Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2015 • EIN 39-0833399

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.ROCKCOUNTY4HFAIR.COM
PO Box 170Janesville, WI 53547-0170

(608) 755-1470

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$576,242

Down $81,532 (-12%) from 2014

Net Assets

Down

$574,852

Down $80,992 (-12%) from 2014

Liabilities

Down

$1,390

Down $540 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$635,664

Down $40,366 (-6.0%) from 2014

Expenses

Up

$716,656

Up $303 (+0.0%) from 2014

Net Income

Down

-$80,992

Down $40,669 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,849Liabilities 2011: $5,411Net Assets 2011: $648,4382011Assets 2012: $580,478Liabilities 2012: $4,276Net Assets 2012: $576,2022012Assets 2013: $700,183Liabilities 2013: $4,016Net Assets 2013: $696,1672013Assets 2014: $657,774Liabilities 2014: $1,930Net Assets 2014: $655,8442014Assets 2015: $576,242Liabilities 2015: $1,390Net Assets 2015: $574,8522015Assets 2016: $585,370Liabilities 2016: $1,055Net Assets 2016: $584,3152016Assets 2017: $627,111Liabilities 2017: $7,470Net Assets 2017: $619,6412017Assets 2018: $675,623Liabilities 2018: $6,653Net Assets 2018: $668,9702018Assets 2019: $646,076Liabilities 2019: $1,838Net Assets 2019: $644,2382019Assets 2020: $599,579Liabilities 2020: $19,836Net Assets 2020: $579,7432020Assets 2021: $837,237Liabilities 2021: $6,715Net Assets 2021: $830,5222021Assets 2022: $1,207,014Liabilities 2022: $2,507Net Assets 2022: $1,204,5072022Assets 2023: $1,361,964Liabilities 2023: $3,996Net Assets 2023: $1,357,9682023Assets 2024: $1,482,706Liabilities 2024: $13,945Net Assets 2024: $1,468,7612024Assets 2025: $1,470,905Liabilities 2025: $27,772Net Assets 2025: $1,443,1332025

Highlighted filing

2015

Assets$576,242
Liabilities$1,390
Net Assets$574,852
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $530,024Expenses 2011: $600,255Net Income 2011: -$70,2312011Revenue 2012: $587,511Expenses 2012: $659,747Net Income 2012: -$72,2362012Revenue 2013: $807,519Expenses 2013: $687,554Net Income 2013: $119,9652013Revenue 2014: $676,030Expenses 2014: $716,353Net Income 2014: -$40,3232014Revenue 2015: $635,664Expenses 2015: $716,656Net Income 2015: -$80,9922015Revenue 2016: $527,022Expenses 2016: $517,559Net Income 2016: $9,4632016Revenue 2017: $587,272Expenses 2017: $551,946Net Income 2017: $35,3262017Revenue 2018: $610,140Expenses 2018: $560,811Net Income 2018: $49,3292018Revenue 2019: $562,582Expenses 2019: $587,314Net Income 2019: -$24,7322019Revenue 2020: $41,612Expenses 2020: $106,107Net Income 2020: -$64,4952020Revenue 2021: $715,192Expenses 2021: $489,086Net Income 2021: $226,1062021Revenue 2022: $1,027,654Expenses 2022: $620,329Net Income 2022: $407,3252022Revenue 2023: $850,407Expenses 2023: $692,606Net Income 2023: $157,8012023Revenue 2024: $776,696Expenses 2024: $734,189Net Income 2024: $42,5072024Revenue 2025: $748,413Expenses 2025: $746,694Net Income 2025: $1,7192025

Highlighted filing

2015

Revenue$635,664
Expenses$716,656
Net Income-$80,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$635,664
Mission and Program Overview

Mission

To provide learning and leadership opportunities for the youth of rock county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,868$385,794▲ $319,926
Cash and Non-Interest-Bearing Accounts$142,197$78,718▼ $63,479
Land, Buildings, and Equipment, Net$95,594$71,583▼ $24,011
Investments Other Securities$347,115$28,295▼ $318,820
Accounts Receivable$7,000$11,852▲ $4,852
Total Assets$657,774$576,242▼ $81,532
Liabilities
Accounts Payable and Accrued Expenses$1,407$1,390▼ $17
Other Liabilities$523$0▼ $523
Total Liabilities$1,930$1,390▼ $540
Net Assets / Fund Balance
Unrestricted Net Assets$655,844$568,020▼ $87,824
Temporarily Rstr Net Assets$0$6,832▲ $6,832
Total Net Assets Fund Balance$655,844$574,852▼ $80,992
Total Liabilities and Net Assets / Fund Balance$657,774$576,242▼ $81,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,591$177,697$229,288
Leasehold Improvements$19,992-$19,992
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John QuinnPresident
Scott DavisVice-president
Bob RisseeuwDirector
Dave JohnsonDirector
Dean PetersonDirector
Harold SlyDirector
Lynn Wilson-galbraithDirector
Maureen Fox-ruschDirector
Michael PhalinDirector
Randy ThompsonDirector
Ryan GeorgeDirector
Kathy MortonSecretary
Bonnie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,954
Program Service Revenue
$609,574
Investment Income
$1,136
Other Revenue
$0
All Other Contributions
$16,300
Change in Net Assets
$-80,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,664
Total Revenue per Form 990
$635,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,969
Salaries, Compensation, and Employee Benefits$110,437
Grants and Similar Amounts Paid$24,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$108,480$1,590-$110,070
Other Salaries and Wages$37,282$65,695-$102,977
Advertising$28,225--$28,225
Depreciation Depletion$27,741--$27,741
Insurance$24,316--$24,316
Grants to Domestic Individuals$24,250--$24,250
All Other Expenses$1,404$11,776-$13,180
Occupancy$11,784--$11,784
Fees for Services Accounting-$9,775-$9,775
Conferences and Meetings-$7,838-$7,838
Payroll Taxes$7,460--$7,460
Other Expenses$5,906--$5,906
Travel-$1,282-$1,282
Total Functional Expenses$618,700$97,956$0$716,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,656
Total Expenses per Audited Statements$716,656
Total Expenses per Form 990$716,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The form 990 is reviewed by the treasurer prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and determine the compensation of the office manager on an annual basis. The other staff compensation is determined by the office manager and board of directors.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rock County 4-h Fair Inc
EIN
39-0833399
Phone
6087551470
Address
PO BOX 170, JANESVILLE, WI 53547-0170

Signing Officer

Name
Bonnie Martin
Title
Treasurer
Phone
6087551470
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Martin
Formed
1930
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
300

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In 2015 and 2014, the tax expense on unrelated business income was not material. The organization accounts for uncertain tax positions in accordance with generally accepted accounting principles. Under generally accepted accounting principles, the tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The board of directors believes that any exposure for uncertain tax positions is not material to the financial statements. It is the organization's policy to recognize interest and penalties related to uncertain tax positions in income tax expense. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years ended prior to october 31, 2012 and the wisconsin department of revenue for years ended prior to october 31, 2011. The organization is not currently under tax examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 476 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTS & FEATURES
IRS990/OtherExpensesGrp/Desc1FAIR RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3YOUTH DAIRY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0285957
IRS990/OtherExpensesGrp/ProgramServicesAmt145547
IRS990/OtherExpensesGrp/ProgramServicesAmt210348
IRS990/OtherExpensesGrp/ProgramServicesAmt35906
IRS990/OtherExpensesGrp/TotalAmt0285957
IRS990/OtherExpensesGrp/TotalAmt145547
IRS990/OtherExpensesGrp/TotalAmt210348
IRS990/OtherExpensesGrp/TotalAmt35906
IRS990/OtherLiabilitiesGrp/BOYAmt0523
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07460
IRS990/PayrollTaxesGrp/TotalAmt07460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EAT STAND RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3SPACE AND PRIVILEGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0606277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0652664
IRS990/PYRevenuesLessExpensesAmt0-40323
IRS990/PYSalariesCompEmpBnftPaidAmt0110076
IRS990/PYTotalExpensesAmt0716353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03091185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013446
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03218961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526209
IRS990ScheduleA/Total509Grp/TotalAmt03218961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03232407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN 2015 AND 2014, THE TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS NOT MATERIAL. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BOARD OF DIRECTORS BELIEVES THAT ANY EXPOSURE FOR UNCERTAIN TAX POSITIONS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED PRIOR TO OCTOBER 31, 2012 AND THE WISCONSIN DEPARTMENT OF REVENUE FOR YEARS ENDED PRIOR TO OCTOBER 31, 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071583
IRS990ScheduleD/TotalExpensesPerForm990Amt0716656
IRS990ScheduleD/TotalRevenuePerForm990Amt0635664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716656
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENTS TO SUBMIT THEIR FALL SEMESTER TRANSCRIPT AND THEIR SPRING SEMESTER SCHEDULE BEFORE IT PAYS OUT THE SCHOLARSHIP FUNDS, WHICH GENERALLY OCCURS IN JANUARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE COMPENSATION OF THE OFFICE MANAGER ON AN ANNUAL BASIS. THE OTHER STAFF COMPENSATION IS DETERMINED BY THE OFFICE MANAGER AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,242
Liabilities
$1,390
Net assets
$574,852
Revenue
$635,664
Expenses
$716,656
Net income
-$80,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.75$0.75$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.78$0.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.85$0.69$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.03$0.62$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.72$0.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.04$0.11$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.56$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.61$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.59$0.55$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.58$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.64$0.72$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.68$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.53$0.60$0.07
Peer Organizations

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