Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Wisconsin Holstein Association Inc
990 • Fiscal year 2017 • EIN 39-0821878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$739,285
Up $28,411 (+4.0%) from 2016
Net Assets
Up$603,543
Up $19,139 (+3.3%) from 2016
Liabilities
Up$135,742
Up $9,272 (+7.3%) from 2016
Revenue And Expenses
Revenue
Down$323,938
Down $17,968 (-5.3%) from 2016
Expenses
Down$355,466
Down $1,770 (-0.5%) from 2016
Net Income
Down-$31,528
Down $16,198 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $497,364
Mission and Program Overview
Mission
Provide services to promote and improve the holstein breed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $650,654 | $622,120 | ▼ $28,534 |
| Cash and Non-Interest-Bearing Accounts | $31,727 | $83,056 | ▲ $51,329 |
| Accounts Receivable | $26,528 | $32,732 | ▲ $6,204 |
| Land, Buildings, and Equipment, Net | $1,965 | $1,377 | ▼ $588 |
| Total Assets | $710,874 | $739,285 | ▲ $28,411 |
| Liabilities | |||
| Deferred Revenue | $121,603 | $123,820 | ▲ $2,217 |
| Accounts Payable and Accrued Expenses | $4,867 | $11,922 | ▲ $7,055 |
| Total Liabilities | $126,470 | $135,742 | ▲ $9,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $569,404 | $588,543 | ▲ $19,139 |
| Temporarily Rstr Net Assets | $12,939 | $12,939 | → $0 |
| Permanently Rstr Net Assets | $2,061 | $2,061 | → $0 |
| Total Net Assets Fund Balance | $584,404 | $603,543 | ▲ $19,139 |
| Total Liabilities and Net Assets / Fund Balance | $710,874 | $739,285 | ▲ $28,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233 | $87,837 | $89,070 |
| Equipment | $144 | $15,436 | $15,580 |
| Leasehold Improvements | $0 | $11,829 | $11,829 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Jorgensen | President |
| Craig Carncross | Vice President |
| Bill Calvert | Director |
| Bryan Stremcha | Director |
| Craig Krohlow | Director |
| Sara Feldman | Director |
| Sherry Siemers-peterman | Director |
| Steve Endres | Director |
| Heather Jauquet | Executive Committee |
| Pam Selz-pralle | Executive Committee |
| Joseta Halbur | Junior Advisor |
| Erica Ullom | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,031
- Program Service Revenue
- $74,744
- Investment Income
- $39,163
- Other Revenue
- $0
- All Other Contributions
- $4,606
- Change in Net Assets
- $-31,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $232,123 |
| Salaries, Compensation, and Employee Benefits | $109,343 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,355 | - | - | $96,355 |
| All Other Expenses | $49,845 | $7,808 | - | $57,653 |
| Travel | $24,466 | $24,397 | - | $48,863 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Other Expenses | $11,583 | - | - | $11,583 |
| Occupancy | $11,228 | - | - | $11,228 |
| Payroll Taxes | $9,787 | - | - | $9,787 |
| Fees for Services Accounting | - | $8,429 | - | $8,429 |
| Office Expenses | $7,865 | - | - | $7,865 |
| Advertising | $6,775 | - | - | $6,775 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,973 | - | - | $5,973 |
| Other Employee Benefits | $2,500 | - | - | $2,500 |
| Insurance | $1,485 | - | - | $1,485 |
| Pension Plan Contributions | $701 | - | - | $701 |
| Depreciation Depletion | $589 | - | - | $589 |
| Total Functional Expenses | $314,832 | $40,634 | $0 | $355,466 |
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
- 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
- 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 11B
“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
- Kevin Jorgensen
- Title
- President
- Phone
- 6083562114
- Signed
- 2018-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Jorgensen
- Formed
- 1890
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Mbe Cpas Llp
- Address
- 1136 E MAIN STREET, REEDSBURG, WI 53959
- Preparer
- Ryan Weber CPA
- Phone
- 6085248998
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing expense : program service expenses 10,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,153. Registration/entry fees expense : program service expenses 8,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,817. Sale expense : program service expenses 8,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,743. Professional services : program service expenses 0. Management and general expenses 7,808. Fundraising expenses 0. Total expenses 7,808. Professional services : program service expenses 5,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,661. Rent/lease equipment : program service expenses 3,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,714. Entertainment & speakers : program service expenses 3,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,294. Credit card fees : program service expenses 3,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,233. Education : program service expenses 2,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,093. Cleaning expense : program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Supplies : program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Dues/subscriptions/donations : program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. Bad debt-write off : program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Supplies : program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74.”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS/SPONSORSHIPS/TRO |
| IRS990/OtherExpensesGrp/Desc | 1 | PHOTO DEVELOPMENT/FILM |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT & SHOW GROUND F |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 701 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2061 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN JORGENSEN |
| 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 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241647 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10727 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 5973 |
| IRS990/PYOtherExpensesAmt | 0 | 231667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109569 |
| IRS990/PYTotalExpensesAmt | 0 | 357236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31528 |
| 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 | 113907 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| 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 10,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,153. REGISTRATION/ENTRY FEES EXPENSE : PROGRAM SERVICE EXPENSES 8,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,817. SALE EXPENSE : PROGRAM SERVICE EXPENSES 8,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,743. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,808. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 5,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,661. RENT/LEASE EQUIPMENT : PROGRAM SERVICE EXPENSES 3,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. ENTERTAINMENT & SPEAKERS : PROGRAM SERVICE EXPENSES 3,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. EDUCATION : PROGRAM SERVICE EXPENSES 2,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,093. CLEANING EXPENSE : PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. SUPPLIES : PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. SUPPLIES : PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 12939 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12939 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 710874 |
| IRS990/TotalAssetsEOYAmt | 0 | 739285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 739285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210031 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2262 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323938 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $739,285
- Liabilities
- $135,742
- Net assets
- $603,543
- Revenue
- $323,938
- Expenses
- $355,466
- Net income
- -$31,528