Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2017 • EIN 39-0833399

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.rockcounty4hfair.com
PO Box 606Janesville, WI 53547-0170

(608) 755-1470

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$627,111

Up $41,741 (+7.1%) from 2016

Net Assets

Up

$619,641

Up $35,326 (+6.0%) from 2016

Liabilities

Up

$7,470

Up $6,415 (+608%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$587,272

Up $60,250 (+11%) from 2016

Expenses

Up

$551,946

Up $34,387 (+6.6%) from 2016

Net Income

Up

$35,326

Up $25,863 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$627,111
Liabilities$7,470
Net Assets$619,641
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$587,272
Expenses$551,946
Net Income$35,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 4, 2018
Return Version
2016v3.0
Gross Receipts
$587,272
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$208,762$301,039▲ $92,277
Cash and Non-Interest-Bearing Accounts$158,863$218,622▲ $59,759
Investments Other Securities$162,954$73,479▼ $89,475
Land, Buildings, and Equipment, Net$47,541$25,471▼ $22,070
Accounts Receivable$7,250$8,500▲ $1,250
Total Assets$585,370$627,111▲ $41,741
Liabilities
Accounts Payable and Accrued Expenses$1,055$7,470▲ $6,415
Total Liabilities$1,055$7,470▲ $6,415
Net Assets / Fund Balance
Unrestricted Net Assets$577,513$610,922▲ $33,409
Temporarily Rstr Net Assets$6,802$8,719▲ $1,917
Total Net Assets Fund Balance$584,315$619,641▲ $35,326
Total Liabilities and Net Assets / Fund Balance$585,370$627,111▲ $41,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,118$194,050$207,168
Leasehold Improvements$12,353-$12,353
Other Securities$73,479--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy ThompsonPresident
Ryan GeorgeVice-President
Bob RisseeuwDirector
Dave Johnsondirector
Dean PetersonDirector
Deb SchuetzDirector
Harold Slydirector
Julie Johnsondirector
Lynn Wilson-GalbraithDirector
Michael PhalinDirector
Maureen Fox-RuschSecretary
Bonnie martinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,896
Program Service Revenue
$550,191
Investment Income
$3,185
Other Revenue
$0
All Other Contributions
$25,470
Change in Net Assets
$35,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,272
Total Revenue per Form 990
$587,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,609
Salaries, Compensation, and Employee Benefits$102,962
Grants and Similar Amounts Paid$31,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,889$67,756-$95,645
Office Expenses$41,761$2,639-$44,400
Advertising$37,576--$37,576
All Other Expenses$23,266$11,062-$34,328
Grants to Domestic Individuals$31,375--$31,375
Other Expenses$27,609--$27,609
Insurance$22,753--$22,753
Depreciation Depletion$22,071--$22,071
Fees for Services Accounting-$10,775-$10,775
Occupancy$8,249--$8,249
Payroll Taxes$7,317--$7,317
Conferences and Meetings-$4,020-$4,020
Total Functional Expenses$455,694$96,252$0$551,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,946
Total Expenses per Audited Statements$551,946
Total Expenses per Form 990$551,946
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 11B

“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 606, Janesville, WI 53547-0170

Signing Officer

Name
Bonnie Martin
Title
Treasurer
Phone
6087551470
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Martin
Formed
1930
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
225

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

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 2017 and 2016, 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, 2014 and the wisconsin department of revenue for years ended prior to october 31, 2013. The organization is not currently under tax examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/PersonNm1Ryan George
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen Fox-Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Wilson-Galbraith
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Risseeuw
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Sly
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Johnson
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07317
IRS990/PayrollTaxesGrp/TotalAmt07317
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/Desc1CARNIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2EAT STAND RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPACE AND PRIVILEGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024275
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0393737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498166
IRS990/PYRevenuesLessExpensesAmt09463
IRS990/PYSalariesCompEmpBnftPaidAmt099547
IRS990/PYTotalExpensesAmt0517559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0652664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03089852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08892
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03215350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805572
IRS990ScheduleA/Total509Grp/TotalAmt03215350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0807519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03224242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Long-Term Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587272
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 2017 AND 2016, 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, 2014 AND THE WISCONSIN DEPARTMENT OF REVENUE FOR YEARS ENDED PRIOR TO OCTOBER 31, 2013. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025471
IRS990ScheduleD/TotalBookValueSecuritiesAmt073479
IRS990ScheduleD/TotalExpensesPerForm990Amt0551946
IRS990ScheduleD/TotalRevenuePerForm990Amt0587272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551946
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08719
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585370
IRS990/TotalAssetsEOYAmt0627111
IRS990/TotalAssetsGrp/BOYAmt0585370
IRS990/TotalAssetsGrp/EOYAmt0627111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033896
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096252

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,111
Liabilities
$7,470
Net assets
$619,641
Revenue
$587,272
Expenses
$551,946
Net income
$35,326
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
2017Detailed filing. Detailed filing data is available for this year.$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