Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2019 • EIN 39-0988996

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

PO Box 449Ripon, WI 54971

(920) 748-6387

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,273

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,219,692

Up $11,817 (+1.0%) from 2018

Net Assets

Down

$793,180

Down $6,744 (-0.8%) from 2018

Liabilities

Up

$426,512

Up $18,561 (+4.5%) from 2018

Revenue

Down

$3,926,711

Down $59,926 (-1.5%) from 2018

Expenses

Up

$3,933,455

Up $7,152 (+0.2%) from 2018

Net Income

Down

-$6,744

Down $67,078 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,505,221Liabilities 2010: $789,781Net Assets 2010: $715,4402010Assets 2011: $1,311,637Liabilities 2011: $605,995Net Assets 2011: $705,6422011Assets 2012: $1,238,537Liabilities 2012: $526,648Net Assets 2012: $711,8892012Assets 2013: $1,297,814Liabilities 2013: $544,391Net Assets 2013: $753,4232013Assets 2014: $1,187,777Liabilities 2014: $481,451Net Assets 2014: $706,3262014Assets 2015: $1,146,772Liabilities 2015: $446,005Net Assets 2015: $700,7672015Assets 2016: $1,160,306Liabilities 2016: $497,002Net Assets 2016: $663,3042016Assets 2017: $1,219,303Liabilities 2017: $467,760Net Assets 2017: $751,5432017Assets 2018: $1,207,875Liabilities 2018: $407,951Net Assets 2018: $799,9242018Assets 2019: $1,219,692Liabilities 2019: $426,512Net Assets 2019: $793,1802019Assets 2020: $2,182,848Liabilities 2020: $1,120,926Net Assets 2020: $1,061,9222020Assets 2021: $2,129,271Liabilities 2021: $343,090Net Assets 2021: $1,786,1812021Assets 2022: $1,389,519Liabilities 2022: $190,525Net Assets 2022: $1,198,9942022Assets 2023: $1,361,132Liabilities 2023: $187,127Net Assets 2023: $1,174,0052023Assets 2024: $1,405,048Liabilities 2024: $220,964Net Assets 2024: $1,184,0842024

Highlighted filing

2019

Assets$1,219,692
Liabilities$426,512
Net Assets$793,180

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,8032010Expenses 2011: $3,604,5292011Expenses 2012: $3,567,7032012Revenue 2013: $3,531,389Expenses 2013: $3,489,855Net Income 2013: $41,5342013Revenue 2014: $3,573,181Expenses 2014: $3,620,278Net Income 2014: -$47,0972014Revenue 2015: $3,610,579Expenses 2015: $3,616,138Net Income 2015: -$5,5592015Revenue 2016: $3,468,530Expenses 2016: $3,505,993Net Income 2016: -$37,4632016Revenue 2017: $3,787,177Expenses 2017: $3,698,938Net Income 2017: $88,2392017Revenue 2018: $3,986,637Expenses 2018: $3,926,303Net Income 2018: $60,3342018Revenue 2019: $3,926,711Expenses 2019: $3,933,455Net Income 2019: -$6,7442019Revenue 2020: $4,174,814Expenses 2020: $3,906,072Net Income 2020: $268,7422020Revenue 2021: $4,619,982Expenses 2021: $3,928,699Net Income 2021: $691,2832021Revenue 2022: $2,932,060Expenses 2022: $3,519,247Net Income 2022: -$587,1872022Revenue 2023: $3,324,733Expenses 2023: $3,349,722Net Income 2023: -$24,9892023Revenue 2024: $3,057,843Expenses 2024: $3,047,764Net Income 2024: $10,0792024

Highlighted filing

2019

Revenue$3,926,711
Expenses$3,933,455
Net Income-$6,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,926,711
Mission and Program Overview

Mission

The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.

To assist the developmentaly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,832$682,822▲ $60,990
Accounts Receivable$242,718$252,062▲ $9,344
Cash and Non-Interest-Bearing Accounts$235,300$175,812▼ $59,488
Prepaid Expenses and Deferred Charges$65,932$64,521▼ $1,411
Inventories for Sale or Use$35,112$38,951▲ $3,839
Total Assets$1,207,875$1,219,692▲ $11,817
Other Assets Total$6,981$5,524▼ $1,457
Liabilities
Accounts Payable and Accrued Expenses$265,414$263,641▼ $1,773
Mortgage Notes Payable Secured by Investment Property$135,556$157,347▲ $21,791
Other Liabilities$6,981$5,524▼ $1,457
Total Liabilities$407,951$426,512▲ $18,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,924$793,180▼ $6,744
Total Net Assets Fund Balance$799,924$793,180▼ $6,744
Total Liabilities and Net Assets / Fund Balance$1,207,875$1,219,692▲ $11,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,847$1,404,671-
Other Land Buildings$96,002$259,020-
Land$94,302--
Equipment$75,382$439,780-
Leasehold Improvements$54,289$257,836-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$99,273$99,273

Board Members and Trustees

NameTitle
Emily ParksPresident
Karl BertramVice President
Bill BoutwellDirector
Heidi SemenskeDirector
Jason MansmithDirector
Shawn KarstenDirector
Stephanie SauerbreiDirector
David LabordeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,560
Program Service Revenue
$3,819,786
Investment Income
$249
Other Revenue
$63,116
All Other Contributions
$34,985
Change in Net Assets
$-6,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles3$34,985
Total Noncash Contributions3$34,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,926,711
Total Revenue per Form 990
$3,926,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,042
Other Expenses$789,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,622$353,962-$2,375,584
Other Employee Benefits$641,966$126,492-$768,458
Travel$154,856$6,087-$160,943
Occupancy$112,917$10,622-$123,539
Depreciation Depletion$89,179$14,157-$103,336
All Other Expenses$50,694$8,520-$59,214
Insurance$34,374$10,036-$44,410
Other Expenses$42,973$11,052-$42,973
Information Technology$7,779$5,587-$13,366
Office Expenses$528$9,462-$9,990
Fees for Services Accounting$237$8,879-$9,116
Advertising$2,103$5,571-$7,674
Interest$6,121$576-$6,697
Conferences and Meetings$1,140$131-$1,271
Total Functional Expenses$3,362,321$571,134$0$3,933,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,933,455
Total Expenses per Audited Statements$3,933,455
Total Expenses per Form 990$3,933,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Group Home Clients$5,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.

Form 990, Part VI, Section B, line 15

Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes. Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diverse Options Inc
EIN
39-0988996
Phone
9207486387
Address
PO BOX 449, RIPON, WI 54971

Signing Officer

Name
Allen Schraeder
Title
President
Phone
9207486387
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Schraeder
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
233
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
14 N Main Street, Mayville, WI 53050
Preparer
Jonathan E Hilgendorf
Phone
9203873356
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02375584
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064521
IRS990/PrincipalOfficerNm0AL SCHRAEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0779250
IRS990/PYOtherRevenueAmt060176
IRS990/PYProgramServiceRevenueAmt03865204
IRS990/PYRevenuesLessExpensesAmt060334
IRS990/PYSalariesCompEmpBnftPaidAmt03147053
IRS990/PYTotalExpensesAmt03926303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6744
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03926711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02049
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51680
IRS990ScheduleA/PublicSupportPY509Pct00.54150
IRS990ScheduleA/PublicSupportTotal509Amt0332011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109393
IRS990ScheduleA/Total509Grp/TotalAmt0332011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01767518
IRS990ScheduleD/EquipmentGrp/BookValueAmt075382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0515162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03933455
IRS990ScheduleD/LandGrp/BookValueAmt094302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0312125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259020
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0355022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03926711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682822
IRS990ScheduleD/TotalExpensesPerForm990Amt03933455
IRS990ScheduleD/TotalLiabilityAmt05524
IRS990ScheduleD/TotalRevenuePerForm990Amt03926711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03926711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03933455
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIVERSE OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIVERSE OPTIONS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043694076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL RESOURCES TO D.O.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIPON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054971
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.18$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$3.32$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$2.93$3.52$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$4.62$3.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.12$1.06$4.17$3.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$3.93$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$3.99$3.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$3.79$3.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$3.47$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.61$3.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$3.57$3.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.75$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.53$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$3.59