Civic Intelligence

Couleecap Inc.

990 • Fiscal year 2013 • EIN 39-1077614

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

201 Melby StreetWestby, WI 54667-1013

(608) 634-3104

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$158,046

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$13,485,018

Up $668,594 (+5.2%) from 2012

Net Assets

Up

$1,206,024

Up $60,460 (+5.3%) from 2012

Liabilities

Up

$12,278,994

Up $608,134 (+5.2%) from 2012

Revenue

$7,733,957

No earlier filing loaded for comparison.

Expenses

Down

$7,673,497

Down $851,896 (-10.0%) from 2012

Net Income

$60,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,282,081Liabilities 2010: $8,219,669Net Assets 2010: $1,062,4122010Assets 2011: $10,009,244Liabilities 2011: $9,118,068Net Assets 2011: $891,1762011Assets 2012: $12,816,424Liabilities 2012: $11,670,860Net Assets 2012: $1,145,5642012Assets 2013: $13,485,018Liabilities 2013: $12,278,994Net Assets 2013: $1,206,0242013Assets 2014: $13,693,709Liabilities 2014: $12,246,750Net Assets 2014: $1,446,9592014Assets 2015: $13,913,682Liabilities 2015: $12,218,923Net Assets 2015: $1,694,7592015Assets 2016: $13,744,329Liabilities 2016: $12,067,755Net Assets 2016: $1,676,5742016Assets 2017: $13,537,274Liabilities 2017: $12,021,028Net Assets 2017: $1,516,2462017Assets 2018: $14,001,561Liabilities 2018: $12,059,715Net Assets 2018: $1,941,8462018Assets 2019: $14,595,770Liabilities 2019: $12,498,379Net Assets 2019: $2,097,3912019Assets 2020: $15,093,750Liabilities 2020: $12,181,022Net Assets 2020: $2,912,7282020Assets 2021: $14,488,580Liabilities 2021: $11,301,448Net Assets 2021: $3,187,1322021Assets 2022: $16,717,902Liabilities 2022: $10,237,807Net Assets 2022: $6,480,0952022Assets 2023: $20,195,404Liabilities 2023: $12,146,189Net Assets 2023: $8,049,2152023Assets 2024: $22,725,482Liabilities 2024: $11,832,158Net Assets 2024: $10,893,3242024

Highlighted filing

2013

Assets$13,485,018
Liabilities$12,278,994
Net Assets$1,206,024

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,856,6442010Expenses 2011: $11,016,5482011Expenses 2012: $8,525,3932012Revenue 2013: $7,733,957Expenses 2013: $7,673,497Net Income 2013: $60,4602013Revenue 2014: $7,233,393Expenses 2014: $7,105,069Net Income 2014: $128,3242014Revenue 2015: $6,929,331Expenses 2015: $6,681,531Net Income 2015: $247,8002015Revenue 2016: $6,590,368Expenses 2016: $6,608,553Net Income 2016: -$18,1852016Revenue 2017: $7,157,773Expenses 2017: $7,318,700Net Income 2017: -$160,9272017Revenue 2018: $6,930,641Expenses 2018: $6,504,714Net Income 2018: $425,9272018Revenue 2019: $8,073,402Expenses 2019: $7,917,857Net Income 2019: $155,5452019Revenue 2020: $10,330,359Expenses 2020: $9,515,022Net Income 2020: $815,3372020Revenue 2021: $8,423,609Expenses 2021: $8,149,205Net Income 2021: $274,4042021Revenue 2022: $11,543,793Expenses 2022: $9,343,925Net Income 2022: $2,199,8682022Revenue 2023: $11,968,523Expenses 2023: $10,399,403Net Income 2023: $1,569,1202023Revenue 2024: $14,792,668Expenses 2024: $11,950,737Net Income 2024: $2,841,9312024

Highlighted filing

2013

Revenue$7,733,957
Expenses$7,673,497
Net Income$60,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$7,783,410
Mission and Program Overview

Mission

Couleecap fights poverty and promotes self-sufficiency for people. We identify needs, mobilize resources, and provide quality services to people and communities in four counties of western wisconsin: crawford, lacrosse, monroe, and vernon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,362,427$7,242,983▲ $880,556
Land, Buildings, and Equipment, Net$3,261,263$3,144,599▼ $116,664
Pledges and Grants Receivable$948,830$604,602▼ $344,228
Cash and Non-Interest-Bearing Accounts$465,807$515,416▲ $49,609
Savings and Temporary Cash Investments$499,255$499,802▲ $547
Accounts Receivable$174,827$459,769▲ $284,942
Prepaid Expenses and Deferred Charges$53,116$52,943▼ $173
Investments Other Securities$27,577$30,853▲ $3,276
Total Assets$12,816,424$13,485,018▲ $668,594
Other Assets Total$1,023,322$934,051▼ $89,271
Liabilities
Other Liabilities$6,665,426$7,615,225▲ $949,799
Mortgage Notes Payable Secured by Investment Property$3,981,659$3,698,706▼ $282,953
Accounts Payable and Accrued Expenses$985,876$921,342▼ $64,534
Escrow Account Liability$37,899$43,721▲ $5,822
Total Liabilities$11,670,860$12,278,994▲ $608,134
Net Assets / Fund Balance
Unrestricted Net Assets$982,361$900,771▼ $81,590
Temporarily Rstr Net Assets$149,971$291,320▲ $141,349
Permanently Rstr Net Assets$13,232$13,933▲ $701
Total Net Assets Fund Balance$1,145,564$1,206,024▲ $60,460
Total Liabilities and Net Assets / Fund Balance$12,816,424$13,485,018▲ $668,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,948$884,818$3,808,766
Equipment$17,351$635,148$652,499
Land$203,300-$203,300
Other Assets Org$674,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,058$696▲ $1,288-$41,042
2012$26,731$11,097▲ $1,230-$39,058
2011$24,226$1,273▲ $1,232-$26,731
2010$13,882$10,015▲ $329-$24,226
2009$4,671$9,205▲ $6-$13,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace JonesExecutive DirectorFT$120,467$37,579$158,046
Sharon MahanFinancial Services ManagerFT$64,833$27,476$92,309

Board Members and Trustees

NameTitle
John YoungChairman
Bill RudyVice Chairman
ANNE O'CONNORDirector
Albert WeeDirector
Barbara MartinezDirector
Bob BragueDirector
Brian TurbenDirector
Ellen BarumDirector
Gary ThompsonDirector
Jane SchaafDirector
Janet KuschDirector
Karen DahlDirector
Karen JoosDirector
Karen LongDirector
Kellie McelroyDirector
Mari FreibergDirector
Mary MastersDirector
Maureen FreedlandDirector
Monica KruseDirector
Rick BlasingDirector
Terry HicksDirector
Celesta LeisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ldl ConstructionHome Construction Contractor-$288,079
7 Rivers MechanicalHvac/plumbing Contractor-$221,210
Hillsboro Farmers CoopHvac Contractor-$132,028
H & N PlumbingPlumbing Contractor-$107,201
Revenue and Support

Revenue Composition

Contributions and Grants
$6,017,347
Program Service Revenue
$1,548,867
Investment Income
$5,110
Other Revenue
$162,633
All Other Contributions
$565,532
Change in Net Assets
$60,460

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
Food Inventory1$365,270Fair Market Value (FMV)
Total Noncash Contributions1$365,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,571
Grants and Similar Amounts Paid$2,597,117
Other Expenses$1,861,809
Total Fundraising Expense$9,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,597,117--$2,597,117
Other Salaries and Wages$1,904,984$172,157$2,119$2,079,260
Other Employee Benefits$458,258$22,679$495$481,432
Current Officers, Directors, Trustees, and Key Employees$21,826$237,093-$258,919
Pension Plan Contributions$198,322$22,554$191$221,067
Payroll Taxes$146,991$26,740$162$173,893
Office Expenses$141,616$19,809$2,843$164,268
Occupancy$118,152$31,250$178$149,580
Depreciation Depletion$108,939$7,862-$116,801
Interest$82,452$6,775-$89,227
Insurance$71,786$4,613-$76,399
All Other Expenses$62,153$10,662$1,950$74,765
Travel$71,421$2,765$240$74,426
Other Expenses$73,998$7,844-$73,998
Information Technology$45,208$28,551$98$73,857
Conferences and Meetings$22,294$1,189$239$23,722
Fees for Services Accounting$9,071$12,009$148$21,228
Fees for Services Other$10,876--$10,876
Advertising$7,599-$936$8,535
Fees for Services Legal$450--$450
Total Functional Expenses$7,049,346$614,552$9,599$7,673,497
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
Deferred and Revolving Loan Funds Refundable$7,245,508
Refundable Advances$369,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Currently the financial services manager reviews the form. The form is then emailed to members of the administration committee of the board of directors for review and approval. After the 990 is filed, it is put on the agency's website for full board and public review.

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

Annually the staff and the board of directors complete a disclosure of conflict of interest affidavit. New staff and board members complete the affadavit during orientation. Continuing staff complete the form each january. Continuing board members receive the form each february.

Form 990, Part VI, Section B, Line 15

Couleecap's salary and classification plan regulate the process for determining compensation for all employees. The plan is a policy approved by the board of directors. Each position in the agency has a description. The position description is classified to a grade on the salary schedule and approved by the board of directors. Wage comparability is assessed when a new position is created.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. Our consolidated statement of financial position and consolidated statement of activites as of year-end are in our annual report on our website.

Filing and Contact Details

Filer

EIN
39-1077614
Phone
6086343104

Signing Officer

Name
Grace Jones
Title
Executive Director
Phone
6086343104
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Jones
Formed
1966
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
70
Volunteers
765

Preparer

Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed since the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The amounts listed on form 990, part x, balance sheet, line 21, represent tenant security deposits.

PART V, LINE 4:

The purpose of the endowment funds is to provide a permanent funding source in support of the mission and activites of couleecap.

PART X, LINE 2:

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 likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, 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 2010 and state examinations for years before 2009.

Raw XML AppendixShowing 400 of 806 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/BOYAmt0985876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0921342
IRS990/AccountsReceivableGrp/BOYAmt0174827
IRS990/AccountsReceivableGrp/EOYAmt0459769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY FOR PEOPLE. WE IDENTIFY NEEDS, MOBILIZE RESOURCES, AND PROVIDE QUALITY SERVICES TO PEOPLE AND COMMUNITIES IN FOUR COUNTIES OF WESTERN WISCONSIN: CRAWFORD, LACROSSE, MONROE, AND VERNON.
IRS990/AdvertisingGrp/FundraisingAmt0936
IRS990/AdvertisingGrp/ProgramServicesAmt07599
IRS990/AdvertisingGrp/TotalAmt08535
IRS990/AllOtherContributionsAmt0565532
IRS990/AllOtherExpensesGrp/FundraisingAmt01950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062153
IRS990/AllOtherExpensesGrp/TotalAmt074765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06086343104
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 MELBY STREET
IRS990/BooksInCareOfDetail/USAddress/City0WESTBY
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0546671013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0465807
IRS990/CashNonInterestBearingGrp/EOYAmt0515416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258919
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0239
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01189
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022294
IRS990/ConferencesMeetingsGrp/TotalAmt023722
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0288079
IRS990/ContractorCompensationGrp/CompensationAmt1221210
IRS990/ContractorCompensationGrp/CompensationAmt2132028
IRS990/ContractorCompensationGrp/CompensationAmt3107201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10106 CEDAR ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11904 S 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12140 SHORT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131325 7TH STREET PO BOX 19
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BOSCOBEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LA CRESCENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3FENNIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode155947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode254634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode353809
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LDL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine117 RIVERS MECHANICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HILLSBORO FARMERS COOP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13H & N PLUMBING
IRS990/ContractorCompensationGrp/ServicesDesc0HOME CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC/PLUMBING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3PLUMBING CONTRACTOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06017347
IRS990/CYGrantsAndSimilarPaidAmt02597117
IRS990/CYInvestmentIncomeAmt05110
IRS990/CYOtherExpensesAmt01861809
IRS990/CYOtherRevenueAmt0162633
IRS990/CYProgramServiceRevenueAmt01548867
IRS990/CYRevenuesLessExpensesAmt060460
IRS990/CYSalariesCompEmpBnftPaidAmt03214571
IRS990/CYTotalExpensesAmt07673497
IRS990/CYTotalFundraisingExpenseAmt09599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07733957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108939
IRS990/DepreciationDepletionGrp/TotalAmt0116801
IRS990/Desc0HOUSING ASSISTANCE INCLUDES: TRANSITIONAL HOUSING FOR 38 HOMELESS HOUSEHOLDS, PERMANENT HOUSING FOR 42 HOMELESS HOUSEHOLDS THAT INCLUDE PEOPLE WITH DISABILITIES, RENT ASSISTANCE TO 44 HOUSEHOLDS THAT INCLUDE PEOPLE WITH DISABILITIES; WEATHERIZATION SERVICES TO 326 LOW INCOME HOUSEHOLDS, HOUSING REHABILITATION ASSISTANCE TO 100 HOUSEHOLDS; HOMEOWNERSHIP COUNSELING AND HOME PURCHASE ASSISTANCE TO 39 HOUSEHOLDS; 21 AFFORDABLE RENTAL HOUSING UNITS, SERVING 21 HOUSEHOLDS; HOUSING COUNSELING SERVICES TO 642 PEOPLE; DEVELOPMENT OF 11 SINGLE FAMILY HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt037899
IRS990/EscrowAccountLiabilityGrp/EOYAmt043721
IRS990/ExpenseAmt05153096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt053067
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0148
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012009
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09071
IRS990/FeesForServicesAccountingGrp/TotalAmt021228
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010876
IRS990/FeesForServicesOtherGrp/TotalAmt010876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2237579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327476
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTA LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN FREEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN JOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET KUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN TURBEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BLASING
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT WEE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN BARUM
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLIE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARI FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22GRACE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON MAHAN
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/ReportableCompFromOrgAmt22120467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2364833
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCIAL SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05398748
IRS990/GrantAmt01670258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02597117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02597117
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07783410
IRS990/GrossRentsGrp/RealAmt057750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028551
IRS990/InformationTechnologyGrp/ProgramServicesAmt045208
IRS990/InformationTechnologyGrp/TotalAmt073857
IRS990/InsuranceGrp/ManagementAndGeneralAmt04613
IRS990/InsuranceGrp/ProgramServicesAmt071786
IRS990/InsuranceGrp/TotalAmt076399
IRS990/InterestGrp/ManagementAndGeneralAmt06775
IRS990/InterestGrp/ProgramServicesAmt082452
IRS990/InterestGrp/TotalAmt089227
IRS990/InvestmentIncomeGrp/ExclusionAmt05110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030853
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03261263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03144599
IRS990/LandBldgEquipCostOrOtherBssAmt04664565
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt049453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY FOR PEOPLE. WE IDENTIFY NEEDS, MOBILIZE RESOURCES, AND PROVIDE QUALITY SERVICES TO PEOPLE AND COMMUNITIES IN FOUR COUNTIES OF WESTERN WISCONSIN: CRAWFORD, LACROSSE, MONROE, AND VERNON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03981659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03698706
IRS990/NetAssetsOrFundBalancesBOYAmt01145564
IRS990/NetAssetsOrFundBalancesEOYAmt01206024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08297
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08297
IRS990/NetUnrelatedBusTxblIncmAmt07096
IRS990/NoncashContributionsAmt0365270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0178
IRS990/OccupancyGrp/ManagementAndGeneralAmt031250
IRS990/OccupancyGrp/ProgramServicesAmt0118152
IRS990/OccupancyGrp/TotalAmt0149580
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141616
IRS990/OfficeExpensesGrp/TotalAmt0164268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023322
IRS990/OtherAssetsTotalGrp/EOYAmt0934051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481432
IRS990/OtherExpensesGrp/Desc0GRANT FUNDED CONSTRUCTI
IRS990/OtherExpensesGrp/Desc1CORPORATE CONSTRUCTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07844
IRS990/OtherExpensesGrp/ProgramServicesAmt0415829
IRS990/OtherExpensesGrp/ProgramServicesAmt1365580
IRS990/OtherExpensesGrp/ProgramServicesAmt2114424
IRS990/OtherExpensesGrp/ProgramServicesAmt373998
IRS990/OtherExpensesGrp/TotalAmt0415829
IRS990/OtherExpensesGrp/TotalAmt1365580
IRS990/OtherExpensesGrp/TotalAmt2122268
IRS990/OtherExpensesGrp/TotalAmt373998

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.$22.7$11.8$10.9$14.8$12.0$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.1$8.05$12.0$10.4$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.48$11.5$9.34$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$11.3$3.19$8.42$8.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$12.2$2.91$10.3$9.52$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.5$2.10$8.07$7.92$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.1$1.94$6.93$6.50$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.0$1.52$7.16$7.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.1$1.68$6.59$6.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.2$1.69$6.93$6.68$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.2$1.45$7.23$7.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$13.5$12.3$1.21$7.73$7.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.7$1.15$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$9.12$0.89$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$8.22$1.06$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits