Civic Intelligence

Vernon Economic Development Association Inc.

990 • Fiscal year 2019 • EIN 37-1520081

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.VEDA-WI.ORG
1201 N Main StreetViroqua, WI 54665

(608) 638-8332

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,838,062

Down $140,908 (-2.8%) from 2018

Net Assets

Up

$4,150,457

Up $115,763 (+2.9%) from 2018

Liabilities

Down

$687,605

Down $256,671 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$661,505

Down $7,506 (-1.1%) from 2018

Expenses

Up

$545,742

Up $22,703 (+4.3%) from 2018

Net Income

Down

$115,763

Down $30,209 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,865,832Liabilities 2010: $220,967Net Assets 2010: $1,644,8652010Assets 2011: $2,525,535Liabilities 2011: $892,128Net Assets 2011: $1,633,4072011Assets 2012: $5,593,183Liabilities 2012: $2,247,510Net Assets 2012: $3,345,6732012Assets 2013: $5,312,714Liabilities 2013: $1,694,807Net Assets 2013: $3,617,9072013Assets 2014: $5,136,141Liabilities 2014: $1,573,751Net Assets 2014: $3,562,3902014Assets 2015: $5,065,589Liabilities 2015: $1,375,817Net Assets 2015: $3,689,7722015Assets 2016: $4,924,202Liabilities 2016: $1,211,792Net Assets 2016: $3,712,4102016Assets 2017: $5,099,670Liabilities 2017: $1,210,948Net Assets 2017: $3,888,7222017Assets 2018: $4,978,970Liabilities 2018: $944,276Net Assets 2018: $4,034,6942018Assets 2019: $4,838,062Liabilities 2019: $687,605Net Assets 2019: $4,150,4572019Assets 2020: $4,807,548Liabilities 2020: $375,854Net Assets 2020: $4,431,6942020Assets 2021: $4,577,898Liabilities 2021: $111,539Net Assets 2021: $4,466,3592021Assets 2022: $4,480,050Liabilities 2022: $77,338Net Assets 2022: $4,402,7122022Assets 2023: $4,562,097Liabilities 2023: $72,120Net Assets 2023: $4,489,9772023Assets 2024: $4,488,668Liabilities 2024: $79,450Net Assets 2024: $4,409,2182024

Highlighted filing

2019

Assets$4,838,062
Liabilities$687,605
Net Assets$4,150,457
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,0572010Expenses 2011: $226,3742011Expenses 2012: $360,7892012Revenue 2013: $743,727Expenses 2013: $471,493Net Income 2013: $272,2342013Revenue 2014: $490,374Expenses 2014: $545,891Net Income 2014: -$55,5172014Revenue 2015: $591,136Expenses 2015: $558,774Net Income 2015: $32,3622015Revenue 2016: $555,102Expenses 2016: $532,464Net Income 2016: $22,6382016Revenue 2017: $695,397Expenses 2017: $519,085Net Income 2017: $176,3122017Revenue 2018: $669,011Expenses 2018: $523,039Net Income 2018: $145,9722018Revenue 2019: $661,505Expenses 2019: $545,742Net Income 2019: $115,7632019Revenue 2020: $804,425Expenses 2020: $523,942Net Income 2020: $280,4832020Revenue 2021: $534,228Expenses 2021: $499,563Net Income 2021: $34,6652021Revenue 2022: $366,888Expenses 2022: $430,535Net Income 2022: -$63,6472022Revenue 2023: $544,150Expenses 2023: $456,885Net Income 2023: $87,2652023Revenue 2024: $402,740Expenses 2024: $483,499Net Income 2024: -$80,7592024

Highlighted filing

2019

Revenue$661,505
Expenses$545,742
Net Income$115,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$661,505
Mission and Program Overview

Mission

To create economic wealth and prosperity through providing new and existing businesses with educational and technical assistance, while preserving the rural vernon county lifestyle.

To create economic wealth and prosperity while preserving the rural vernon county lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,763,294$4,633,740▼ $129,554
Cash and Non-Interest-Bearing Accounts$120,660$117,983▼ $2,677
Pledges and Grants Receivable$70,838$66,241▼ $4,597
Intangible Assets$23,887$19,807▼ $4,080
Savings and Temporary Cash Investments$291$291→ $0
Total Assets$4,978,970$4,838,062▼ $140,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,035$613,200▼ $231,835
Other Liabilities$80,281$72,664▼ $7,617
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$8,960$1,741▼ $7,219
Total Liabilities$944,276$687,605▼ $256,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,034,694$4,150,457▲ $115,763
Total Net Assets Fund Balance$4,034,694$4,150,457▲ $115,763
Total Liabilities and Net Assets / Fund Balance$4,978,970$4,838,062▼ $140,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,045$891,083$5,027,128
Equipment$213,409$590,261$803,670
Land$284,286-$284,286
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NobleExecutive DiFT$72,800$72,800

Board Members and Trustees

NameTitle
Mike BreckelPresident
Christie ScannellaDirector
Christina DollhausenDirector
Chuck PetersonDirector
Elvin Al HansonDirector
George WilburDirector
Jeff GohlkeDirector
Julie EmslieDirector
Kathy NeidertDirector
Dave MaxwellSecretary
Kay BuckTreasurer
Jim ServaisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,451
Program Service Revenue
$552,300
Investment Income
$754
Other Revenue
$0
All Other Contributions
$24,286
Change in Net Assets
$115,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,283
Salaries, Compensation, and Employee Benefits$79,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,832$19,834-$201,666
Occupancy$116,240--$116,240
Comp Disqual Persons$58,240$14,560-$72,800
Interest$62,843--$62,843
Fees for Services Other$21,315--$21,315
Insurance$8,351$2,088-$10,439
Fees for Services Accounting$6,028--$6,028
Payroll Taxes$4,778$1,194-$5,972
Office Expenses$5,071--$5,071
Other Salaries and Wages$687--$687
Advertising$639--$639
Travel$371--$371
Other Expenses$68--$68
Total Functional Expenses$508,066$37,676$0$545,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Other Than Income$54,667
Security Deposit$17,585
Interest$412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 6

“There shall be two types of memberhip: honorary and voting. Honorary members are determined by the voting members at an annual or special meeting to recognize and designate those in recognition of special service to vernon county and the welfare of its inhabitants. Such members shall be nonvoting members and shall not be subject to payment of dues. Voting members shall have one vote per member and shall pay annual dues as a condition of membership. Such dues shall be set at the annual meeting on a year-by-year basis. The dues may be a different amount per member depending on whether the member is an individual, a non-corporate business or non-business other type of entity, a corporate business or non-business, or a municipal corporation.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the voting members each year.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The wages for the executive director are set, approved, and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Economic Development
EIN
37-1520081
Phone
6086388332
Address
1201 N MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Mike Breckel
Title
President
Phone
6086388332
Signed
2020-05-06

Organization Details

Principal Officer
Mike Breckel
Formed
2006
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
12

Preparer

Firm
Johnson Block & Co Inc
Address
1315 BAD AXE CT, VIROQUA, WI 54665
Preparer
Catherine Kulig
Phone
8883088281
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,330”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR ACCRUAL
IRS990/OtherExpensesGrp/ProgramServicesAmt021023
IRS990/OtherExpensesGrp/ProgramServicesAmt120471
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt021023
IRS990/OtherExpensesGrp/TotalAmt120471
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt080281
IRS990/OtherLiabilitiesGrp/EOYAmt072664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt04778
IRS990/PayrollTaxesGrp/TotalAmt05972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BRECKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TID DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0288282
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1264018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0443705
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0532257
IRS990/PYRevenuesLessExpensesAmt0145972
IRS990/PYSalariesCompEmpBnftPaidAmt079334
IRS990/PYTotalExpensesAmt0523039
IRS990/PYTotalRevenueAmt0669011
IRS990/ReconcilationRevenueExpnssAmt0115763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 1,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt01128698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128698
IRS990ScheduleA/TotalSupportAmt01287593
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04136045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05027128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803670
IRS990ScheduleD/LandGrp/BookValueAmt0284286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633740
IRS990ScheduleD/TotalLiabilityAmt072664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE TWO TYPES OF MEMBERHIP: HONORARY AND VOTING. HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING TO RECOGNIZE AND DESIGNATE THOSE IN RECOGNITION OF SPECIAL SERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERS SHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES. VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES AS A CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ON A YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBER DEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESS OR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATE BUSINESS OR NON-BUSINESS, OR A MUNICIPAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04978970
IRS990/TotalAssetsEOYAmt04838062
IRS990/TotalAssetsGrp/BOYAmt04978970
IRS990/TotalAssetsGrp/EOYAmt04838062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108451
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944276
IRS990/TotalLiabilitiesEOYAmt0687605
IRS990/TotalLiabilitiesGrp/BOYAmt0944276
IRS990/TotalLiabilitiesGrp/EOYAmt0687605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04034694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04150457
IRS990/TotalProgramServiceExpensesAmt0508066
IRS990/TotalProgramServiceRevenueAmt0552300
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt0552300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661505
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04978970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04838062
IRS990/TravelGrp/ProgramServicesAmt0371
IRS990/TravelGrp/TotalAmt0371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 N MAIN STREET
IRS990/USAddress/CityNm0VIROQUA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838,062
Liabilities
$687,605
Net assets
$4,150,457
Revenue
$661,505
Expenses
$545,742
Net income
$115,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.54$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.43$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$0.66$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.94$4.03$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.10$1.21$3.89$0.70$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.21$3.71$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.38$3.69$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.57$3.56$0.49$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.69$3.62$0.74$0.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.25$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.89$1.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.19