Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$4,844,007
Down $11,575 (-0.2%) from 2022
Net Assets
Up$2,754,021
Up $106,977 (+4.0%) from 2022
Liabilities
Down$2,089,986
Down $118,552 (-5.4%) from 2022
Revenue And Expenses
Revenue
Up$1,940,953
Up $222,785 (+13%) from 2022
Expenses
Up$1,833,976
Up $268,737 (+17%) from 2022
Net Income
Down$106,977
Down $45,952 (-30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jan 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,940,953
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 | $4,279,452 | $4,396,213 | ▲ $116,761 |
| Cash and Non-Interest-Bearing Accounts | $558,931 | $438,441 | ▼ $120,490 |
| Accounts Receivable | $12,532 | $6,677 | ▼ $5,855 |
| Intangible Assets | $1,006 | $900 | ▼ $106 |
| Total Assets | $4,855,582 | $4,844,007 | ▼ $11,575 |
| Other Assets Total | $3,661 | $1,776 | ▼ $1,885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,123,101 | $2,010,087 | ▼ $113,014 |
| Deferred Revenue | $50,161 | $45,240 | ▼ $4,921 |
| Accounts Payable and Accrued Expenses | $35,276 | $34,659 | ▼ $617 |
| Total Liabilities | $2,208,538 | $2,089,986 | ▼ $118,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,604,740 | $2,628,917 | ▲ $24,177 |
| Net Assets With Donor Restrictions | $42,304 | $125,104 | ▲ $82,800 |
| Total Net Assets Fund Balance | $2,647,044 | $2,754,021 | ▲ $106,977 |
| Total Liabilities and Net Assets / Fund Balance | $4,855,582 | $4,844,007 | ▼ $11,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,254,061 | $1,336,497 | $3,590,558 |
| Other Land Buildings | $885,363 | $386,536 | $1,271,899 |
| Land | $1,256,789 | - | $1,256,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Voss | Director | - | $72,486 | $72,486 |
| Steven Higgins | President | FT | $68,575 | $68,575 |
| Lynn Higgins | Secretary/treasurer | PT | $16,350 | $16,350 |
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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $441,154
- Program Service Revenue
- $1,498,042
- Investment Income
- $1,757
- Other Revenue
- $0
- All Other Contributions
- $441,154
- Change in Net Assets
- $106,977
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $20,877 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,840 | Fair Market Value |
| Total Noncash Contributions | 2 | $28,717 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,940,953
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,940,953
- Total Revenue per Form 990
- $1,940,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,138,057 |
| Salaries, Compensation, and Employee Benefits | $695,919 |
| 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 | $391,750 | $98,407 | - | $490,157 |
| All Other Expenses | $312,908 | $33,413 | - | $346,321 |
| Depreciation Depletion | $185,442 | - | - | $185,442 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,411 | - | $157,411 |
| Interest | - | $88,524 | - | $88,524 |
| Insurance | $68,803 | - | - | $68,803 |
| Other Expenses | $60,619 | - | - | $60,619 |
| Payroll Taxes | $31,156 | $17,195 | - | $48,351 |
| Fees for Services Other | $3,783 | $19,608 | - | $23,391 |
| Office Expenses | - | $13,725 | - | $13,725 |
| Travel | $11,357 | - | - | $11,357 |
| Advertising | $6,009 | - | - | $6,009 |
| Total Functional Expenses | $1,405,693 | $428,283 | $0 | $1,833,976 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,833,976 |
| Total Expenses per Audited Statements | $1,833,976 |
| Total Expenses per Form 990 | $1,833,976 |
| 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
- 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
- 2024-01-19
- 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
- 44
- 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 59,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,622. Compass program expense: program service expenses 56,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,342. Supplies: program service expenses 46,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,872. Repairs and maint.: program service expenses 45,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,091. Motor vehicles: program service expenses 41,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,641. Miscellaneous: program service expenses 0. Management and general expenses 27,739. Fundraising expenses 0. Total expenses 27,739. Taxes: program service expenses 13,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,777. Credit card fees: program service expenses 9,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,480. Grounds keeping: program service expenses 8,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,063. Garbage: program service expenses 8,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,037. Telephone: program service expenses 7,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,144. Special project expense: program service expenses 6,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,036. Paintball supplies: program service expenses 4,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,841. Postage: program service expenses 0. Management and general expenses 4,469. Fundraising expenses 0. Total expenses 4,469. Training: program service expenses 3,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,782. Propane: program service expenses 1,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,721. Meals: program service expenses 0. Management and general expenses 918. Fundraising expenses 0. Total expenses 918. Rent: program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Bank service charges: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287.”
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 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 2020, 2021 and 2022 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 2019, 2020, 2021 and 2022 are subject to examination by state tax authorities.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 68803 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1006 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88524 |
| IRS990/InterestGrp/TotalAmt | 0 | 88524 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1723033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4279452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4396213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6119246 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 2123101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2647044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2754021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2604740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2628917 |
| IRS990/NoncashContributionsAmt | 0 | 28717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARKANSAS TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HIGHER GROUND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HIGGINS |
| 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 | COMPASS PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGHER GROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS OTHER IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHAPEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1179019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4204 |
| IRS990/PYOtherExpensesAmt | 0 | 998910 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566329 |
| IRS990/PYTotalExpensesAmt | 0 | 1565239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1718168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106977 |
| 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 | 1499799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 441154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2210062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -128440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -121618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1498042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1242632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5379280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -128440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -121618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 973170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7589342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1939196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7589342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1940953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1662984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1752447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1595590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8440894 |
| 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 | 2254061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1336497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3590558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1833976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1256789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1256789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 885363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 386536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1271899 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1940953 |
| 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 | 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 2020, 2021 AND 2022 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 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4396213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1833976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1940953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1940953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1833976 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LUMBER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 20877 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7840 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 59,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,622. COMPASS PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 56,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,342. SUPPLIES: PROGRAM SERVICE EXPENSES 46,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,872. REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 45,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,091. MOTOR VEHICLES: PROGRAM SERVICE EXPENSES 41,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,739. TAXES: PROGRAM SERVICE EXPENSES 13,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,777. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. GARBAGE: PROGRAM SERVICE EXPENSES 8,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,037. TELEPHONE: PROGRAM SERVICE EXPENSES 7,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,144. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 4,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,841. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,469. TRAINING: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROPANE: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. RENT: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,844,007
- Liabilities
- $2,089,986
- Net assets
- $2,754,021
- Revenue
- $1,940,953
- Expenses
- $1,833,976
- Net income
- $106,977