Civic Intelligence

Wisconsin Chiropractic Association

990 • Fiscal year 2018 • EIN 39-0712207

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

2401 American LaneMadison, WI 53704

(608) 256-7023

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$169,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,980,782

Down $19,434 (-1.0%) from 2017

Net Assets

Down

$1,874,073

Down $15,841 (-0.8%) from 2017

Liabilities

Down

$106,709

Down $3,593 (-3.3%) from 2017

Revenue

Up

$1,131,315

Up $274,852 (+32%) from 2017

Expenses

Up

$1,125,475

Up $131,644 (+13%) from 2017

Net Income

Up

$5,840

Up $143,208 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,615,004Liabilities 2011: $219,030Net Assets 2011: $2,395,9742011Assets 2012: $2,636,775Liabilities 2012: $51,106Net Assets 2012: $2,585,6692012Assets 2013: $2,570,655Liabilities 2013: $32,327Net Assets 2013: $2,538,3282013Assets 2014: $2,535,334Liabilities 2014: $63,946Net Assets 2014: $2,471,3882014Assets 2015: $2,238,868Liabilities 2015: $54,917Net Assets 2015: $2,183,9512015Assets 2016: $2,121,421Liabilities 2016: $94,139Net Assets 2016: $2,027,2822016Assets 2017: $2,000,216Liabilities 2017: $110,302Net Assets 2017: $1,889,9142017Assets 2018: $1,980,782Liabilities 2018: $106,709Net Assets 2018: $1,874,0732018Assets 2019: $2,001,367Liabilities 2019: $155,749Net Assets 2019: $1,845,6182019Assets 2020: $2,070,059Liabilities 2020: $120,482Net Assets 2020: $1,949,5772020Assets 2021: $2,230,414Liabilities 2021: $174,717Net Assets 2021: $2,055,6972021Assets 2022: $2,062,653Liabilities 2022: $251,019Net Assets 2022: $1,811,6342022Assets 2023: $2,305,242Liabilities 2023: $415,575Net Assets 2023: $1,889,6672023Assets 2024: $2,473,628Liabilities 2024: $362,351Net Assets 2024: $2,111,2772024

Highlighted filing

2018

Assets$1,980,782
Liabilities$106,709
Net Assets$1,874,073

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,373,990Expenses 2011: $1,352,380Net Income 2011: $21,6102011Revenue 2012: $1,461,752Expenses 2012: $1,272,057Net Income 2012: $189,6952012Revenue 2013: $1,100,859Expenses 2013: $1,148,200Net Income 2013: -$47,3412013Revenue 2014: $1,383,744Expenses 2014: $1,450,684Net Income 2014: -$66,9402014Revenue 2015: $1,026,749Expenses 2015: $1,314,186Net Income 2015: -$287,4372015Revenue 2016: $1,142,227Expenses 2016: $1,298,897Net Income 2016: -$156,6702016Revenue 2017: $856,463Expenses 2017: $993,831Net Income 2017: -$137,3682017Revenue 2018: $1,131,315Expenses 2018: $1,125,475Net Income 2018: $5,8402018Revenue 2019: $897,428Expenses 2019: $1,023,053Net Income 2019: -$125,6252019Revenue 2020: $959,935Expenses 2020: $956,808Net Income 2020: $3,1272020Revenue 2021: $1,038,379Expenses 2021: $1,014,216Net Income 2021: $24,1632021Revenue 2022: $1,130,603Expenses 2022: $1,129,251Net Income 2022: $1,3522022Revenue 2023: $994,044Expenses 2023: $996,400Net Income 2023: -$2,3562023Revenue 2024: $1,362,363Expenses 2024: $1,075,431Net Income 2024: $286,9322024

Highlighted filing

2018

Revenue$1,131,315
Expenses$1,125,475
Net Income$5,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,770,123
Mission and Program Overview

Mission

Representation & education of wi chiropractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,222,069$1,065,503▼ $156,566
Investments in Publicly Traded Securities-$767,088-
Cash and Non-Interest-Bearing Accounts$89,258$104,907▲ $15,649
Prepaid Expenses and Deferred Charges$16,741$21,222▲ $4,481
Land, Buildings, and Equipment, Net$664,446$15,275▼ $649,171
Accounts Receivable$7,702$6,787▼ $915
Total Assets$2,000,216$1,980,782▼ $19,434
Liabilities
Accounts Payable and Accrued Expenses$79,225$80,496▲ $1,271
Deferred Revenue$31,077$26,213▼ $4,864
Total Liabilities$110,302$106,709▼ $3,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,914$1,874,073▼ $15,841
Total Net Assets Fund Balance$1,889,914$1,874,073▼ $15,841
Total Liabilities and Net Assets / Fund Balance$2,000,216$1,980,782▼ $19,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,275$44,437$59,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurrayExecutive DirectorFT$130,000$39,834$169,834

Board Members and Trustees

NameTitle
Gene Yellen-shiringPresident
Brenda HollandVice President
Alex KockenDirector
Barbara BradleyDirector
Bruce DavisDirector
Jennifer WaidelichDirector
Michael PolitoDirector
Thomas EdwardsDirector
William SpontakDirector
Chris ReschSecretary
Robert AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,439
Program Service Revenue
$541,449
Investment Income
$21,833
Other Revenue
$18,594
Change in Net Assets
$5,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,347
Salaries, Compensation, and Employee Benefits$533,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$306,303
Conferences and Meetings---$249,555
Current Officers, Directors, Trustees, and Key Employees---$169,834
Office Expenses---$99,274
Fees for Services Accounting---$36,200
Payroll Taxes---$35,239
Occupancy---$33,741
Fees for Services Lobbying---$30,750
Travel---$25,566
Fees for Services Legal---$19,800
Fees for Services Other---$17,888
Depreciation Depletion---$15,275
Other Employee Benefits---$14,815
Insurance---$8,420
Pension Plan Contributions---$6,937
Other Expenses---$6,815
Advertising---$4,087
All Other Expenses---$601
Total Functional Expenses$0$0$0$1,125,475
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,500
Current Year Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

GENERAL MEMBERS

Form 990, Part VI, Section A, Line 7A

General members, each having one voting right

Form 990, Part VI, Section B, Line 11B

Executive director will present copy of 990 to board of directors for review

Form 990, Part VI, Section B, Line 12C

Distributed to each board member

Form 990, Part VI, Section B, Line 15A

Outside legal review of compensation contract and approval by board

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wisconsin Chiropractic Association
EIN
39-0712207
Phone
6082567023
Address
2401 AMERICAN LANE, MADISON, WI 53704

Signing Officer

Name
John Murray
Title
Executive Director
Phone
6082567023
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
1911
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has adopted accounting guidance for recognizing and measuring uncertain tax positions. The association follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the association's tax-exempt status would not have a material effect on the accompanying financial statements.

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115733
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL EDUCATIONAL PROGRAMS ARE PRESENTED TO MEMBERS TO ENHANCE THEIR KNOWLEDGE AND SKILLS AND TO BENEFIT THE HEALTH OF THEIR PATIENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0PAMPHLETS AND OTHER LITERATURE ON HEALTH ISSUES ARE AVAILABLE FOR MEMBERS TO DISTRIBUTE TO THEIR PATIENTS FOR EDUCATIONAL PURPOSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548622
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05265
IRS990/PYOtherExpensesAmt0561670
IRS990/PYOtherRevenueAmt05036
IRS990/PYProgramServiceRevenueAmt0297540
IRS990/PYRevenuesLessExpensesAmt0-137368
IRS990/PYSalariesCompEmpBnftPaidAmt0432161
IRS990/PYTotalExpensesAmt0993831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856463
IRS990/ReconcilationRevenueExpnssAmt05840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt027420
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0548399
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7920
IRS990ScheduleD/EquipmentGrp/BookValueAmt015275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ASSOCIATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ASSOCIATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015275
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS, EACH HAVING ONE VOTING RIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WILL PRESENT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE LEGAL REVIEW OF COMPENSATION CONTRACT AND APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WISCONSIN CHIROPRATIC ASSOCIATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHIROPRACTIC VALUE NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015429
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0IMPROVE QUALITY OF CHIROPRACTIC CARE IN WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02401 AMERICAN LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHIROPRACTIC HEALTH INFO EDU FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912099865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL CONDUIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 AMERICAN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02000216
IRS990/TotalAssetsEOYAmt01980782
IRS990/TotalAssetsGrp/BOYAmt02000216
IRS990/TotalAssetsGrp/EOYAmt01980782
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0549439
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125475
IRS990/TotalGrossUBIAmt06559
IRS990/TotalLiabilitiesBOYAmt0110302

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.11$1.36$1.08$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.42$1.89$0.99$1.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.81$1.13$1.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$1.04$1.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.95$0.96$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.16$1.85$0.90$1.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$1.13$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$0.86$0.99$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$1.14$1.30$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$1.03$1.31$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.06$2.47$1.38$1.45$0.07
2013Summary only. Only limited summary data is available for this year.$2.57$0.03$2.54$1.10$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$1.46$1.27$0.19
2011Summary only. Only limited summary data is available for this year.$2.62$0.22$2.40$1.37$1.35$0.02