Civic Intelligence

Geneva Area Foundation

990 • Fiscal year 2017 • EIN 39-0892022

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 08, 2019

Organization ProfileWWW.HORTICULTURALHALL.COM
PO Box 71Lake Geneva, WI 53147

(262) 248-4382

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

46th percentile

2.2%

Higher net margin than 46% 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

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$835,677

Up $34,900 (+4.4%) from 2016

Net Assets

Up

$757,572

Up $34,395 (+4.8%) from 2016

Liabilities

Up

$78,105

Up $505 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$152,662

Up $9,442 (+6.6%) from 2016

Expenses

Down

$149,257

Down $1,371 (-0.9%) from 2016

Net Income

Up

$3,405

Up $10,813 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $422,985Liabilities 2010: $9,163Net Assets 2010: $413,8222010Assets 2011: $475,129Liabilities 2011: $26,168Net Assets 2011: $448,9612011Assets 2012: $505,879Liabilities 2012: $26,332Net Assets 2012: $479,5472012Assets 2013: $530,990Liabilities 2013: $39,411Net Assets 2013: $491,5792013Assets 2014: $778,024Liabilities 2014: $48,667Net Assets 2014: $729,3572014Assets 2015: $798,523Liabilities 2015: $74,395Net Assets 2015: $724,1282015Assets 2016: $800,777Liabilities 2016: $77,600Net Assets 2016: $723,1772016Assets 2017: $835,677Liabilities 2017: $78,105Net Assets 2017: $757,5722017Assets 2018: $849,629Liabilities 2018: $91,087Net Assets 2018: $758,5422018Assets 2019: $907,382Liabilities 2019: $99,089Net Assets 2019: $808,2932019Assets 2020: $949,756Liabilities 2020: $80,814Net Assets 2020: $868,9422020Assets 2021: $1,044,107Liabilities 2021: $72,490Net Assets 2021: $971,6172021Assets 2022: $924,787Liabilities 2022: $33,356Net Assets 2022: $891,4312022Assets 2023: $1,026,201Liabilities 2023: $61,908Net Assets 2023: $964,2932023Assets 2024: $1,130,383Liabilities 2024: $77,370Net Assets 2024: $1,053,0132024

Highlighted filing

2017

Assets$835,677
Liabilities$78,105
Net Assets$757,572
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,201Expenses 2010: $74,663Net Income 2010: $8,5382010Revenue 2011: $138,069Expenses 2011: $96,819Net Income 2011: $41,2502011Expenses 2012: $102,3412012Revenue 2013: $114,635Expenses 2013: $110,592Net Income 2013: $4,0432013Revenue 2014: $348,819Expenses 2014: $110,336Net Income 2014: $238,4832014Revenue 2015: $153,750Expenses 2015: $131,558Net Income 2015: $22,1922015Revenue 2016: $143,220Expenses 2016: $150,628Net Income 2016: -$7,4082016Revenue 2017: $152,662Expenses 2017: $149,257Net Income 2017: $3,4052017Revenue 2018: $170,402Expenses 2018: $159,137Net Income 2018: $11,2652018Revenue 2019: $180,026Expenses 2019: $178,362Net Income 2019: $1,6642019Revenue 2020: $172,672Expenses 2020: $149,190Net Income 2020: $23,4822020Revenue 2021: $240,597Expenses 2021: $155,839Net Income 2021: $84,7582021Revenue 2022: $234,768Expenses 2022: $195,159Net Income 2022: $39,6092022Revenue 2023: $225,846Expenses 2023: $203,738Net Income 2023: $22,1082023Revenue 2024: $273,696Expenses 2024: $209,852Net Income 2024: $63,8442024

Highlighted filing

2017

Revenue$152,662
Expenses$149,257
Net Income$3,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$165,292
Mission and Program Overview

Mission

NONE

Maintenance and upkeep of horticultural hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,444$407,737▼ $23,707
Investments Other Securities$292,328$332,357▲ $40,029
Cash and Non-Interest-Bearing Accounts$77,005$95,583▲ $18,578
Total Assets$800,777$835,677▲ $34,900
Liabilities
Other Liabilities$77,510$78,105▲ $595
Accounts Payable and Accrued Expenses$90$0▼ $90
Total Liabilities$77,600$78,105▲ $505
Net Assets / Fund Balance
Unrestricted Net Assets$723,177$757,572▲ $34,395
Total Net Assets Fund Balance$723,177$757,572▲ $34,395
Total Liabilities and Net Assets / Fund Balance$800,777$835,677▲ $34,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,944$142,002$354,946
Buildings$188,139$29,570$217,709
Equipment$6,654$23,469$30,123
Other Land Buildings$0--
Other Securities$332,357--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlene KleinPresident
Ron MccormackVice President
Barb Schuld AdamsDirector
Barbara KrauseDirector
Bill ThompsonDirector
Jack KayeDirector
Joyce HumlDirector
Martha ThelenDirector
Michael SchmechtigDirector
Mike KrampDirector
SARAH O'REILLYDirector
Sean PayneDirector
Tamyra DiersDirector
Thom HookeDirector
Bill HagenahTrustee
Ed CulbertsonTrustee
Kathleen HullTrustee
Aileen HolahanSecretary
Mike ButtlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,490
Program Service Revenue
$87,476
Investment Income
$0
Other Revenue
$49,696
All Other Contributions
$15,490
Change in Net Assets
$3,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,589
Salaries, Compensation, and Employee Benefits$44,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,344--$42,344
Other Salaries and Wages$41,111--$41,111
Depreciation Depletion$13,086$13,086-$26,172
Insurance$5,119--$5,119
Payroll Taxes$3,557--$3,557
All Other Expenses$2,692--$2,692
Advertising$2,090--$2,090
Other Expenses$1,000--$1,000
Fees for Services Accounting$580--$580
Total Functional Expenses$136,171$13,086$0$149,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,150
Fundraising Direct Expenses$12,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Letter$33,020$33,020$7,695$25,325
Farmers Market$13,730$13,730$4,935$8,795
Total Events$47,150$47,150$12,630$34,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Hall Rent$76,470
Payroll Liabilities$1,045
Security Deposits$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Executive director and one of the directors are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The association's board of directors gets together and examines the 990.”

Form 990, Part VI, Section C, Line 19

“If anyone wishes to view the governing documents, conflict of interest policy, or financial statements they can stop in and visit the association.”

Filing and Contact Details

Filer

Filer Name
Geneva Area Foundation Inc
EIN
39-0892022
Phone
2622484382
Address
PO BOX 71, LAKE GENEVA, WI 53147

Signing Officer

Name
Mike Buttleman
Title
Treasurer
Phone
2622484382
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thompson
Formed
1911
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UNREALIZED GAINS 30,990.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE AND UPKEEP OF HORTICULTURAL HALL
IRS990/AdvertisingGrp/ProgramServicesAmt02090
IRS990/AdvertisingGrp/TotalAmt02090
IRS990/AllOtherContributionsAmt015490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02692
IRS990/AllOtherExpensesGrp/TotalAmt02692
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02622484382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077005
IRS990/CashNonInterestBearingGrp/EOYAmt095583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104589
IRS990/CYOtherRevenueAmt049696
IRS990/CYProgramServiceRevenueAmt087476
IRS990/CYRevenuesLessExpensesAmt03405
IRS990/CYSalariesCompEmpBnftPaidAmt044668
IRS990/CYTotalExpensesAmt0149257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013086
IRS990/DepreciationDepletionGrp/TotalAmt026172
IRS990/Desc0MAINTENANCE OF HORTICULTURAL HALL. THE HALL IS USED FOR HORTICULTURAL AND EDUCATIONAL PURPOSES AND OTHER CHARITABLE ACTIVITIES IN THE GENEVA LAKES AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136171
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHMECHTIG
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB SCHULD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HUML
IRS990/Form990PartVIISectionAGrp/PersonNm10THOM HOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMYRA DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HAGENAH
IRS990/Form990PartVIISectionAGrp/PersonNm13ED CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RON MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE BUTTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18AILEEN HOLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012630
IRS990/FundraisingGrossIncomeAmt047150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05119
IRS990/InsuranceGrp/TotalAmt05119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292328
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0332357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407737
IRS990/LandBldgEquipCostOrOtherBssAmt0602778
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723177
IRS990/NetAssetsOrFundBalancesEOYAmt0757572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042344
IRS990/OccupancyGrp/TotalAmt042344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030990
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GRANTS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt018389
IRS990/OtherExpensesGrp/ProgramServicesAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt018389
IRS990/OtherExpensesGrp/TotalAmt14517
IRS990/OtherExpensesGrp/TotalAmt21686
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt077510
IRS990/OtherLiabilitiesGrp/EOYAmt078105
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt278
IRS990/OtherRevenueTotalAmt015176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041111
IRS990/OtherSalariesAndWagesGrp/TotalAmt041111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03557
IRS990/PayrollTaxesGrp/TotalAmt03557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106955
IRS990/PYOtherRevenueAmt038622
IRS990/PYProgramServiceRevenueAmt077308
IRS990/PYRevenuesLessExpensesAmt0-7408
IRS990/PYSalariesCompEmpBnftPaidAmt043673
IRS990/PYTotalExpensesAmt0150628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048370
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt0864716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114153
IRS990ScheduleA/Total509Grp/TotalAmt0864716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217709
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED HALL RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0332357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407737
IRS990ScheduleD/TotalBookValueSecuritiesAmt0332357
IRS990ScheduleD/TotalLiabilityAmt078105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$835,677
Liabilities
$78,105
Net assets
$757,572
Revenue
$152,662
Expenses
$149,257
Net income
$3,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$0.23$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.23$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.35$0.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.08$0.07$0.01