Civic Intelligence

Circle of Friends

EIN 34-2021427 • 501(c)3 • Elkhorn, WI

Profile

A community based organization which seeks to meet the basic physical and social needs of south eastern wisconsin.

PO Box 74Elkhorn, WI 53121

www.wicircleoffriends.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$343,581

Down $62,782 (-15%) from 2023

Liabilities

Down

$0

Down $49,000 (-100%) from 2023

Net Assets

Down

$343,581

Down $13,782 (-3.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$303,418

Down $259,057 (-46%) from 2023

Expenses

Down

$317,200

Down $250,624 (-44%) from 2023

Net Income

Down

-$13,782

Down $8,433 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2016: $4,908Liabilities 2016: $1,352Net Assets 2016: $3,5562016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,747Net Assets 2019: $4,7472019Assets 2020: $599,127Liabilities 2020: $49,000Net Assets 2020: $550,1272020Assets 2021: $452,678Liabilities 2021: $49,000Net Assets 2021: $403,6782021Assets 2022: $411,712Liabilities 2022: $49,000Net Assets 2022: $362,7122022Assets 2023: $406,363Liabilities 2023: $49,000Net Assets 2023: $357,3632023Assets 2024: $343,581Liabilities 2024: $0Net Assets 2024: $343,5812024

Highlighted filing

2024

Assets$343,581
Liabilities$0
Net Assets$343,581
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $145,530Expenses 2016: $144,166Net Income 2016: $1,3642016Revenue 2018: $50,000Expenses 2018: $50,000Net Income 2018: $02018Revenue 2019: $127,460Expenses 2019: $124,860Net Income 2019: $2,6002019Revenue 2020: $627,899Expenses 2020: $82,519Net Income 2020: $545,3802020Revenue 2021: $123,090Expenses 2021: $269,539Net Income 2021: -$146,4492021Revenue 2022: $575,443Expenses 2022: $616,409Net Income 2022: -$40,9662022Revenue 2023: $562,475Expenses 2023: $567,824Net Income 2023: -$5,3492023Revenue 2024: $303,418Expenses 2024: $317,200Net Income 2024: -$13,7822024

Highlighted filing

2024

Revenue$303,418
Expenses$317,200
Net Income-$13,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,581
Liabilities
$0
Net assets
$343,581
Revenue
$303,418
Expenses
$317,200
Net income
-$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.03$3.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$5.62$5.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.49$3.63$5.75$6.16$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$1.23$2.70$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.49$5.50$6.28$0.83$5.45
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.27$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.46$1.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$303,418
Mission and Program Overview

Mission

A community base dorganization which seeks to meet the basic physical and social needs of south eastern wisconsin.

A community based organization which seeks to meet the basic physical and social needs of south eastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,617$335,485▼ $15,132
Cash and Non-Interest-Bearing Accounts$55,746$8,096▼ $47,650
Total Assets$406,363$343,581▼ $62,782
Liabilities
Other Liabilities$49,000--
Total Liabilities$49,000$0▼ $49,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,363$343,581▼ $13,782
Total Net Assets Fund Balance$357,363$343,581▼ $13,782
Total Liabilities and Net Assets / Fund Balance$406,363$343,581▼ $62,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,485$80,474$415,959
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherry LekaPresident
Jackie ThelenSecretary
John AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$83,913
Program Service Revenue
$219,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,228
Change in Net Assets
$-13,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,265
Salaries, Compensation, and Employee Benefits$104,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,739$48,739-$97,478
Occupancy$58,628--$58,628
Information Technology$21,320--$21,320
All Other Expenses$16,369--$16,369
Depreciation Depletion$15,132--$15,132
Other Expenses$13,087--$13,087
Payroll Taxes$3,728$3,729-$7,457
Insurance$2,892$2,893-$5,785
Advertising$5,320--$5,320
Fees for Services Accounting-$3,165-$3,165
Office Expenses-$658-$658
Total Functional Expenses$258,016$59,184$0$317,200
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
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, Page 6, Part VI, Line 11B

“Board meeting is were tax return is reviewed or changes proposed by board members.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are provided to public.”

Filing and Contact Details

Filer

Filer Name
Circle of Friends
EIN
34-2021427
Phone
2627238177
Address
PO BOX 74, ELKHORN, WI 53121

Signing Officer

Name
Sherry Leka
Title
President
Phone
2627238177
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Leka
Formed
2011
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Henningfield and Associates LLC
Address
850 N WISCONSIN STREET, ELKHORN, WI 53121
Preparer
David J Henningfield CPA
Phone
2627422777
Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY BASED ORGANIZATION WHICH SEEKS TO MEET THE BASIC PHYSICAL AND SOCIAL NEEDS OF SOUTH EASTERN WISCONSIN.
IRS990/AdvertisingGrp/ProgramServicesAmt05320
IRS990/AdvertisingGrp/TotalAmt05320
IRS990/AllOtherContributionsAmt03228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016369
IRS990/AllOtherExpensesGrp/TotalAmt016369
IRS990/BooksInCareOfDetail/PersonNm0SHERRY LEKA
IRS990/BooksInCareOfDetail/PhoneNum02627238177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 E WALWORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055746
IRS990/CashNonInterestBearingGrp/EOYAmt08096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219505
IRS990/CYRevenuesLessExpensesAmt0-13782
IRS990/CYSalariesCompEmpBnftPaidAmt0104935
IRS990/CYTotalExpensesAmt0317200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015132
IRS990/DepreciationDepletionGrp/TotalAmt015132
IRS990/Desc0THE ORGANIZATION SELLS ITEMS(CLOTHES, FURNITURE, HOUSEHOLD GOODS, ETC) AND THE SALES PROCEEDS ARE USED TO BENEFIT THE COMMUNITY. THE ORGANIZATION ALSO OFFERS MANY VOLUNTEER OPPORTUNITES TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03165
IRS990/FeesForServicesAccountingGrp/TotalAmt03165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY LEKA
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE THELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt080685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021320
IRS990/InformationTechnologyGrp/TotalAmt021320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02893
IRS990/InsuranceGrp/ProgramServicesAmt02892
IRS990/InsuranceGrp/TotalAmt05785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335485
IRS990/LandBldgEquipCostOrOtherBssAmt0415959
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION WHICH SEEKS TO MEET THE BASIC PHYSICAL AND SOCIAL NEEDS OF SOUTH EASTERN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357363
IRS990/NetAssetsOrFundBalancesEOYAmt0343581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058628
IRS990/OccupancyGrp/TotalAmt058628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/TotalAmt0658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FAMILY CLOTHING
IRS990/OtherExpensesGrp/Desc2ITEMS FOR RESALE
IRS990/OtherExpensesGrp/Desc3FAMILY FURNITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt028891
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt219910
IRS990/OtherExpensesGrp/ProgramServicesAmt313087
IRS990/OtherExpensesGrp/TotalAmt028891
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt219910
IRS990/OtherExpensesGrp/TotalAmt313087
IRS990/OtherLiabilitiesGrp/BOYAmt049000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048739
IRS990/OtherSalariesAndWagesGrp/TotalAmt097478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY LEKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0219505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362908
IRS990/PYProgramServiceRevenueAmt0460525
IRS990/PYRevenuesLessExpensesAmt0-5349
IRS990/PYSalariesCompEmpBnftPaidAmt0204916
IRS990/PYTotalExpensesAmt0567824
IRS990/PYTotalRevenueAmt0562475
IRS990/ReconcilationRevenueExpnssAmt0-13782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0460525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0680030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02872355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627899
IRS990ScheduleA/Total509Grp/TotalAmt02872355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS WERE TAX RETURN IS REVIEWED OR CHANGES PROPOSED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DOCUMENTS ARE PROVIDED TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406363
IRS990/TotalAssetsEOYAmt0343581
IRS990/TotalAssetsGrp/BOYAmt0406363
IRS990/TotalAssetsGrp/EOYAmt0343581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343581
IRS990/TotalProgramServiceExpensesAmt0258016
IRS990/TotalProgramServiceRevenueAmt0219505
IRS990/TotalRevenueGrp/ExclusionAmt0219505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 E WALWORTH ST
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WICIRCLEOFFRIENDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LEKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627238177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF FRIENDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSION THRIFT SHOPPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0342021427
ReturnHeader/Filer/PhoneNum02627238177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850566762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNINGFIELD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 N WISCONSIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02025-11-05T14:05:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.