Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 39-0159800

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

2100 N Washington StJanesville, WI 53548

(608) 752-2342

Siviq Scores

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

Liabilities / Assets

95th percentile

0.65x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$401,552

Down $32,885 (-7.6%) from 2014

Net Assets

Down

$140,293

Down $19,089 (-12%) from 2014

Liabilities

Down

$261,259

Down $13,796 (-5.0%) from 2014

Revenue

Up

$161,729

Up $15,298 (+10%) from 2014

Expenses

Down

$180,818

Down $2,985 (-1.6%) from 2014

Net Income

Up

-$19,089

Up $18,283 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $435,979Liabilities 2011: $190,364Net Assets 2011: $245,6152011Assets 2012: $453,390Liabilities 2012: $199,519Net Assets 2012: $253,8712012Assets 2013: $467,322Liabilities 2013: $270,568Net Assets 2013: $196,7542013Assets 2014: $434,437Liabilities 2014: $275,055Net Assets 2014: $159,3822014Assets 2015: $401,552Liabilities 2015: $261,259Net Assets 2015: $140,2932015Assets 2016: $420,044Liabilities 2016: $245,914Net Assets 2016: $174,1302016Assets 2017: $428,112Liabilities 2017: $238,755Net Assets 2017: $189,3572017Assets 2018: $411,025Liabilities 2018: $228,426Net Assets 2018: $182,5992018Assets 2019: $409,329Liabilities 2019: $204,032Net Assets 2019: $205,2972019Assets 2020: $452,482Liabilities 2020: $237,806Net Assets 2020: $214,6762020Assets 2021: $483,976Liabilities 2021: $230,722Net Assets 2021: $253,2542021Assets 2022: $561,557Liabilities 2022: $218,017Net Assets 2022: $343,5402022Assets 2023: $533,689Liabilities 2023: $221,458Net Assets 2023: $312,2312023Assets 2024: $545,727Liabilities 2024: $227,261Net Assets 2024: $318,4662024Assets 2025: $669,095Liabilities 2025: $285,043Net Assets 2025: $384,0522025

Highlighted filing

2015

Assets$401,552
Liabilities$261,259
Net Assets$140,293

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $216,4912011Expenses 2012: $213,2612012Revenue 2013: $171,917Expenses 2013: $229,034Net Income 2013: -$57,1172013Revenue 2014: $146,431Expenses 2014: $183,803Net Income 2014: -$37,3722014Revenue 2015: $161,729Expenses 2015: $180,818Net Income 2015: -$19,0892015Revenue 2016: $183,982Expenses 2016: $150,145Net Income 2016: $33,8372016Revenue 2017: $178,409Expenses 2017: $158,993Net Income 2017: $19,4162017Revenue 2018: $183,655Expenses 2018: $192,292Net Income 2018: -$8,6372018Revenue 2019: $198,481Expenses 2019: $175,783Net Income 2019: $22,6982019Revenue 2020: $197,249Expenses 2020: $189,350Net Income 2020: $7,8992020Revenue 2021: $201,948Expenses 2021: $200,047Net Income 2021: $1,9012021Revenue 2022: $360,539Expenses 2022: $236,253Net Income 2022: $124,2862022Revenue 2023: $214,477Expenses 2023: $245,786Net Income 2023: -$31,3092023Revenue 2024: $303,080Expenses 2024: $297,050Net Income 2024: $6,0302024Revenue 2025: $340,727Expenses 2025: $275,141Net Income 2025: $65,5862025

Highlighted filing

2015

Revenue$161,729
Expenses$180,818
Net Income-$19,089
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$439,675
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism and to cultivate good fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,945$358,956▼ $24,989
Rtn Earn Endowment Incm Other Fnds$159,382$140,293▼ $19,089
Savings and Temporary Cash Investments$31,450$25,908▼ $5,542
Inventories for Sale or Use$14,411$15,218▲ $807
Accounts Receivable$3,161--
Cash and Non-Interest-Bearing Accounts$1,470$1,470→ $0
Total Assets$434,437$401,552▼ $32,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,474$220,276▲ $2,802
Deferred Revenue$35,392$32,166▼ $3,226
Accounts Payable and Accrued Expenses$20,916$8,028▼ $12,888
Other Liabilities$1,273$789▼ $484
Total Liabilities$275,055$261,259▼ $13,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,382$140,293▼ $19,089
Total Liabilities and Net Assets / Fund Balance$434,437$401,552▼ $32,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,320$355,031$563,351
Leasehold Improvements$64,918$185,283$250,201
Equipment$22,219$174,824$197,043
Land$63,500-$63,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34---$34
2014-$884--$34
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick PeckPresident
Bob FranklinDirector
Dale FultonDirector
Gary PergandeDirector
Ron LovelandDirector
Nicolas ThompsonChaplin
Marion MattesonEsquire
Bill JorgensonExalted Rule
Tom RodgersLeading Knig
Tom RogersLeading Knig
Michael GlowackiLecturing Kn
Kathy HagenLoyal Knight
Pam McgillSecretary
Kaye FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,292
Program Service Revenue
$6,455
Investment Income
$5
Other Revenue
$101,977
All Other Contributions
$24,177
Change in Net Assets
$-19,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,668
Salaries, Compensation, and Employee Benefits$39,502
Grants and Similar Amounts Paid$6,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,358--$60,358
Other Salaries and Wages$3,065$27,583-$30,648
Depreciation Depletion$24,988--$24,988
Interest$13,430--$13,430
Insurance$8,705--$8,705
Payroll Taxes$783$7,051-$7,834
Grants to Domestic Orgs$6,648--$6,648
Office Expenses$4,613--$4,613
Conferences and Meetings$2,603--$2,603
All Other Expenses$2,002--$2,002
Other Expenses$1,392--$1,392
Other Employee Benefits-$1,020-$1,020
Fees for Services Accounting-$100-$100
Fees for Services Legal-$30-$30
Total Functional Expenses$145,034$35,784$0$180,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,304
Gaming Direct Expenses$77,661
Fundraising Gross Income$15,988
Fundraising Direct Expenses$13,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,988$15,988$13,575$2,413
Total Events$15,988$15,988$13,575$2,413
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members elect the members of the governing body and their delegates and

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

The exalted ruler appoints members to the organization governing body, whether periodically or as vacancies arise. Only to complete the term of an existing trustee or officer

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

The members have the right to approve and ratify decisions of the organization's governing body, such as approval of the governing body's election or removal of members of the governing body or approval of the governing body's decision to dissolve the organization. Organization expenses in excess of approved budget must be approved by the members.

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

The audit comittee reviews all 990 material before submitting

Form 990, Page 6, Part VI, Line 12C

A policy review committee is appointed to review and test the policy and procedures of the organization and reports its findings to the boaard of trustees.

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

Review and approval of compensation for the top management official is the responsibility of the board of trustees. Use of comparable compensation data and compensation approval are recorded. The organization policy does not allow compensation to board members to avoid conflict of interest

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

Review and approval of compensation for other officers or key employees is the responsibility of the board of trustees. Use of comparable compenstion data and compensatin approval are recorded. Thoe organization policy does not allow compensation to other officers to avoid conlict of interest except the secretary

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, policies and financial statements available to the publice. These documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Benovolent & Protective Order of
EIN
39-0159800
Address
2100 N WASHINGTON ST, JANESVILLE, WI 53548

Signing Officer

Name
Bill Jorgensen
Title
Exalted Ruler
Signed
2015-06-29

Organization Details

Principal Officer
Bill Jorgensen
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
80

Preparer

Firm
Sc Nickols LLC
Address
PO BOX 698, JANESVILLE, WI 53547-0698
Preparer
S Curtis Nickols
Phone
6087541262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism and to cultivate good fellowship

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053226
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060358
IRS990/OccupancyGrp/TotalAmt060358
IRS990/OfficeExpensesGrp/ProgramServicesAmt04613
IRS990/OfficeExpensesGrp/TotalAmt04613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07447
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt07447
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt01273
IRS990/OtherLiabilitiesGrp/EOYAmt0789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03065
IRS990/OtherSalariesAndWagesGrp/TotalAmt030648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783
IRS990/PayrollTaxesGrp/TotalAmt07834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083065
IRS990/PYGrantsAndSimilarPaidAmt08715
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0130822
IRS990/PYOtherRevenueAmt057320
IRS990/PYProgramServiceRevenueAmt06036
IRS990/PYRevenuesLessExpensesAmt0-37372
IRS990/PYSalariesCompEmpBnftPaidAmt044266
IRS990/PYTotalExpensesAmt0183803
IRS990/PYTotalRevenueAmt0146431
IRS990/ReconcilationRevenueExpnssAmt0-19089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197043
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358957
IRS990ScheduleD/TotalLiabilityAmt0789
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013575
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt065035
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065035
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024879
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117304
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039643
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012626
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012626
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAYE FULTON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIR
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAYE FULTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02100 N WASHINGTON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JANESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053548
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXALTED RULER APPOINTS MEMBERS TO THE ORGANIZATION GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE. ONLY TO COMPLETE THE TERM OF AN EXISTING TRUSTEE OR OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO APPROVE AND RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. ORGANIZATION EXPENSES IN EXCESS OF APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMITTEE REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A POLICY REVIEW COMMITTEE IS APPOINTED TO REVIEW AND TEST THE POLICY AND PROCEDURES OF THE ORGANIZATION AND REPORTS ITS FINDINGS TO THE BOAARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORDED. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO BOARD MEMBERS TO AVOID CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEW AND APPROVAL OF COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSTION DATA AND COMPENSATIN APPROVAL ARE RECORDED. THOE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO OTHER OFFICERS TO AVOID CONLICT OF INTEREST EXCEPT THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICE. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434437
IRS990/TotalAssetsEOYAmt0401552
IRS990/TotalAssetsGrp/BOYAmt0434437
IRS990/TotalAssetsGrp/EOYAmt0401552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053292
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180818
IRS990/TotalGrossUBIAmt06455
IRS990/TotalLiabilitiesBOYAmt0275055
IRS990/TotalLiabilitiesEOYAmt0261259
IRS990/TotalLiabilitiesGrp/BOYAmt0275055
IRS990/TotalLiabilitiesGrp/EOYAmt0261259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140293
IRS990/TotalProgramServiceExpensesAmt0145034
IRS990/TotalProgramServiceRevenueAmt06455

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.85$3.84$3.41$2.75$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.27$3.18$3.03$2.97$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.21$3.12$2.14$2.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.18$3.44$3.61$2.36$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.31$2.53$2.02$2.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.38$2.15$1.97$1.89$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.04$2.05$1.98$1.76$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.28$1.83$1.84$1.92$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$2.39$1.89$1.78$1.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.46$1.74$1.84$1.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.02$2.61$1.40$1.62$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.75$1.59$1.46$1.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.71$1.97$1.72$2.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.00$2.54$2.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.90$2.46$2.16
Peer Organizations

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