Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-1520081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,136,141
Down $176,573 (-3.3%) from 2013
Net Assets
Down$3,562,390
Down $55,517 (-1.5%) from 2013
Liabilities
Down$1,573,751
Down $121,056 (-7.1%) from 2013
Revenue
Down$490,374
Down $253,353 (-34%) from 2013
Expenses
Up$545,891
Up $74,398 (+16%) from 2013
Net Income
Down-$55,517
Down $327,751 (-120%) from 2013
To create economic wealth and prosperity through providing new and existing businesses with educational and technical assistance, while preserving the rural vernon county lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,035,172 | $4,936,328 | ▼ $98,844 |
| Cash and Non-Interest-Bearing Accounts | $169,705 | $94,899 | ▼ $74,806 |
| Pledges and Grants Receivable | $67,300 | $67,707 | ▲ $407 |
| Intangible Assets | $40,537 | $37,207 | ▼ $3,330 |
| Total Assets | $5,312,714 | $5,136,141 | ▼ $176,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,520,725 | $1,423,306 | ▼ $97,419 |
| Other Liabilities | $86,756 | $77,533 | ▼ $9,223 |
| Unsecured Notes Loans Payable | $85,000 | $70,000 | ▼ $15,000 |
| Accounts Payable and Accrued Expenses | $2,326 | $2,912 | ▲ $586 |
| Total Liabilities | $1,694,807 | $1,573,751 | ▼ $121,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,617,907 | $3,562,390 | ▼ $55,517 |
| Total Net Assets Fund Balance | $3,617,907 | $3,562,390 | ▼ $55,517 |
| Total Liabilities and Net Assets / Fund Balance | $5,312,714 | $5,136,141 | ▼ $176,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,233,416 | $306,014 | $4,539,430 |
| Equipment | $418,626 | $307,673 | $726,299 |
| Land | $284,286 | - | $284,286 |
| Name | Title |
|---|---|
| Jim Servais | President |
| Kathy Neidert | Vice President |
| Chuck Peterson | Board Member |
| Dawn Simonson | Board Member |
| Dian Krause | Board Member |
| Ellen Clason | Board Member |
| Elvin Hanson | Board Member |
| Emily Dahl | Board Member |
| Jim Hohlfelder | Board Member |
| Karen Mcgrarvey | Board Member |
| Reggie Nelson | Board Member |
| David Maxwell | Secretary |
| Jeff Gohlke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,371 |
| Salaries, Compensation, and Employee Benefits | $53,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $194,989 | $21,665 | - | $216,654 |
| Occupancy | $93,310 | - | - | $93,310 |
| Interest | $81,026 | - | - | $81,026 |
| Comp Disqual Persons | $39,863 | $9,966 | - | $49,829 |
| Insurance | $7,007 | $2,336 | - | $9,343 |
| Payroll Taxes | $2,953 | $738 | - | $3,691 |
| Fees for Services Accounting | $3,360 | - | - | $3,360 |
| Office Expenses | $3,123 | - | - | $3,123 |
| Travel | $1,203 | - | - | $1,203 |
| Advertising | $951 | - | - | $951 |
| Other Expenses | $783 | - | - | $783 |
| Information Technology | $552 | - | - | $552 |
| Conferences and Meetings | $479 | - | - | $479 |
| All Other Expenses | $255 | - | - | $255 |
| Fees for Services Legal | $35 | - | - | $35 |
| Total Functional Expenses | $511,186 | $34,705 | $0 | $545,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Tax Payable | $46,378 |
| Accrued Interest Payable | $17,441 |
| Security Deposits Payable | $9,489 |
| Payroll Liabilities | $2,665 |
| Prepaid Rent Received | $1,560 |
“The board of directors has authorized the executive director to review and approve the issuance of the form 990. The board members receive a copy for their review after the return has been issued.”
“The organization's written conflict of interest policy requires annual disclosure of any interests that could give rist to conflicts. The organization regularly and consisntently monitors and enforces compliance with the policy by discussing and determining any conflicts of interest before a vote takes place.”
“The wages for the executive director are set, approved, and reviewed by the board of directors.”
“The organization makes information regarding its bylaws and governance available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE ECONOMIC WEALTH AND PROSPERITY THROUGH PROVIDING NEW AND EXISTING BUSINESSES WITH EDUCATIONAL AND TECHNICAL ASSISTANCE, WHILE PRESERVING THE RURAL VERNON COUNTY LIFESTYLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 951 |
| IRS990/AllOtherContributionsAmt | 0 | 318257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN NOBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086388332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 N MAIN ST SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIROQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54665 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 39863 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 492371 |
| IRS990/CYOtherRevenueAmt | 0 | 137226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53520 |
| IRS990/CYTotalExpensesAmt | 0 | 545891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216654 |
| IRS990/Desc | 0 | SUPPORT ENTREPRENEURSHIP AND THE DEVELOPMENT OF NEW BUSINESSES. FOSTER THE RETENTION AND EXPANSION OF EXISTING BUSINESSES. RECRUIT NEW BUSINESSES TO THE COUNTY. PROVIDE EDUCATIONAL FORUMS AND TECHNICAL ASSISTANCE AND PROMOTE JOB TRAINING AND EDUCATION OF THE LABOR FORCE. SERVE AS A CENTRAL SOURCE OF ASSISTANCE, INFORMATION, AND RESOURCES TO SUPPORT ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 511186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY NEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GOHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN CLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGGIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVIN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HOHLFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIAN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MCGRARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY DAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490374 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9343 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40537 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81026 |
| IRS990/InterestGrp/TotalAmt | 0 | 81026 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5035172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4936328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5550015 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34525 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE ECONOMIC WEALTH AND PROSPERITY WHILE PRESERVING THE RURAL VERNON COUNTY LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1520725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1423306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3617907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3562390 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129051 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8175 |
| IRS990/OtherRevenueTotalAmt | 0 | 8175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GOHLKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1105 |
| IRS990/PYOtherExpensesAmt | 0 | 419197 |
| IRS990/PYOtherRevenueAmt | 0 | 111111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52296 |
| IRS990/PYTotalExpensesAmt | 0 | 471493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 129051 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3219045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3219045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3219045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3567106 |
| 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 | 4233416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4539430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 418626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 726299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROPERTY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4936328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77533 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RIST TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISNTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISCUSSING AND DETERMINING ANY CONFLICTS OF INTEREST BEFORE A VOTE TAKES PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES INFORMATION REGARDING ITS BYLAWS AND GOVERNANCE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5312714 |
| IRS990/TotalAssetsEOYAmt | 0 | 5136141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5312714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5136141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 352782 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1694807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1573751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1694807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1573751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3617907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3562390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5312714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5136141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/TravelGrp/TotalAmt | 0 | 1203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.