Civic Intelligence

Rhinelander Area Food Pantry Inc

990 • Fiscal year 2013 • EIN 33-1141966

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.RHINELANDERAREAFOODPANTRY.ORG
436 North Brown Street54501

(715) 369-7237

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$627,508

Up $150,791 (+32%) from 2012

Net Assets

Up

$622,715

Up $149,119 (+31%) from 2012

Liabilities

Up

$4,793

Up $1,672 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

$967,104

No earlier filing loaded for comparison.

Expenses

Down

$817,985

Down $48,874 (-5.6%) from 2012

Net Income

$149,119

No earlier filing loaded for comparison.

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: $420,430Liabilities 2010: $6,893Net Assets 2010: $413,5372010Assets 2011: $486,552Liabilities 2011: $6,563Net Assets 2011: $479,9892011Assets 2012: $476,717Liabilities 2012: $3,121Net Assets 2012: $473,5962012Assets 2013: $627,508Liabilities 2013: $4,793Net Assets 2013: $622,7152013Assets 2014: $657,840Liabilities 2014: $3,770Net Assets 2014: $654,0702014Assets 2015: $705,804Liabilities 2015: $4,027Net Assets 2015: $701,7772015Assets 2016: $734,724Liabilities 2016: $5,340Net Assets 2016: $729,3842016Assets 2017: $729,204Liabilities 2017: $4,186Net Assets 2017: $725,0182017Assets 2018: $733,755Liabilities 2018: $13,078Net Assets 2018: $720,6772018Assets 2019: $721,267Liabilities 2019: $6,673Net Assets 2019: $714,5942019Assets 2020: $1,166,780Liabilities 2020: $8,711Net Assets 2020: $1,158,0692020Assets 2021: $1,302,835Liabilities 2021: $6,369Net Assets 2021: $1,296,4662021Assets 2022: $1,288,112Liabilities 2022: $5,577Net Assets 2022: $1,282,5352022Assets 2023: $1,415,416Liabilities 2023: $9,730Net Assets 2023: $1,405,6862023Assets 2024: $1,450,335Liabilities 2024: $9,338Net Assets 2024: $1,440,9972024

Highlighted filing

2013

Assets$627,508
Liabilities$4,793
Net Assets$622,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $304,8252010Expenses 2011: $713,1852011Expenses 2012: $866,8592012Revenue 2013: $967,104Expenses 2013: $817,985Net Income 2013: $149,1192013Revenue 2014: $1,179,979Expenses 2014: $1,145,173Net Income 2014: $34,8062014Revenue 2015: $1,276,890Expenses 2015: $1,223,670Net Income 2015: $53,2202015Revenue 2016: $1,218,985Expenses 2016: $1,194,337Net Income 2016: $24,6482016Revenue 2017: $1,113,422Expenses 2017: $1,121,840Net Income 2017: -$8,4182017Revenue 2018: $1,073,999Expenses 2018: $1,078,340Net Income 2018: -$4,3412018Revenue 2019: $1,211,668Expenses 2019: $1,217,751Net Income 2019: -$6,0832019Revenue 2020: $1,640,256Expenses 2020: $1,196,781Net Income 2020: $443,4752020Revenue 2021: $1,083,990Expenses 2021: $945,593Net Income 2021: $138,3972021Revenue 2022: $1,577,910Expenses 2022: $1,591,841Net Income 2022: -$13,9312022Revenue 2023: $2,042,764Expenses 2023: $1,919,613Net Income 2023: $123,1512023Revenue 2024: $2,161,940Expenses 2024: $2,126,629Net Income 2024: $35,3112024

Highlighted filing

2013

Revenue$967,104
Expenses$817,985
Net Income$149,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$967,104
Mission and Program Overview

Mission

We strive to achieve food security for everyone in the community through collaboration, cooperation, advocacy, resource sharing, and increased public awareness.

To provide food security for everyone in the community through collaboration, cooperation, advocacy, resource sharing, and increased public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,590$287,872▲ $199,282
Inventories for Sale or Use$100,936$146,102▲ $45,166
Savings and Temporary Cash Investments$257,948$141,273▼ $116,675
Pledges and Grants Receivable$6,628$36,376▲ $29,748
Land, Buildings, and Equipment, Net$21,010$11,601▼ $9,409
Prepaid Expenses and Deferred Charges$1,554$1,784▲ $230
Total Assets$476,717$627,508▲ $150,791
Other Assets Total$51$2,500▲ $2,449
Liabilities
Accounts Payable and Accrued Expenses$3,121$4,793▲ $1,672
Total Liabilities$3,121$4,793▲ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$372,660$395,039▲ $22,379
Temporarily Rstr Net Assets$100,936$227,676▲ $126,740
Total Net Assets Fund Balance$473,596$622,715▲ $149,119
Total Liabilities and Net Assets / Fund Balance$476,717$627,508▲ $150,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,601$30,111$41,712
Leasehold Improvements$0$30,247$30,247
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian DielBoard Member
Chris DriesBoard Member
Dee WiernaszBoard Member
Dennis EdwardsBoard Member
Dori JensenBoard Member
Gloria GustafsonBoard Member
Marco ModicBoard Member
Marilyn NordenBoard Member
Melvin DavidsonBoard Member
Mick FiocchiBoard Member
Ron BosiBoard Member
Guy HansenExecutive Director
Lisa SeifertSecretary
Ginger ChrobakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,160
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
All Other Contributions
$907,806
Change in Net Assets
$149,119

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
Food Inventory413,715$699,178Average Wholesale Value
Total Noncash Contributions413,715$699,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$973,104
Total Revenue per Form 990
$967,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$741,386
Other Expenses$50,690
Salaries, Compensation, and Employee Benefits$25,909
Total Fundraising Expense$1,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$741,386--$741,386
Other Salaries and Wages-$25,909-$25,909
Occupancy$7,949$2,244-$10,193
Depreciation Depletion$3,065$5,570-$8,635
Fees for Services Accounting-$4,658-$4,658
Insurance$1,838$1,197-$3,035
Office Expenses-$2,019$450$2,469
Other Expenses$1,867$774$717$774
Total Functional Expenses$774,447$42,371$1,167$817,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,985
Expenses per Audited Statements$817,985
Total Expenses per Form 990$817,985
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer reviews form 990 prior to filing. The form 990 is then reviewed by the board of directors after it is filed.”

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

“The board of directors self regulates votes on conflicts of interest. The treasurer reviews all disbursements for allowability and appropriateness. The steering committee also reviews all transactions quarterly.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-1141966
Phone
7153697237

Signing Officer

Name
Ginger Chrobak
Title
Treasurer
Phone
7153697237
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Chrobak
Formed
2005
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
400

Preparer

Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has, and has had a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501 (c)(3) of the u.s. Internal revenue code and comparable state law. Contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service. The organization revised their bylaws in may 2014. Changes were made to reflect current practices of the organization. In addition, the references to president and vice president were replaced with executive director, the language related to term limits for board members was removed, and specific language was added that would allow the entity to apply for usda grants.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED MAINTENANCE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DELIVERY FEES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/FundraisingAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ProgramServicesAmt011038
IRS990/OtherExpensesGrp/ProgramServicesAmt17304
IRS990/OtherExpensesGrp/ProgramServicesAmt21867
IRS990/OtherExpensesGrp/TotalAmt011755
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt21867
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025909
IRS990/OtherSalariesAndWagesGrp/TotalAmt025909
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0GINGER CHROBAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0782920
IRS990/PYInvestmentIncomeAmt01392
IRS990/PYOtherExpensesAmt058733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6393
IRS990/PYSalariesCompEmpBnftPaidAmt025206
IRS990/PYTotalExpensesAmt0866859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03333866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333866
IRS990ScheduleA/TotalSupportAmt03342748
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/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041712
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030247
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION REVISED THEIR BYLAWS IN MAY 2014. CHANGES WERE MADE TO REFLECT CURRENT PRACTICES OF THE ORGANIZATION. IN ADDITION, THE REFERENCES TO PRESIDENT AND VICE PRESIDENT WERE REPLACED WITH EXECUTIVE DIRECTOR, THE LANGUAGE RELATED TO TERM LIMITS FOR BOARD MEMBERS WAS REMOVED, AND SPECIFIC LANGUAGE WAS ADDED THAT WOULD ALLOW THE ENTITY TO APPLY FOR USDA GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011601
IRS990ScheduleD/TotalExpensesPerForm990Amt0817985
IRS990ScheduleD/TotalRevenuePerForm990Amt0967104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823985
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0741386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AVERAGE WHOLESALE VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0413715
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0699178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SELF REGULATES VOTES ON CONFLICTS OF INTEREST. THE TREASURER REVIEWS ALL DISBURSEMENTS FOR ALLOWABILITY AND APPROPRIATENESS. THE STEERING COMMITTEE ALSO REVIEWS ALL TRANSACTIONS QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS, AND HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476717
IRS990/TotalAssetsEOYAmt0627508
IRS990/TotalAssetsGrp/BOYAmt0476717
IRS990/TotalAssetsGrp/EOYAmt0627508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0966160
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03121
IRS990/TotalLiabilitiesEOYAmt04793
IRS990/TotalLiabilitiesGrp/BOYAmt03121
IRS990/TotalLiabilitiesGrp/EOYAmt04793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,508
Liabilities
$4,793
Net assets
$622,715
Revenue
$967,104
Expenses
$817,985
Net income
$149,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$2.16$2.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.04$1.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.58$1.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$1.08$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.64$1.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.21$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.07$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.22$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$1.28$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.18$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.30