Civic Intelligence

St. Joseph Cemetery Inc.

990 • Fiscal year 2020 • EIN 39-0824017

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileSTJOSEPHCEMETERY.US
1815 E Wisconsin AveAppleton, WI 54911

(920) 733-1631

Siviq Scores

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

Liabilities / Assets

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

34%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-3.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,086,186

Down $119,914 (-3.7%) from 2019

Net Assets

Down

$2,625,269

Down $127,696 (-4.6%) from 2019

Liabilities

Up

$460,917

Up $7,782 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$606,514

Up $72,692 (+14%) from 2019

Expenses

Down

$399,760

Down $48,907 (-11%) from 2019

Net Income

Up

$206,754

Up $121,599 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,598Liabilities 2011: $642,741Net Assets 2011: $1,790,8572011Assets 2012: $2,325,151Liabilities 2012: $677,357Net Assets 2012: $1,647,7942012Assets 2013: $2,518,392Liabilities 2013: $715,127Net Assets 2013: $1,803,2652013Assets 2014: $3,009,392Liabilities 2014: $1,008,403Net Assets 2014: $2,000,9892014Assets 2015: $2,912,983Liabilities 2015: $928,202Net Assets 2015: $1,984,7812015Assets 2016: $2,834,702Liabilities 2016: $981,555Net Assets 2016: $1,853,1472016Assets 2017: $2,977,083Liabilities 2017: $1,042,486Net Assets 2017: $1,934,5972017Assets 2018: $3,315,566Liabilities 2018: $1,339,557Net Assets 2018: $1,976,0092018Assets 2019: $3,206,100Liabilities 2019: $453,135Net Assets 2019: $2,752,9652019Assets 2020: $3,086,186Liabilities 2020: $460,917Net Assets 2020: $2,625,2692020Assets 2021: $3,615,221Liabilities 2021: $469,460Net Assets 2021: $3,145,7612021Assets 2022: $3,388,234Liabilities 2022: $511,555Net Assets 2022: $2,876,6792022Assets 2023: $3,536,834Liabilities 2023: $513,879Net Assets 2023: $3,022,9552023Assets 2024: $3,648,323Liabilities 2024: $532,445Net Assets 2024: $3,115,8782024

Highlighted filing

2020

Assets$3,086,186
Liabilities$460,917
Net Assets$2,625,269
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $225,5782011Expenses 2012: $268,1162012Expenses 2013: $275,2172013Revenue 2014: $501,605Expenses 2014: $304,681Net Income 2014: $196,9242014Revenue 2015: $600,872Expenses 2015: $327,027Net Income 2015: $273,8452015Revenue 2016: $341,806Expenses 2016: $350,199Net Income 2016: -$8,3932016Revenue 2017: $416,178Expenses 2017: $367,825Net Income 2017: $48,3532017Revenue 2018: $427,823Expenses 2018: $355,274Net Income 2018: $72,5492018Revenue 2019: $533,822Expenses 2019: $448,667Net Income 2019: $85,1552019Revenue 2020: $606,514Expenses 2020: $399,760Net Income 2020: $206,7542020Revenue 2021: $883,753Expenses 2021: $423,630Net Income 2021: $460,1232021Revenue 2022: $533,842Expenses 2022: $443,022Net Income 2022: $90,8202022Revenue 2023: $367,383Expenses 2023: $411,536Net Income 2023: -$44,1532023Revenue 2024: $556,740Expenses 2024: $463,817Net Income 2024: $92,9232024

Highlighted filing

2020

Revenue$606,514
Expenses$399,760
Net Income$206,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$623,930
Mission and Program Overview

Mission

Operating, managing and maintaining a catholic cemetery in accordance with and in support of the mission of the catholic diocese of green bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,788,920$1,655,786▼ $133,134
Land, Buildings, and Equipment, Net$1,116,855$1,077,164▼ $39,691
Inventories for Sale or Use$271,407$263,008▼ $8,399
Savings and Temporary Cash Investments$28,368$88,863▲ $60,495
Accounts Receivable$550$1,365▲ $815
Total Assets$3,206,100$3,086,186▼ $119,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,274$282,901▲ $627
Deferred Revenue$140,150$157,300▲ $17,150
Other Liabilities$22,094$20,550▼ $1,544
Accounts Payable and Accrued Expenses$8,617$166▼ $8,451
Total Liabilities$453,135$460,917▲ $7,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,965$2,625,269▼ $127,696
Total Net Assets Fund Balance$2,752,965$2,625,269▼ $127,696
Total Liabilities and Net Assets / Fund Balance$3,206,100$3,086,186▼ $119,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,807$343,258$845,065
Land$575,357-$575,357
Other Securities$1,655,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,932,355$187,120▲ $110,431$436,400$1,782,380
2018$1,990,731$94,640▲ $151,045$291,300$1,932,455
2017$1,895,687$174,870▲ $240,983$308,100$1,990,731
2016$1,936,153$63,860▼ $33,148$19,973$1,895,687
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Frank GrohPresident
Charles SpoehrDirector
John P ReillyDirector
Lawrence W AblerDirector
Robert KempsDirector
Rose BueggemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,013
Investment Income
$346,417
Other Revenue
$64,084
Change in Net Assets
$206,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,447
Other Expenses$174,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,703$126,895-$195,598
Depreciation Depletion$37,323$2,370-$39,693
Insurance$23,498$15,666-$39,164
Pension Plan Contributions$3,530$11,421-$14,951
Payroll Taxes$5,812$9,086-$14,898
Interest-$11,667-$11,667
Fees for Service Investment Mgmnt Fees-$10,331-$10,331
Advertising-$6,343-$6,343
Other Expenses$5,346$11,749-$5,346
Fees for Services Accounting-$4,475-$4,475
Office Expenses-$4,214-$4,214
All Other Expenses$2,020$-3,481-$-1,461
Total Functional Expenses$189,024$210,736$0$399,760
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$20,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990, excluding schedule b due to confidentiality, distributed electronically to all board members prior to signatures and filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation shall be recommended by the board of directors and shall incl ude a review and approval by board of directors, comparability data, and c ontemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Documents may be requested at the business office”

Filing and Contact Details

Filer

Filer Name
St Joseph Cemetery Inc
EIN
39-0824017
Phone
9207331631
Address
1815 E WISCONSIN AVE, APPLETON, WI 54911

Signing Officer

Name
Frank Groh
Title
President
Phone
9207331631
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Groh
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“See schedule o - funerals were held at the cemetery consisting of burials and entombments. The opening and closing of the graves, crypts and niches were provided by the cemetery staff.the cemetery grounds, approximately 27 acres, were mowed and maintained. Trees were trimmed and leaves in the fall were removed. Flowers were planted in the spring and watered and maintained throughout the year.foundations for markers were installed and flush markers were leveled. Fertilizer was applied to control weeds and promote new growth in newly developed areas. Cemetery equipment was cleaned and serviced. The roads were plowed in the winter. The maintenance building and chapel were maintained. Vases were installed when requested. Cemetery lots were laid out and sold. Cemetery records for burials and lot purchases were recorded. Burial information was provided to families, funeral directors and genealogist as requested.”

Raw XML Appendix387 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/RelatedOrExemptFuncIncomeAmt44702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312944
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IRS990/PYOtherExpensesAmt0201354
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IRS990/PYProgramServiceRevenueAmt0177653
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IRS990/RentalIncomeOrLossGrp/RealAmt0-3017
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088863
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01932355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01782380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0436400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01990731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01932455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0291300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01895687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0174870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01990731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0308100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01936153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01895687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0575357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01655786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077164
IRS990ScheduleD/TotalBookValueSecuritiesAmt01655786
IRS990ScheduleD/TotalLiabilityAmt020550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O - FUNERALS WERE HELD AT THE CEMETERY CONSISTING OF BURIALS AND ENTOMBMENTS. THE OPENING AND CLOSING OF THE GRAVES, CRYPTS AND NICHES WERE PROVIDED BY THE CEMETERY STAFF.THE CEMETERY GROUNDS, APPROXIMATELY 27 ACRES, WERE MOWED AND MAINTAINED. TREES WERE TRIMMED AND LEAVES IN THE FALL WERE REMOVED. FLOWERS WERE PLANTED IN THE SPRING AND WATERED AND MAINTAINED THROUGHOUT THE YEAR.FOUNDATIONS FOR MARKERS WERE INSTALLED AND FLUSH MARKERS WERE LEVELED. FERTILIZER WAS APPLIED TO CONTROL WEEDS AND PROMOTE NEW GROWTH IN NEWLY DEVELOPED AREAS. CEMETERY EQUIPMENT WAS CLEANED AND SERVICED. THE ROADS WERE PLOWED IN THE WINTER. THE MAINTENANCE BUILDING AND CHAPEL WERE MAINTAINED. VASES WERE INSTALLED WHEN REQUESTED. CEMETERY LOTS WERE LAID OUT AND SOLD. CEMETERY RECORDS FOR BURIALS AND LOT PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990, EXCLUDING SCHEDULE B DUE TO CONFIDENTIALITY, DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO SIGNATURES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SHALL BE RECOMMENDED BY THE BOARD OF DIRECTORS AND SHALL INCL UDE A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY DATA, AND C ONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE REQUESTED AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03206100
IRS990/TotalAssetsEOYAmt03086186
IRS990/TotalAssetsGrp/BOYAmt03206100
IRS990/TotalAssetsGrp/EOYAmt03086186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399760
IRS990/TotalGrossUBIAmt0-3017
IRS990/TotalLiabilitiesBOYAmt0453135
IRS990/TotalLiabilitiesEOYAmt0460917
IRS990/TotalLiabilitiesGrp/BOYAmt0453135
IRS990/TotalLiabilitiesGrp/EOYAmt0460917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625269
IRS990/TotalProgramServiceExpensesAmt0189024
IRS990/TotalProgramServiceRevenueAmt0196013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03086186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 W HIGHLAND AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STJOSEPHCEMETERY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207331631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0390824017
ReturnHeader/Filer/PhoneNum09207331631
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 E WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA2B18E75586AC10DDFEFE1CE596A89CFDD3DD2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2B18E75586AC10DDFEFE1CE596A89CFDD3DD2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE STUMPF
ReturnHeader/ReturnTs02020-12-21T14:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,186
Liabilities
$460,917
Net assets
$2,625,269
Revenue
$606,514
Expenses
$399,760
Net income
$206,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.53$3.12$0.56$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.51$3.02$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.51$2.88$0.53$0.44$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.47$3.15$0.88$0.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.46$2.63$0.61$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.45$2.75$0.53$0.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.34$1.98$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.04$1.93$0.42$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.98$1.85$0.34$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.93$1.98$0.60$0.33$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$1.01$2.00$0.50$0.30$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.72$1.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.64$1.79$0.23