Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Wisconsin Holstein Association Inc
990 • Fiscal year 2015 • 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
18th percentile
Higher net margin than 18% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$683,883
Down $52,873 (-7.2%) from 2014
Net Assets
Down$538,794
Down $43,982 (-7.5%) from 2014
Liabilities
Down$145,089
Down $8,891 (-5.8%) from 2014
Revenue And Expenses
Revenue
Down$333,829
Down $12,385 (-3.6%) from 2014
Expenses
Up$352,797
Up $17,621 (+5.3%) from 2014
Net Income
Down-$18,968
Down $30,006 (-272%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $333,829
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 | $608,831 | $593,792 | ▼ $15,039 |
| Cash and Non-Interest-Bearing Accounts | $107,919 | $67,453 | ▼ $40,466 |
| Accounts Receivable | $16,072 | $19,833 | ▲ $3,761 |
| Land, Buildings, and Equipment, Net | $3,934 | $2,805 | ▼ $1,129 |
| Total Assets | $736,756 | $683,883 | ▼ $52,873 |
| Liabilities | |||
| Deferred Revenue | $148,348 | $138,516 | ▼ $9,832 |
| Accounts Payable and Accrued Expenses | $5,632 | $6,573 | ▲ $941 |
| Total Liabilities | $153,980 | $145,089 | ▼ $8,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,146 | $450,164 | ▼ $43,982 |
| Temporarily Rstr Net Assets | $86,569 | $86,569 | → $0 |
| Permanently Rstr Net Assets | $2,061 | $2,061 | → $0 |
| Total Net Assets Fund Balance | $582,776 | $538,794 | ▼ $43,982 |
| Total Liabilities and Net Assets / Fund Balance | $736,756 | $683,883 | ▼ $52,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,819 | $90,496 | $92,315 |
| Equipment | $591 | $39,982 | $40,573 |
| Other Land Buildings | $395 | $11,434 | $11,829 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paula Bovre | President |
| Kevin Jorgensen | Vice President |
| Bill Calvert | Director |
| Chris Mccullough | Director |
| Craig Carncross | Director |
| Marci Walker | Director |
| Pam Selz-pralle | Director |
| Traci Mitchell | Director |
| Chad Ryan | Executive Committee |
| Todd Borgwardt | Executive Committee |
| Kent Wendort | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,943
- Program Service Revenue
- $102,086
- Investment Income
- $1,800
- Other Revenue
- $0
- All Other Contributions
- $10,800
- Change in Net Assets
- $-18,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,696 |
| Salaries, Compensation, and Employee Benefits | $112,101 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,233 | - | - | $97,233 |
| All Other Expenses | $45,298 | - | - | $45,298 |
| Travel | $12,148 | $21,751 | - | $33,899 |
| Other Expenses | $18,447 | - | - | $18,447 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Payroll Taxes | $10,643 | - | - | $10,643 |
| Occupancy | $10,387 | - | - | $10,387 |
| Advertising | $9,009 | - | - | $9,009 |
| Fees for Services Accounting | - | $6,620 | - | $6,620 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,773 | - | - | $3,773 |
| Other Employee Benefits | $2,500 | - | - | $2,500 |
| Pension Plan Contributions | $1,725 | - | - | $1,725 |
| Depreciation Depletion | - | - | - | $1,127 |
| Insurance | $929 | - | - | $929 |
| Office Expenses | $883 | - | - | $883 |
| Total Functional Expenses | $323,299 | $28,371 | $0 | $352,797 |
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
- 2016-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Bovre
- Formed
- 1890
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- 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
“Professional services : program service expenses 11,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,603. Miscellaneous : program service expenses 7,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,905. Rent/lease equipment : program service expenses 5,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,794. Entertainment & speakers : program service expenses 5,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,424. Supplies : program service expenses 4,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,782. Registration/entry fees expense : program service expenses 3,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,824. Credit card fees : program service expenses 2,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,571. Photo development/film : program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Education : program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Dues/subscriptions/donations : program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Cleaning expense : program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bad debt-write off : program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Supplies : program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
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| 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 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TROPHIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RAFFLE/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228686 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40562 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3773 |
| IRS990/PYOtherExpensesAmt | 0 | 230916 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104260 |
| IRS990/PYTotalExpensesAmt | 0 | 335176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346214 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18968 |
| 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 | 103886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593792 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| 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 | PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 11,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,603. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 7,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,905. RENT/LEASE EQUIPMENT : PROGRAM SERVICE EXPENSES 5,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,794. ENTERTAINMENT & SPEAKERS : PROGRAM SERVICE EXPENSES 5,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,424. SUPPLIES : PROGRAM SERVICE EXPENSES 4,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,782. REGISTRATION/ENTRY FEES EXPENSE : PROGRAM SERVICE EXPENSES 3,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,824. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 2,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,571. PHOTO DEVELOPMENT/FILM : PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. EDUCATION : PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. CLEANING EXPENSE : PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. SUPPLIES : 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 | 736756 |
| IRS990/TotalAssetsEOYAmt | 0 | 683883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229943 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 102086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 736756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12148 |
| IRS990/TravelGrp/TotalAmt | 0 | 33899 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494146 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 450164 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $683,883
- Liabilities
- $145,089
- Net assets
- $538,794
- Revenue
- $333,829
- Expenses
- $352,797
- Net income
- -$18,968