Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wisconsin Holstein Association Inc
990 • Fiscal year 2014 • EIN 39-0821878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$736,756
Up $46,187 (+6.7%) from 2013
Net Assets
Up$582,776
Up $11,038 (+1.9%) from 2013
Liabilities
Up$153,980
Up $35,149 (+30%) from 2013
Revenue And Expenses
Revenue
Down$346,214
Down $77,917 (-18%) from 2013
Expenses
Down$335,176
Down $1,192 (-0.4%) from 2013
Net Income
Down$11,038
Down $76,725 (-87%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $346,214
Mission and Program Overview
Mission
Provide services to promote and improve the holstein breed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $563,906 | $608,831 | ▲ $44,925 |
| Cash and Non-Interest-Bearing Accounts | $103,453 | $107,919 | ▲ $4,466 |
| Accounts Receivable | $17,508 | $16,072 | ▼ $1,436 |
| Land, Buildings, and Equipment, Net | $5,702 | $3,934 | ▼ $1,768 |
| Total Assets | $690,569 | $736,756 | ▲ $46,187 |
| Liabilities | |||
| Deferred Revenue | $112,797 | $148,348 | ▲ $35,551 |
| Accounts Payable and Accrued Expenses | $6,034 | $5,632 | ▼ $402 |
| Total Liabilities | $118,831 | $153,980 | ▲ $35,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,108 | $494,146 | ▲ $11,038 |
| Temporarily Rstr Net Assets | $86,569 | $86,569 | → $0 |
| Permanently Rstr Net Assets | $2,061 | $2,061 | → $0 |
| Total Net Assets Fund Balance | $571,738 | $582,776 | ▲ $11,038 |
| Total Liabilities and Net Assets / Fund Balance | $690,569 | $736,756 | ▲ $46,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,112 | $90,203 | $92,315 |
| Equipment | $1,163 | $39,410 | $40,573 |
| Leasehold Improvements | $659 | $11,170 | $11,829 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marci Walker | President |
| Chris Mccullough | Vice President |
| Bill Calvert | Director |
| Chad Ryan | Director |
| Dan Cnossen | Director |
| Kent Wendort | Director |
| Matt Lippert | Director |
| Todd Stanek | Director |
| Kevin Jorgensen | Executive Committee |
| Todd Borwardt | Executive Committee |
| Tracy Nelson | Executive Committee |
| Paula Bovre | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $228,686
- Program Service Revenue
- $76,966
- Investment Income
- $40,562
- Other Revenue
- $0
- All Other Contributions
- $17,305
- Change in Net Assets
- $11,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $230,916 |
| Salaries, Compensation, and Employee Benefits | $104,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,669 | - | - | $91,669 |
| All Other Expenses | $67,124 | - | - | $67,124 |
| Travel | $14,118 | $18,696 | - | $32,814 |
| Other Expenses | $15,000 | - | - | $15,000 |
| Occupancy | $10,231 | - | - | $10,231 |
| Payroll Taxes | $9,106 | - | - | $9,106 |
| Advertising | $8,838 | - | - | $8,838 |
| Fees for Services Accounting | - | $6,727 | - | $6,727 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,693 | - | - | $3,693 |
| Other Employee Benefits | $2,000 | - | - | $2,000 |
| Depreciation Depletion | $1,768 | - | - | $1,768 |
| Pension Plan Contributions | $1,485 | - | - | $1,485 |
| Insurance | $513 | - | - | $513 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $309,753 | $25,423 | $0 | $335,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 B, Line 11
“990 is reviewed by board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is monitored and enforced yearly at reviews.”
Form 990, Part VI, Section C, Line 19
“Documentation is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Holstein Association Inc
- EIN
- 39-0821878
- Phone
- 6083562114
- Address
- 902 EIGHTH AVENUE, BARABOO, WI 53913
Signing Officer
- Name
- Marci Walker
- Title
- President
- Phone
- 6083562114
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marci Walker
- Formed
- 1890
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Moy Borchert Erbs & Associates Llp
- Address
- PO BOX 163, BARABOO, WI 53913
- Preparer
- Timothy Moy
- Phone
- 6083567733
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing expense: program service expenses 13,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,258. Sale expense: program service expenses 11,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,566. Professional services: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Miscellaneous: program service expenses 9,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,827. Supplies: program service expenses 4,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,875. Entertainment & speakers: program service expenses 4,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,449. Rent/lease equipment: program service expenses 4,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,449. Registration/entry fees expense: program service expenses 3,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,648. Credit card fees: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Education: program service expenses 1,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,004. Cleaning expense: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Dues/subscriptions/donations: program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552. Supplies: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Bad debt-write off: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2061 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARCI WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TROPHIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAFFLE/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241892 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65932 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3693 |
| IRS990/PYOtherExpensesAmt | 0 | 249229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87139 |
| IRS990/PYTotalExpensesAmt | 0 | 336368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608831 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3934 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 13,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,258. SALE EXPENSE: PROGRAM SERVICE EXPENSES 11,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,566. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,827. SUPPLIES: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. ENTERTAINMENT & SPEAKERS: PROGRAM SERVICE EXPENSES 4,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. RENT/LEASE EQUIPMENT: PROGRAM SERVICE EXPENSES 4,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. REGISTRATION/ENTRY FEES EXPENSE: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986. EDUCATION: PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. CLEANING EXPENSE: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. DUES/SUBSCRIPTIONS/DONATIONS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. SUPPLIES: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. BAD DEBT-WRITE OFF: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 391773587 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PUBLISHING TRADE MAGAZINES, ETC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WISCONSIN HOLSTEIN PUBLICATIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 902 8TH AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BARABOO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53913 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 86569 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 86569 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 690569 |
| IRS990/TotalAssetsEOYAmt | 0 | 736756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 690569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228686 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582776 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346214 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 690569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736756 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/TravelGrp/TotalAmt | 0 | 32814 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 483108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 494146 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 902 EIGHTH AVENUE |
| IRS990/USAddress/CityNm | 0 | BARABOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $736,756
- Liabilities
- $153,980
- Net assets
- $582,776
- Revenue
- $346,214
- Expenses
- $335,176
- Net income
- $11,038