Civic Intelligence

Newcap Inc.

990 • Fiscal year 2015 • EIN 39-1050492

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

1201 Main StreetOconto, WI 54153

(920) 834-4621

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,289

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,932,642

Down $53,882 (-0.6%) from 2014

Net Assets

Down

$5,199,280

Down $157,062 (-2.9%) from 2014

Liabilities

Up

$3,733,362

Up $103,180 (+2.8%) from 2014

Revenue

Down

$10,370,513

Down $812,750 (-7.3%) from 2014

Expenses

Down

$10,527,575

Down $467,160 (-4.2%) from 2014

Net Income

Down

-$157,062

Down $345,590 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,328,174Liabilities 2010: $2,589,771Net Assets 2010: $1,738,4032010Assets 2011: $5,346,894Liabilities 2011: $1,101,825Net Assets 2011: $4,245,0692011Assets 2012: $5,518,326Liabilities 2012: $792,227Net Assets 2012: $4,726,0992012Assets 2013: $6,052,931Liabilities 2013: $885,117Net Assets 2013: $5,167,8142013Assets 2014: $8,986,524Liabilities 2014: $3,630,182Net Assets 2014: $5,356,3422014Assets 2015: $8,932,642Liabilities 2015: $3,733,362Net Assets 2015: $5,199,2802015Assets 2016: $7,310,880Liabilities 2016: $1,796,103Net Assets 2016: $5,514,7772016Assets 2017: $6,945,205Liabilities 2017: $2,174,449Net Assets 2017: $4,770,7562017Assets 2018: $7,023,145Liabilities 2018: $2,241,183Net Assets 2018: $4,781,9622018Assets 2019: $6,978,914Liabilities 2019: $2,063,120Net Assets 2019: $4,915,7942019Assets 2020: $9,032,541Liabilities 2020: $5,324,239Net Assets 2020: $3,708,3022020Assets 2021: $18,167,211Liabilities 2021: $8,410,421Net Assets 2021: $9,756,7902021Assets 2022: $19,007,141Liabilities 2022: $10,186,673Net Assets 2022: $8,820,4682022Assets 2023: $17,116,061Liabilities 2023: $9,326,114Net Assets 2023: $7,789,9472023Assets 2024: $14,683,712Liabilities 2024: $9,088,747Net Assets 2024: $5,594,9652024

Highlighted filing

2015

Assets$8,932,642
Liabilities$3,733,362
Net Assets$5,199,280

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,630,4202010Expenses 2011: $14,259,4422011Expenses 2012: $12,022,8502012Revenue 2013: $12,157,827Expenses 2013: $11,716,112Net Income 2013: $441,7152013Revenue 2014: $11,183,263Expenses 2014: $10,994,735Net Income 2014: $188,5282014Revenue 2015: $10,370,513Expenses 2015: $10,527,575Net Income 2015: -$157,0622015Revenue 2016: $10,218,047Expenses 2016: $10,820,822Net Income 2016: -$602,7752016Revenue 2017: $9,506,154Expenses 2017: $10,250,175Net Income 2017: -$744,0212017Revenue 2018: $10,683,226Expenses 2018: $10,672,020Net Income 2018: $11,2062018Revenue 2019: $11,801,248Expenses 2019: $11,667,416Net Income 2019: $133,8322019Revenue 2020: $13,043,723Expenses 2020: $12,995,068Net Income 2020: $48,6552020Revenue 2021: $33,388,655Expenses 2021: $27,018,246Net Income 2021: $6,370,4092021Revenue 2022: $32,962,613Expenses 2022: $32,036,691Net Income 2022: $925,9222022Revenue 2023: $19,254,268Expenses 2023: $21,291,949Net Income 2023: -$2,037,6812023Revenue 2024: $15,400,226Expenses 2024: $17,679,424Net Income 2024: -$2,279,1982024

Highlighted filing

2015

Revenue$10,370,513
Expenses$10,527,575
Net Income-$157,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$10,484,031
Mission and Program Overview

Mission

NEWCAP, Inc.'s mission is to move people from poverty to economic security and opportunities and improve communities.

Develop programs for mobilizing resources to combat poverty in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,596,072$3,647,623▲ $51,551
Other Notes and Loans Receivable, Net$3,415,290$3,589,596▲ $174,306
Pledges and Grants Receivable$849,966$703,308▼ $146,658
Prepaid Expenses and Deferred Charges$285,516$491,550▲ $206,034
Inventories for Sale or Use$245,914$328,856▲ $82,942
Cash and Non-Interest-Bearing Accounts$566,420$158,003▼ $408,417
Accounts Receivable$27,346$13,706▼ $13,640
Total Assets$8,986,524$8,932,642▼ $53,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,002,065$3,476,371▲ $474,306
Accounts Payable and Accrued Expenses$194,980$166,718▼ $28,262
Deferred Revenue$395,498$54,257▼ $341,241
Other Liabilities$34,253$34,255▲ $2
Escrow Account Liability$3,386$1,761▼ $1,625
Total Liabilities$3,630,182$3,733,362▲ $103,180
Net Assets / Fund Balance
Unrestricted Net Assets$3,110,896$2,977,477▼ $133,419
Temporarily Rstr Net Assets$2,245,446$2,221,803▼ $23,643
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,356,342$5,199,280▼ $157,062
Total Liabilities and Net Assets / Fund Balance$8,986,524$8,932,642▼ $53,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,697$905,111$4,276,808
Equipment$15,931$1,128,391$1,144,322
Leasehold Improvements$0$224,925$224,925
Land$160,759-$160,759
Other Land Buildings$99,236$10,511$109,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert KollerExec Director/CEOFT$120,289$120,289

Board Members and Trustees

NameTitle
Chris CarperChairwoman
Spencer MosleyVice Chairman
Barb MoellerBoard member
Bob ReinhartBoard member
Bruce StarszakBoard member
Carol PedersonBoard Member
David HosletBoard Member
Dick DoerenBoard member
Doug ThompsonBoard member
Florence WithersBoard Member
Gene HoppeBoard Member
Janet ChampionBoard member
Jessica HonishBoard member
Jim GenrichBoard Member
Joyce BubbBoard Member
Joyce LondoBoard Member
Larry BergBoard member
Marie DillingerBoard Member
Paul EhrfurthBoard Member
Rebecca BrunetteBoard member
Ron NyeBoard Member
Russel BrockBoard member
Ruth JohnsonBoard member
Sandy PolarekBoard member
Ted SauveBoard Member
Thomas HamiltonBoard Member
Yvonne Van PembrookBoard Member
Nancy McKenzieSecretary
Patricia DeWittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard's HeatingCooling Roofing IncFurnace replacement1211 Flightway Dr, De Pere, WI 54115$256,647
JJ Heating and CoolingFurnace Replacement and repair843 E Frontage Road, Little Suamico, WI 54141$177,289
Revenue and Support

Revenue Composition

Contributions and Grants
$8,803,452
Program Service Revenue
$1,366,068
Investment Income
$8,100
Other Revenue
$192,893
All Other Contributions
$33,329
Change in Net Assets
$-157,062

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 AmountValuation Method
Other Non Cash Contri Table55$858,572Food Value
Total Noncash Contributions55$858,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,370,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,518
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,484,031
Total Revenue per Form 990
$10,370,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,461,064
Salaries, Compensation, and Employee Benefits$5,066,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,558$326,178$0$3,428,736
Other Employee Benefits$853,632$122,840$0$976,472
Fees for Services Other$343,843$17,333$0$361,176
Other Expenses$313,819$25,665$0$339,484
Office Expenses$310,417$5,482-$315,899
Pension Plan Contributions$242,473$34,893$0$277,366
Payroll Taxes$230,376$33,272$0$263,648
Travel$200,618$2,688-$203,306
Depreciation Depletion$197,423--$197,423
Occupancy$115,625$7,637$0$123,262
Current Officers, Directors, Trustees, and Key Employees$0$120,289$0$120,289
All Other Expenses$99,896$10,798$0$110,694
Total Functional Expenses$9,820,500$707,075$0$10,527,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,641,093
Expenses per Audited Statements$10,527,575
Total Expenses per Form 990$10,527,575
Expenses Not Reported on Form 990$113,518
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Weatherization Advance$34,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Organization's process to review form 990 once the 990 is completed, newcap, inc.'s ceo and cfo review and approve form 990. Once approved the 990 is electronically filed.

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

Enforcement of conflicts of interest policy newcap inc.'s management constantly monitors any potential conflict of interest situations.

Form 990, Part VI, Section B, Line 15

Compensation process for top official. Newcap inc.'s personnel committee chairperson requires an evaluation form be done by program directors evaluating the ceo. Also, the chairperson interviews certain program directors to ask other questions. The chairperson shares the results with the personnel committee and the committee suggests a compensation amount for the ceo to the full board of directors. Newcap inc.'s board of directors votes on accepting the committee's recommendation for ceo compensation for the coming year.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation. All tax forms, policies, and reports of newcap, inc. Are available on newcap, inc.'s website or upon request.

Filing and Contact Details

Filer

Filer Name
Newcap Inc
EIN
39-1050492
Phone
9208344621
Address
1201 Main Street, Oconto, WI 54153

Signing Officer

Name
Mary Paitrick
Title
CFO
Phone
9208344621
Signed
2016-10-25

Organization Details

Principal Officer
Cheryl Detrick
Formed
1965
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
89
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

All other accomplishments emergency shelter programs, general/other - provide emergency shelter for homeless individuals. Community capacity building programs - provide services and support to low income individuals. Human services programs, general/other - discretionary corporate income for the company. Job training and employment programs - provide job training and support to low income individuals. Food programs - provide commodities to low income individuals.

Form 990, Part XI, Line 9

Other changes in net assets explanation. Rental expense reported as expense in financial statements $113,518. Rental expense reported as expense in financial statements $-113,518.

Financial Statement Notes

Schedule D, Part IV, Line 2B

ESCROW LIABILITY ARRANGEMENT EXPLANATION Funds are kept in escrow for clients who qualify for Section 8 housing.

Schedule D, Part X

Part x - fin 48 footnote u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more than likely than not would be sustained upon examination by a taxing authority. Management analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2011.

Schedule D, Part X, Line 2

Advances of $34,255 at december 31, 2015 and 2014 consist of monies received from the wisconsin department of administration (doa) for purchasing materials for the weatherization program. This amount is shown as a liability of the weatherization program pending repayment to doa at the termination of the grant.

Schedule D, Part XI, Line 2D

Revenue amounts included in financials - other rental expense reported as expense in financial statements $113,518

Schedule D, Part XII, Line 2D

Expense amounts included in financials - other rental expense reported as expense in financial statements $113,518

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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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Carper
IRS990/Form990PartVIISectionAGrp/PersonNm1Spencer Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Champion
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hoslet
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Londo
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Polarek
IRS990/Form990PartVIISectionAGrp/PersonNm9Russel Brock
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Bubb
IRS990/Form990PartVIISectionAGrp/PersonNm11Dick Doeren
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Honish
IRS990/Form990PartVIISectionAGrp/PersonNm13Barb Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm15Doug Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm16Florence Withers
IRS990/Form990PartVIISectionAGrp/PersonNm17Yvonne Van Pembrook
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Brunette
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Berg
IRS990/Form990PartVIISectionAGrp/PersonNm20Carol Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm21Gene Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm22Bruce Starszak
IRS990/Form990PartVIISectionAGrp/PersonNm23Ted Sauve
IRS990/Form990PartVIISectionAGrp/PersonNm24Marie Dillinger
IRS990/Form990PartVIISectionAGrp/PersonNm25Ruth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM GENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL EHRFURTH
IRS990/Form990PartVIISectionAGrp/PersonNm28RON NYE
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Koller
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120289
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt08100
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt08770123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010484031
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0137021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0245914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0328856
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0225
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03596072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03647623
IRS990/LandBldgEquipCostOrOtherBssAmt05916561
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0113518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.09$5.59$15.4$17.7$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.33$7.79$19.3$21.3$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.2$8.82$33.0$32.0$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.41$9.76$33.4$27.0$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.32$3.71$13.0$13.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.06$4.92$11.8$11.7$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.24$4.78$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.17$4.77$9.51$10.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.80$5.51$10.2$10.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.73$5.20$10.4$10.5$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$3.63$5.36$11.2$11.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.89$5.17$12.2$11.7$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.79$4.73$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.10$4.25$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.59$1.74$17.6