Civic Intelligence

Northern Grace Youth Camp Inc

EIN 39-1031012 • 501(c)3 • Gillett, WI

Profile

To offer Structured Christian Camping for all Ages.

14390 County Road VvGillett, WI 54124

www.northerngraceyouthcamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$42,995

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

$863,307

No earlier filing loaded for comparison.

Liabilities

$2,480

No earlier filing loaded for comparison.

Net Assets

$860,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

$223,027

No earlier filing loaded for comparison.

Expenses

$221,733

No earlier filing loaded for comparison.

Net Income

$1,294

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $345,504Liabilities 2010: $1,937Net Assets 2010: $343,5672010Assets 2011: $380,756Liabilities 2011: $2,464Net Assets 2011: $378,2922011Assets 2012: $431,432Liabilities 2012: $1,937Net Assets 2012: $429,4952012Assets 2013: $467,573Liabilities 2013: $1,937Net Assets 2013: $465,6362013Assets 2014: $497,145Liabilities 2014: $1,147Net Assets 2014: $495,9982014Assets 2015: $542,132Liabilities 2015: $1,331Net Assets 2015: $540,8012015Assets 2016: $746,310Liabilities 2016: $85,126Net Assets 2016: $661,1842016Assets 2017: $762,531Liabilities 2017: $21,308Net Assets 2017: $741,2232017Assets 2018: $737,067Liabilities 2018: $936Net Assets 2018: $736,1312018Assets 2019: $763,942Liabilities 2019: $1,817Net Assets 2019: $762,1252019Assets 2020: $748,189Liabilities 2020: $1,737Net Assets 2020: $746,4522020Assets 2021: $743,681Liabilities 2021: $1,906Net Assets 2021: $741,7752021Assets 2022: $736,069Liabilities 2022: $2,542Net Assets 2022: $733,5272022Assets 2023: $759,818Liabilities 2023: $2,633Net Assets 2023: $757,1852023Assets 2025: $863,307Liabilities 2025: $2,480Net Assets 2025: $860,8272025

Highlighted filing

2025

Assets$863,307
Liabilities$2,480
Net Assets$860,827
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $126,788Expenses 2010: $142,089Net Income 2010: -$15,3012010Revenue 2011: $174,368Expenses 2011: $139,643Net Income 2011: $34,7252011Revenue 2012: $185,229Expenses 2012: $134,026Net Income 2012: $51,2032012Revenue 2013: $172,384Expenses 2013: $136,243Net Income 2013: $36,1412013Revenue 2014: $188,214Expenses 2014: $157,851Net Income 2014: $30,3632014Revenue 2015: $201,569Expenses 2015: $156,766Net Income 2015: $44,8032015Revenue 2016: $286,197Expenses 2016: $165,816Net Income 2016: $120,3812016Revenue 2017: $257,794Expenses 2017: $177,754Net Income 2017: $80,0402017Revenue 2018: $161,728Expenses 2018: $166,821Net Income 2018: -$5,0932018Revenue 2019: $198,611Expenses 2019: $172,620Net Income 2019: $25,9912019Revenue 2020: $157,511Expenses 2020: $173,185Net Income 2020: -$15,6742020Revenue 2021: $180,979Expenses 2021: $185,656Net Income 2021: -$4,6772021Revenue 2022: $197,394Expenses 2022: $205,642Net Income 2022: -$8,2482022Revenue 2023: $223,729Expenses 2023: $200,071Net Income 2023: $23,6582023Revenue 2025: $223,027Expenses 2025: $221,733Net Income 2025: $1,2942025

Highlighted filing

2025

Revenue$223,027
Expenses$221,733
Net Income$1,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863,307
Liabilities
$2,480
Net assets
$860,827
Revenue
$223,027
Expenses
$221,733
Net income
$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.02$8.61$2.23$2.22$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.03$7.57$2.24$2.00$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.03$7.34$1.97$2.06$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.02$7.42$1.81$1.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.02$7.46$1.58$1.73$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.02$7.62$1.99$1.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.01$7.36$1.62$1.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.21$7.41$2.58$1.78$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.85$6.61$2.86$1.66$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$2.02$1.57$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$1.88$1.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.02$4.66$1.72$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.29$1.85$1.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.78$1.74$1.40$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.44$1.27$1.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$241,083
Mission and Program Overview

Mission

To offer structured christian camping for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,193$662,800▲ $17,607
Savings and Temporary Cash Investments$159,536$165,267▲ $5,731
Cash and Non-Interest-Bearing Accounts$52,298$29,794▼ $22,504
Inventories for Sale or Use$3,770$4,300▲ $530
Prepaid Expenses and Deferred Charges$1,105$1,106▲ $1
Accounts Receivable$125$40▼ $85
Total Assets$862,027$863,307▲ $1,280
Liabilities
Accounts Payable and Accrued Expenses$2,494$2,480▼ $14
Total Liabilities$2,494$2,480▼ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,009$841,303▲ $1,294
Net Assets With Donor Restrictions$19,524$19,524→ $0
Total Net Assets Fund Balance$859,533$860,827▲ $1,294
Total Liabilities and Net Assets / Fund Balance$862,027$863,307▲ $1,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,827$373,171$907,998
Land$112,180-$112,180
Equipment$15,793$66,498$82,291
Other Land Buildings$0$16,100$16,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreenExecutive DirectorFT$42,995$42,995

Board Members and Trustees

NameTitle
Dennis KeneppPresident
Paul BrandtVice President
Don LarsonDirector
Doug CoxDirector
Rick MuelverDirector
Tim BoardDirector
Rick BlockSecretary
Greg HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,933
Program Service Revenue
$79,556
Investment Income
$5,752
Other Revenue
$-1,214
All Other Contributions
$138,933
Change in Net Assets
$1,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,273
Salaries, Compensation, and Employee Benefits$97,460
Total Fundraising Expense$6,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,560$4,240$2,200$48,000
Other Salaries and Wages$25,291$2,580$1,339$29,210
Insurance$23,264$2,373$1,232$26,869
Depreciation Depletion$24,713--$24,713
Occupancy$17,856$1,822$945$20,623
Other Expenses$18,319--$18,319
Other Employee Benefits$15,585$1,590$825$18,000
Office Expenses$1,655$1,595$87$3,337
Payroll Taxes$1,948$199$103$2,250
Advertising-$1,427-$1,427
Travel$1,162$119$62$1,343
Fees for Services Accounting-$600-$600
Total Functional Expenses$198,395$16,545$6,793$221,733
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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 executive director and the treasurer provide the information for preparation of the form 990. The executive director and treasurer then review the 990 and make any changes necessary. The 990 is then presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest question is raised as an agenda item at each meeting of the board and financial transactions are reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is reviewed by the board annually. This review will include a comparison of compensation given to other executive directors of not for profit organizations of similar size in wisconsin.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public at the organizations location upon request, or copies are mailed as requested for a small copy charge.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northern Grace Youth Camp Inc
EIN
39-1031012
Phone
9207854095
Address
14390 COUNTY ROAD VV, GILLETT, WI 54124

Signing Officer

Name
David Green
Title
Executive Director
Phone
9207854095
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
120

Preparer

Firm
Hintz Giuffre Cpas Sc
Address
3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
Preparer
Mary K Hintz CPA
Phone
2623674829
Raw XML AppendixShowing 400 of 434 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/BOYAmt02494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02480
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/AccountsReceivableGrp/EOYAmt040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER STRUCTURED CHRISTIAN CAMPING FOR ALL AGES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01427
IRS990/AdvertisingGrp/TotalAmt01427
IRS990/AllOtherContributionsAmt0138933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE GREEN
IRS990/BooksInCareOfDetail/PhoneNum09207854095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014390 COUNTY ROAD VV
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054124
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018056
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05752
IRS990/CYOtherExpensesAmt0124273
IRS990/CYOtherRevenueAmt0-1214
IRS990/CYProgramServiceRevenueAmt079556
IRS990/CYRevenuesLessExpensesAmt01294
IRS990/CYSalariesCompEmpBnftPaidAmt097460
IRS990/CYTotalExpensesAmt0221733
IRS990/CYTotalFundraisingExpenseAmt06793
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt024713
IRS990/DepreciationDepletionGrp/TotalAmt024713
IRS990/Desc0WE HAD A TOTAL OF 228 YOUTH CAMPERS WITH SEVERAL WHO TRUSTED CHRIST FOR SALVATION. WE HAD A TOTAL OF 852 PARTICIPANTS (YOUTH, FAMILY AND RETREAT EVENTS) AND 5122 CAMPER/WORKER DAYS. THIS REPRESENTED A SLIGHT TOTAL DECREASE FROM LAST YEAR. WE HELPED 69 CAMPERS WITH $11,974 IN SCHOLARSHIP HELP (INCLUDING 9 CAMPERS THROUGH THE ANGEL TREE PROGRAM). WE HAD 90+ SUMMER WORKERS AS STAFF, COUNSELORS, COOKS, NURSES, SCRUBS, SPEAKERS AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019524
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0198395
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KENEPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK MUELVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG COX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018000
IRS990/OtherExpensesGrp/Desc0KITCHEN/FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
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IRS990/OtherExpensesGrp/ProgramServicesAmt118319
IRS990/OtherExpensesGrp/TotalAmt027042
IRS990/OtherExpensesGrp/TotalAmt118319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025291
IRS990/OtherSalariesAndWagesGrp/TotalAmt029210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt01948
IRS990/PayrollTaxesGrp/TotalAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt0127640
IRS990/PYOtherRevenueAmt03651
IRS990/PYProgramServiceRevenueAmt093815
IRS990/PYRevenuesLessExpensesAmt0102348
IRS990/PYSalariesCompEmpBnftPaidAmt091182
IRS990/PYTotalExpensesAmt0218822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010452
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01138171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318656
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180923
IRS990ScheduleA/Total509Grp/TotalAmt01138171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180979
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907998
IRS990ScheduleD/EquipmentGrp/BookValueAmt015793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082291
IRS990ScheduleD/LandGrp/BookValueAmt0112180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662800
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER PROVIDE THE INFORMATION FOR PREPARATION OF THE FORM 990. THE EXECUTIVE DIRECTOR AND TREASURER THEN REVIEW THE 990 AND MAKE ANY CHANGES NECESSARY. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST QUESTION IS RAISED AS AN AGENDA ITEM AT EACH MEETING OF THE BOARD AND FINANCIAL TRANSACTIONS ARE REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. THIS REVIEW WILL INCLUDE A COMPARISON OF COMPENSATION GIVEN TO OTHER EXECUTIVE DIRECTORS OF NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE IN WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS LOCATION UPON REQUEST, OR COPIES ARE MAILED AS REQUESTED FOR A SMALL COPY CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0862027
IRS990/TotalAssetsGrp/EOYAmt0863307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138933
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02494
IRS990/TotalLiabilitiesEOYAmt02480
IRS990/TotalLiabilitiesGrp/BOYAmt02494
IRS990/TotalLiabilitiesGrp/EOYAmt02480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198395
IRS990/TotalProgramServiceRevenueAmt079556
IRS990/TotalReportableCompFromOrgAmt042995
IRS990/TotalRevenueGrp/ExclusionAmt05752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt01162
IRS990/TravelGrp/TotalAmt01343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014390 COUNTY ROAD VV
IRS990/USAddress/CityNm0GILLETT

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