Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 39-0159800

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

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

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$428,112

Up $8,068 (+1.9%) from 2016

Net Assets

Up

$189,357

Up $15,227 (+8.7%) from 2016

Liabilities

Down

$238,755

Down $7,159 (-2.9%) from 2016

Revenue

Down

$178,409

Down $5,573 (-3.0%) from 2016

Expenses

Up

$158,993

Up $8,848 (+5.9%) from 2016

Net Income

Down

$19,416

Down $14,421 (-43%) from 2016

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

2017

Assets$428,112
Liabilities$238,755
Net Assets$189,357

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

2017

Revenue$178,409
Expenses$158,993
Net Income$19,416
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$481,710
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

To inculacte 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$344,837$374,186▲ $29,349
Rtn Earn Endowment Incm Other Fnds$174,130$189,357▲ $15,227
Savings and Temporary Cash Investments$58,687$39,444▼ $19,243
Inventories for Sale or Use$15,050$13,012▼ $2,038
Cash and Non-Interest-Bearing Accounts$1,470$1,470→ $0
Total Assets$420,044$428,112▲ $8,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,933$197,148▼ $11,785
Deferred Revenue$22,365$28,330▲ $5,965
Accounts Payable and Accrued Expenses$13,663$11,898▼ $1,765
Other Liabilities$953$1,379▲ $426
Total Liabilities$245,914$238,755▼ $7,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,130$189,357▲ $15,227
Total Liabilities and Net Assets / Fund Balance$420,044$428,112▲ $8,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,686$594,809$905,495
Land$63,500-$63,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34----
2015$34---$34
2014-$884--$34
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pam McgillSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Dale FultonDirector
Gary PergandeDirector
Jim DavisDirector
Martin PolimusDirector
Ron LovelandDirector
Nicolas ThompsonChaplin
Donna KelekovichEsquire
Michael GlowackiExalted Rule
Marion MattesonInner Guard
Bill JorgensenLeading Knig
Ginger WaddellLecturing Kn
Patricia McnultyLoyal Knight
Edward WaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,238
Program Service Revenue
$8,221
Investment Income
$264
Other Revenue
$88,686
All Other Contributions
$54,664
Change in Net Assets
$19,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,004
Salaries, Compensation, and Employee Benefits$44,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,341--$46,341
Other Salaries and Wages$3,784$34,059-$37,843
Depreciation Depletion$28,155--$28,155
Insurance$10,968--$10,968
Interest$8,824--$8,824
Office Expenses$6,579--$6,579
Payroll Taxes$614$5,531-$6,145
Conferences and Meetings$2,537--$2,537
Fees for Services Accounting-$1,700-$1,700
Other Employee Benefits$1,001--$1,001
Other Expenses$977--$977
Fees for Services Legal-$10-$10
All Other Expenses$-158--$-158
Total Functional Expenses$117,693$41,300$0$158,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,100
Gaming Direct Expenses$87,951
Fundraising Gross Income$21,920
Fundraising Direct Expenses$19,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,920$21,920$19,771$2,149
Total Events$21,920$21,920$19,771$2,149
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,379
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 board member

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
Phone
6087522342
Address
2100 N WASHINGTON ST, JANESVILLE, WI 53548

Signing Officer

Name
Michael Glowacki
Title
Exalted Ruler
Phone
6087522342
Signed
2017-06-21

Organization Details

Principal Officer
Michael Glowacki
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

Form 990, Part XI, Line 9

Prior year adjustment -4,189

Raw XML AppendixShowing 400 of 440 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035149
IRS990/NetIncomeOrLossGrp/ExclusionAmt044828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046341
IRS990/OccupancyGrp/TotalAmt046341
IRS990/OfficeExpensesGrp/ProgramServicesAmt06579
IRS990/OfficeExpensesGrp/TotalAmt06579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt04428
IRS990/OtherExpensesGrp/ProgramServicesAmt12651
IRS990/OtherExpensesGrp/ProgramServicesAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt04428
IRS990/OtherExpensesGrp/TotalAmt12651
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherLiabilitiesGrp/BOYAmt0953
IRS990/OtherLiabilitiesGrp/EOYAmt01379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784
IRS990/OtherSalariesAndWagesGrp/TotalAmt037843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GLOWACKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08221
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067736
IRS990/PYGrantsAndSimilarPaidAmt0409
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0111110
IRS990/PYOtherRevenueAmt0109772
IRS990/PYProgramServiceRevenueAmt06466
IRS990/PYRevenuesLessExpensesAmt033837
IRS990/PYSalariesCompEmpBnftPaidAmt038626
IRS990/PYTotalExpensesAmt0150145
IRS990/PYTotalRevenueAmt0183982
IRS990/ReconcilationRevenueExpnssAmt019416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905495
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374186
IRS990ScheduleD/TotalLiabilityAmt01379
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019771
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt070560
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070560
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt087951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0109944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035149
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017391
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017391
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 BOARD MEMBER
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/ExplanationTxt9PRIOR YEAR ADJUSTMENT -4,189
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420044
IRS990/TotalAssetsEOYAmt0428112
IRS990/TotalAssetsGrp/BOYAmt0420044
IRS990/TotalAssetsGrp/EOYAmt0428112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081238
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158993
IRS990/TotalGrossUBIAmt08221
IRS990/TotalLiabilitiesBOYAmt0245914
IRS990/TotalLiabilitiesEOYAmt0238755
IRS990/TotalLiabilitiesGrp/BOYAmt0245914
IRS990/TotalLiabilitiesGrp/EOYAmt0238755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189357
IRS990/TotalProgramServiceExpensesAmt0117693
IRS990/TotalProgramServiceRevenueAmt08221
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt044828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08221

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
2017Detailed filing. Detailed filing data is available for this year.$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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