expenses 8,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,150. Credit card fees: program service expenses 7,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,661. Telephone: program service expenses 7,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,243. Special project expense: program service expenses 5,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,372. Grounds keeping: program service expenses 4,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,898. Training : program service expenses 4,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,823. Postage: program service expenses 0. Management and general expenses 3,960. Fundraising expenses 0. Total expenses 3,960. Paintball supplies: program service expenses 3,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,842. Propane: program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892. Meals: program service expenses 0. Management and general expenses 714. Fundraising expenses 0. Total expenses 714. Bank service charges: program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236.”
Financial Statement Notes
PART X, LINE 2:
“Expeditions unlimited, ltd is exempt from income taxes under section 501(c)(3) fo the internal revenue code. It is also exempt from wisconsin franchise or income tax. None of the organization's current activities are subject to taxation as unrelated business income. The organization's federal form 990, return of organization exempt from tax, for 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they are filed. In addition, the organization's state return filed with the wisconsin department of financial institutions for 2017, 2018, 2019, and 2020 are subject to examination by state tax authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“DONATIONS”
PART X, LINE 2:
“Expeditions unlimited, ltd is exempt from income taxes under section 501(c)(3) fo the internal revenue code. It is also exempt from wisconsin franchise or income tax. None of the organization's current activities are subject to taxation as unrelated business income. The organization's federal form 990, return of organization exempt from tax, for 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they are filed. In addition, the organization's state return filed with the wisconsin department of finacial institutions for 2018, 2019, 2020 and 2021 are subject to examination by state tax authorities.”
Raw XML AppendixShowing 400 of 491 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/Desc | 0 | 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. |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1006 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95122 |
| IRS990/InterestGrp/TotalAmt | 0 | 95122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1537697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4330527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4279452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5817149 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5700 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2315494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2123101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2494122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2647044 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2480534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2604740 |
| IRS990/NoncashContributionsAmt | 0 | 9960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HIGHER GROUND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOTOR VEHICLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HIGGINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP/ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS OTHER IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGHER GROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPAS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUIPMENT RENTAL REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 521802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1263 |
| IRS990/PYOtherExpensesAmt | 0 | 846702 |
| IRS990/PYOtherRevenueAmt | 0 | 576480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420180 |
| IRS990/PYTotalExpensesAmt | 0 | 1266882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1488920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152929 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1183366 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2074054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -128440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -123176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1092379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1242632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4724598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -128440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -123176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 73660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 973170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6798652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1585120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 911177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6798652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1662984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1752447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1595590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7648646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2100359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1193413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3293772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1565239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1256789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1256789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 922304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 344284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1266588 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28716 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28716 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1689452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS FOR 2017, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINACIAL INSTITUTIONS FOR 2018, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4279452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1565239 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1718168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1689452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1565239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND SECRETARY/TREASURER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 38,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,696. SUPPLIES : PROGRAM SERVICE EXPENSES 37,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,187. REPAIRS AND MAINT. : PROGRAM SERVICE EXPENSES 35,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,872. COMPASS PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 32,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,260. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,789. TAXES : PROGRAM SERVICE EXPENSES 13,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,513. RENT : PROGRAM SERVICE EXPENSES 11,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,021. TRAVEL : PROGRAM SERVICE EXPENSES 11,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,009. GARBAGE: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,661. TELEPHONE: PROGRAM SERVICE EXPENSES 7,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 5,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,372. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,898. TRAINING : PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,823. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,960. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 3,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,842. PROPANE: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,855,582
- Liabilities
- $2,208,538
- Net assets
- $2,647,044
- Revenue
- $1,718,168
- Expenses
- $1,565,239
- Net income
- $152,929