Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2018 • EIN 39-0833399

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$675,623

Up $48,512 (+7.7%) from 2017

Net Assets

Up

$668,970

Up $49,329 (+8.0%) from 2017

Liabilities

Down

$6,653

Down $817 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$610,140

Up $22,868 (+3.9%) from 2017

Expenses

Up

$560,811

Up $8,865 (+1.6%) from 2017

Net Income

Up

$49,329

Up $14,003 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$675,623
Liabilities$6,653
Net Assets$668,970
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$610,140
Expenses$560,811
Net Income$49,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,113,501
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,622$275,094▲ $56,472
Savings and Temporary Cash Investments$301,039$256,211▼ $44,828
Investments Other Securities$73,479$124,761▲ $51,282
Land, Buildings, and Equipment, Net$25,471$12,307▼ $13,164
Accounts Receivable$8,500$7,250▼ $1,250
Total Assets$627,111$675,623▲ $48,512
Liabilities
Accounts Payable and Accrued Expenses$7,470$6,653▼ $817
Total Liabilities$7,470$6,653▼ $817
Net Assets / Fund Balance
Unrestricted Net Assets$610,922$658,802▲ $47,880
Temporarily Rstr Net Assets$8,719$10,168▲ $1,449
Total Net Assets Fund Balance$619,641$668,970▲ $49,329
Total Liabilities and Net Assets / Fund Balance$627,111$675,623▲ $48,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,405$204,269$207,674
Leasehold Improvements$8,902-$8,902
Other Securities$124,761--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy ThompsonPresident
Ryan GeorgeVice-president
Dave JohnsonDirector
Deb SchuetzDirector
Julie JohnsonDirector
KAREN O'LEARYDirector
Lynn Galbraith-wilsonDirector
Mark GunnDirector
Michael PhalinDirector
Randy KlevenDirector
Teresa ReillyDirector
Maureen Fox-ruschSecretary
Bonnie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,272
Program Service Revenue
$569,286
Investment Income
$5,609
Other Revenue
$3,973
All Other Contributions
$22,772
Change in Net Assets
$49,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,140
Total Revenue per Form 990
$610,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,581
Salaries, Compensation, and Employee Benefits$101,030
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,216$66,635-$93,851
All Other Expenses$36,883$18,504-$55,387
Office Expenses$38,516--$38,516
Other Expenses$34,723--$34,723
Advertising$32,585--$32,585
Insurance$23,454--$23,454
Depreciation Depletion$14,663--$14,663
Occupancy$11,708--$11,708
Fees for Services Accounting-$10,590-$10,590
Grants to Domestic Individuals$8,200--$8,200
Payroll Taxes$7,179--$7,179
Conferences and Meetings-$6,711-$6,711
Total Functional Expenses$458,371$102,440$0$560,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,811
Total Expenses per Audited Statements$560,811
Total Expenses per Form 990$560,811
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
2019-09-13
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
58
Volunteers
200

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 2018 and 2017, 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, 2015 and the wisconsin department of revenue for years ended prior to october 31, 2014. The organization is not currently under tax examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt5DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAIN STAGE ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTS & FEATURES
IRS990/OtherExpensesGrp/Desc2FAIR RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127056
IRS990/OtherExpensesGrp/ProgramServicesAmt156235
IRS990/OtherExpensesGrp/ProgramServicesAmt239953
IRS990/OtherExpensesGrp/ProgramServicesAmt334723
IRS990/OtherExpensesGrp/TotalAmt0127056
IRS990/OtherExpensesGrp/TotalAmt156235
IRS990/OtherExpensesGrp/TotalAmt239953
IRS990/OtherExpensesGrp/TotalAmt334723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027216
IRS990/OtherSalariesAndWagesGrp/TotalAmt093851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07179
IRS990/PayrollTaxesGrp/TotalAmt07179
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/Desc3OTHER FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPACE AND PRIVILEGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031375
IRS990/PYInvestmentIncomeAmt03185
IRS990/PYOtherExpensesAmt0417609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550191
IRS990/PYRevenuesLessExpensesAmt035326
IRS990/PYSalariesCompEmpBnftPaidAmt0102962
IRS990/PYTotalExpensesAmt0551946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012554
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03014309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675144
IRS990ScheduleA/Total509Grp/TotalAmt03014309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124761
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610140
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 2018 AND 2017, 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, 2015 AND THE WISCONSIN DEPARTMENT OF REVENUE FOR YEARS ENDED PRIOR TO OCTOBER 31, 2014. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124761
IRS990ScheduleD/TotalExpensesPerForm990Amt0560811
IRS990ScheduleD/TotalRevenuePerForm990Amt0610140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560811
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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/BOYAmt08719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010168
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627111

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,623
Liabilities
$6,653
Net assets
$668,970
Revenue
$610,140
Expenses
$560,811
Net income
$49,329
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
2018Detailed filing. Detailed filing data is available for this year.$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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