Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2020 • EIN 39-0988996

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DIVERSEOPTIONS.ORG

View Organization Page

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,830

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,182,848

Up $963,156 (+79%) from 2019

Net Assets

Up

$1,061,922

Up $268,742 (+34%) from 2019

Liabilities

Up

$1,120,926

Up $694,414 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$4,174,814

Up $248,103 (+6.3%) from 2019

Expenses

Down

$3,906,072

Down $27,383 (-0.7%) from 2019

Net Income

Up

$268,742

Up $275,486 (+4085%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$2,182,848
Liabilities$1,120,926
Net Assets$1,061,922
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$4,174,814
Expenses$3,906,072
Net Income$268,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,174,814
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
Cash and Non-Interest-Bearing Accounts$175,812$1,090,817▲ $915,005
Land, Buildings, and Equipment, Net$682,822$662,691▼ $20,131
Accounts Receivable$252,062$339,705▲ $87,643
Inventories for Sale or Use$38,951$47,650▲ $8,699
Prepaid Expenses and Deferred Charges$64,521$25,795▼ $38,726
Total Assets$1,219,692$2,182,848▲ $963,156
Other Assets Total$5,524$16,190▲ $10,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,347$784,245▲ $626,898
Accounts Payable and Accrued Expenses$263,641$326,925▲ $63,284
Other Liabilities$5,524$9,756▲ $4,232
Total Liabilities$426,512$1,120,926▲ $694,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,180$1,061,922▲ $268,742
Total Net Assets Fund Balance$793,180$1,061,922▲ $268,742
Total Liabilities and Net Assets / Fund Balance$1,219,692$2,182,848▲ $963,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,340$1,418,178-
Other Land Buildings$91,627$277,966-
Land$94,302--
Equipment$67,737$456,999-
Leasehold Improvements$59,685$267,434-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$103,830$103,830

Board Members and Trustees

NameTitle
Karl BertramPresident
Bill BoutwellDirector
Heidi SemenskeDirector
Jason MansmithDirector
Liz NevittDirector
Shawn KarstenDirector
Stephanie SauerbreiDirector
David LabordeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,321
Program Service Revenue
$3,469,074
Investment Income
$2,125
Other Revenue
$69,294
All Other Contributions
$62,117
Change in Net Assets
$268,742

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$62,117
Total Noncash Contributions3$62,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,174,814
Total Revenue per Form 990
$4,174,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,154,768
Other Expenses$751,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,993$368,384-$2,472,377
Other Employee Benefits$570,066$112,325-$682,391
Depreciation Depletion$114,303$18,145-$132,448
Occupancy$121,431$10,737-$132,168
Travel$106,594$3,638-$110,232
All Other Expenses$50,272$5,251-$55,523
Other Expenses$41,605$4,571-$46,176
Information Technology$17,989$12,922-$30,911
Insurance$23,646$6,904-$30,550
Interest$11,354$1,069-$12,423
Fees for Services Accounting$243$9,118-$9,361
Office Expenses$331$5,939-$6,270
Advertising$1,541$4,084-$5,625
Conferences and Meetings$413$47-$460
Total Functional Expenses$3,332,712$573,360$0$3,906,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,906,072
Total Expenses per Audited Statements$3,906,072
Total Expenses per Form 990$3,906,072
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$9,756
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.”

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
2021-11-15
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
234
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
14 N MAIN STREET, MAYVILLE, WI 53050
Preparer
Jonathan E Hilgendorf
Phone
9203873356
Raw XML AppendixShowing 400 of 491 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472377
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025795
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/RelatedOrExemptFuncIncomeAmt02846236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02846236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0789413
IRS990/PYOtherRevenueAmt063116
IRS990/PYProgramServiceRevenueAmt03819786
IRS990/PYRevenuesLessExpensesAmt0-6744
IRS990/PYSalariesCompEmpBnftPaidAmt03144042
IRS990/PYTotalExpensesAmt03933455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03926711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268742
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04174914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03897
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48190
IRS990ScheduleA/PublicSupportPY509Pct00.51680
IRS990ScheduleA/PublicSupportTotal509Amt0293310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065084
IRS990ScheduleA/Total509Grp/TotalAmt0293310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01767518
IRS990ScheduleD/EquipmentGrp/BookValueAmt067737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03906072
IRS990ScheduleD/LandGrp/BookValueAmt094302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267434
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0327119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0369593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04174814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662691
IRS990ScheduleD/TotalExpensesPerForm990Amt03906072
IRS990ScheduleD/TotalLiabilityAmt09756
IRS990ScheduleD/TotalRevenuePerForm990Amt04174814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03906072
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt062117
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.
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,848
Liabilities
$1,120,926
Net assets
$1,061,922
Revenue
$4,174,814
Expenses
$3,906,072
Net income
$268,742
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
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$4.17$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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