Civic Intelligence

American Legion Post 73

990 • Fiscal year 2020 • EIN 39-0829544

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
6 Boon BoulevardNeillsville, WI 54456

(715) 743-3859

Siviq Scores

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

Liabilities / Assets

99th percentile

0.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$29,732

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-21%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$806,423

Down $51,164 (-6.0%) from 2019

Net Assets

Down

$36,037

Down $72,380 (-67%) from 2019

Liabilities

Up

$770,386

Up $21,216 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$110,684

Down $29,412 (-21%) from 2019

Expenses

Down

$183,064

Down $5,105 (-2.7%) from 2019

Net Income

Down

-$72,380

Down $24,307 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,239,392Liabilities 2010: $804,760Net Assets 2010: $434,6322010Assets 2011: $1,169,993Liabilities 2011: $743,866Net Assets 2011: $426,1272011Assets 2012: $1,073,064Liabilities 2012: $824,084Net Assets 2012: $248,9802012Assets 2013: $1,044,258Liabilities 2013: $786,780Net Assets 2013: $257,4782013Assets 2014: $1,015,648Liabilities 2014: $771,671Net Assets 2014: $243,9772014Assets 2015: $985,274Liabilities 2015: $755,409Net Assets 2015: $229,8652015Assets 2016: $949,118Liabilities 2016: $727,760Net Assets 2016: $221,3582016Assets 2017: $920,769Liabilities 2017: $722,981Net Assets 2017: $197,7882017Assets 2018: $892,195Liabilities 2018: $735,705Net Assets 2018: $156,4902018Assets 2019: $857,587Liabilities 2019: $749,170Net Assets 2019: $108,4172019Assets 2020: $806,423Liabilities 2020: $770,386Net Assets 2020: $36,0372020Assets 2021: $783,029Liabilities 2021: $786,967Net Assets 2021: -$3,9382021Assets 2022: $758,809Liabilities 2022: $791,281Net Assets 2022: -$32,4722022Assets 2023: $726,338Liabilities 2023: $790,887Net Assets 2023: -$64,5492023Assets 2024: $702,926Liabilities 2024: $779,141Net Assets 2024: -$76,2152024

Highlighted filing

2020

Assets$806,423
Liabilities$770,386
Net Assets$36,037
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,243Expenses 2010: $197,884Net Income 2010: -$32,6412010Revenue 2011: $166,554Expenses 2011: $225,299Net Income 2011: -$58,7452011Revenue 2012: $158,095Expenses 2012: $198,602Net Income 2012: -$40,5072012Revenue 2013: $198,775Expenses 2013: $188,835Net Income 2013: $9,9402013Revenue 2014: $169,242Expenses 2014: $181,514Net Income 2014: -$12,2722014Revenue 2015: $158,447Expenses 2015: $161,323Net Income 2015: -$2,8762015Revenue 2016: $184,092Expenses 2016: $192,599Net Income 2016: -$8,5072016Revenue 2017: $168,075Expenses 2017: $191,645Net Income 2017: -$23,5702017Revenue 2018: $142,065Expenses 2018: $183,363Net Income 2018: -$41,2982018Revenue 2019: $140,096Expenses 2019: $188,169Net Income 2019: -$48,0732019Revenue 2020: $110,684Expenses 2020: $183,064Net Income 2020: -$72,3802020Revenue 2021: $120,941Expenses 2021: $160,918Net Income 2021: -$39,9772021Revenue 2022: $130,713Expenses 2022: $159,247Net Income 2022: -$28,5342022Revenue 2023: $115,804Expenses 2023: $147,881Net Income 2023: -$32,0772023Revenue 2024: $121,427Expenses 2024: $133,093Net Income 2024: -$11,6662024

Highlighted filing

2020

Revenue$110,684
Expenses$183,064
Net Income-$72,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$185,119
Mission and Program Overview

Mission

Provide a place of gathering for veterans and other civic organizations Offering food and beverages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,330$777,214▼ $34,116
Pd in Cap Srpls Land Bldg Eqp Fund$110,959$110,959→ $0
Loans From Officers Directors$21,554$25,554▲ $4,000
Inventories for Sale or Use$30,500$20,500▼ $10,000
Cash and Non-Interest-Bearing Accounts$10,457$3,409▼ $7,048
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Cap Stk Tr Prin Current Funds$1,573$1,573→ $0
Rtn Earn Endowment Incm Other Fnds$-4,115$-76,495▼ $72,380
Total Assets$857,587$806,423▼ $51,164
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,294$570,294→ $0
Accounts Payable and Accrued Expenses$82,322$99,538▲ $17,216
Unsecured Notes Loans Payable$75,000$75,000→ $0
Total Liabilities$749,170$770,386▲ $21,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,417$36,037▼ $72,380
Total Liabilities and Net Assets / Fund Balance$857,587$806,423▼ $51,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,653$398,038-
Equipment$8,561$183,791-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joely ElmhorstFacility ManagerFT$29,732$29,732

Board Members and Trustees

NameTitle
Dana Elmhorst1st Vice Commander
Wendell Kuhn2nd Vice Commander
Jim ChadwickAdjutant
Kenny KuhnFinance Officer
Karen HoppaLegion Aux Pres
Janice LaddPost Commander
Russell PagenkophSAL Commander
Joe NyczVFW Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$63,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,524
All Other Contributions
$55,656
Change in Net Assets
$-72,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,614
Salaries, Compensation, and Employee Benefits$33,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$37,036
Depreciation Depletion$0$0$0$34,116
Current Officers, Directors, Trustees, and Key Employees$0$0$0$31,298
Occupancy$0$0$0$28,702
Interest$0$0$0$16,000
Insurance$0$0$0$11,385
Other Expenses$0$0$0$4,932
Advertising$0$0$0$3,410
Payroll Taxes$0$0$0$2,152
Total Functional Expenses$0$0$0$183,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,541
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,554$25,554▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
American Legion Post 73
EIN
39-0829544
Phone
7157433859
Address
6 Boon Boulevard, Neillsville, WI 54456

Signing Officer

Name
Jesse Elmhorst
Title
Facility Manager
Phone
7157433859
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Ladd
Formed
1924
Legal Domicile
Wi
Voting Board Members
193
Independent Board Members
193
Employees
1
Volunteers
20

Preparer

Firm
Donald E Quicker
Address
PO Box 231, Neillsville, WI 54456
Preparer
Donald E Quicker CPA
Phone
7157434369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process of reviewing Form 990 and 990T are to present them at a meeting for review”

Pt VI, Line 19

“Governing documents disclosing explination of goverenece and financial statements are on file in managers office”

Pt VI, Line 5

“The board vest managment authority with a manager”

Pt VI, Line 6

“Post 73 has 210 voting members who elect the officers of the post”

Pt VI, Line 7A

“Post 73 has 210 voting members who elect the officers of the post”

Pt VI, Line 3

“The board vest managment authori8ty with a manager”

Form 990, Part IX, Line 24E

“Rent Equipment 0.”

Form 990, Part IX, Line 24E

“Credit Card Expense 2298.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1592.”

Form 990, Part IX, Line 24E

“Licenses & Dues 925.”

Form 990, Part IX, Line 24E

“Other Operating Expenses 7561.”

Form 990, Part IX, Line 24E

“Bank Charges 0.”

Form 990, Part IX, Line 24E

“Raffle Prizes 0.”

Form 990, Part IX, Line 24E

“Other 18088.”

Form 990, Part IX, Line 24E

“Food Prep 217.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 6355.”

Financial Statement Notes

Pt III, Line 4

“Displays of miltary collections help sustain the comaradie of veterans”

Raw XML AppendixShowing 400 of 433 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0Janice Ladd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide event areas and support servcies to public events such as Red Cross Blood Drives, Boy Scout and Cub Scout Events, Kiwanis Club, Rotary, Local Hospital Meetings, and Public Forums.
IRS990/ProgSrvcAccomActy3Grp/Desc0Host funeral luncheons, wedding celebrations, local fund raisers for charity events, and other public gatherings in the local community. Without facility, some of these events would have to be held at least 30 minutes driving time away - lessening local participation.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052860
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148781
IRS990/PYOtherRevenueAmt087236
IRS990/PYRevenuesLessExpensesAmt0-48073
IRS990/PYSalariesCompEmpBnftPaidAmt039388
IRS990/PYTotalExpensesAmt0188169
IRS990/PYTotalRevenueAmt0140096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166691
IRS990ScheduleD/EquipmentGrp/BookValueAmt08561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183791
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Displays of miltary collections help sustain the comaradie of veterans
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clem Schultz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Donald Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Wayne Short
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Deceased
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Deceased
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt025554
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process of reviewing Form 990 and 990T are to present them at a meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosing explination of goverenece and financial statements are on file in managers office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board vest managment authority with a manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post 73 has 210 voting members who elect the officers of the post
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post 73 has 210 voting members who elect the officers of the post
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board vest managment authori8ty with a manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Expense 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Dues 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Operating Expenses 7561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Raffle Prizes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 18088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food Prep 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 6355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857587
IRS990/TotalAssetsEOYAmt0806423
IRS990/TotalAssetsGrp/BOYAmt0857587
IRS990/TotalAssetsGrp/EOYAmt0806423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063160
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183064
IRS990/TotalGrossUBIAmt047524
IRS990/TotalLiabilitiesBOYAmt0749170
IRS990/TotalLiabilitiesEOYAmt0770386
IRS990/TotalLiabilitiesGrp/BOYAmt0749170
IRS990/TotalLiabilitiesGrp/EOYAmt0770386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047524
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N3890 Clark Ave
IRS990/USAddress/CityNm0Neillsville
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054456
IRS990/VotingMembersGoverningBodyCnt0193
IRS990/VotingMembersIndependentCnt0193
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,423
Liabilities
$770,386
Net assets
$36,037
Revenue
$110,684
Expenses
$183,064
Net income
-$72,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.78$0.08$0.12$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.79$0.06$0.12$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.79$0.03$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.79$0.00$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.04$0.11$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$0.86$0.75$0.11$0.14$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.74$0.16$0.14$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.92$0.72$0.20$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.73$0.22$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.76$0.23$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.77$0.24$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.79$0.26$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.82$0.25$0.16$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.74$0.43$0.17$0.23$0.06
2010Summary only. Only limited summary data is available for this year.$1.24$0.80$0.43$0.17$0.20$0.03