Civic Intelligence

Couleecap Inc.

990 • Fiscal year 2014 • EIN 39-1077614

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,467

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,693,709

Up $208,691 (+1.5%) from 2013

Net Assets

Up

$1,446,959

Up $240,935 (+20%) from 2013

Liabilities

Down

$12,246,750

Down $32,244 (-0.3%) from 2013

Revenue

Down

$7,233,393

Down $500,564 (-6.5%) from 2013

Expenses

Down

$7,105,069

Down $568,428 (-7.4%) from 2013

Net Income

Up

$128,324

Up $67,864 (+112%) from 2013

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

2014

Assets$13,693,709
Liabilities$12,246,750
Net Assets$1,446,959

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

2014

Revenue$7,233,393
Expenses$7,105,069
Net Income$128,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$7,316,466
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$7,242,983$7,261,915▲ $18,932
Land, Buildings, and Equipment, Net$3,144,599$3,198,542▲ $53,943
Pledges and Grants Receivable$604,602$998,682▲ $394,080
Savings and Temporary Cash Investments$499,802$693,923▲ $194,121
Accounts Receivable$459,769$367,015▼ $92,754
Cash and Non-Interest-Bearing Accounts$515,416$274,711▼ $240,705
Prepaid Expenses and Deferred Charges$52,943$81,661▲ $28,718
Investments Other Securities$30,853$33,826▲ $2,973
Total Assets$13,485,018$13,693,709▲ $208,691
Other Assets Total$934,051$783,434▼ $150,617
Liabilities
Other Liabilities$7,615,225$7,837,794▲ $222,569
Mortgage Notes Payable Secured by Investment Property$3,698,706$3,491,348▼ $207,358
Accounts Payable and Accrued Expenses$921,342$873,405▼ $47,937
Escrow Account Liability$43,721$44,203▲ $482
Total Liabilities$12,278,994$12,246,750▼ $32,244
Net Assets / Fund Balance
Unrestricted Net Assets$900,771$1,211,701▲ $310,930
Temporarily Rstr Net Assets$291,320$220,990▼ $70,330
Permanently Rstr Net Assets$13,933$14,268▲ $335
Total Net Assets Fund Balance$1,206,024$1,446,959▲ $240,935
Total Liabilities and Net Assets / Fund Balance$13,485,018$13,693,709▲ $208,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,895,904$912,862$3,808,766
Equipment$99,338$424,824$524,162
Land$203,300-$203,300
Other Assets Org$499,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,042$336▲ $1,376-$42,754
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace JonesExecutive DirectorFT$124,750$37,717$162,467
Sharon MahanFinancial Services ManagerFT$67,421$27,429$94,850

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
Karen DahlDirector
Karen JoosDirector
Karen LongDirector
Mari FreibergDirector
Mary MastersDirector
Maureen FreedlandDirector
Monica KruseDirector
Rick BlasingDirector
Terry HicksDirector
Celesta LeisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ldl ConstructionHome Construction Contractor106 CEDAR ROAD, Boscobel, WI 53805$349,441
7 Rivers MechanicalHvac/plumbing Contractor904 S 14TH STREET, La Crescent, MN 55947$221,336
H & N PlumbingPlumbing Contractor1325 7TH STREET PO BOX 19, Fennimore, WI 53809$196,575
Miller HeatingHvac Contractor102 TILMAR AVENUE, Elroy, WI 53939$118,483
Revenue and Support

Revenue Composition

Contributions and Grants
$6,186,316
Program Service Revenue
$854,748
Investment Income
$5,344
Other Revenue
$186,985
All Other Contributions
$91,472
Change in Net Assets
$128,324

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$293,204Fair Market Value (FMV)
Real Estate Other1$12,100Fair Market Value (FMV)
Total Noncash Contributions2$305,304-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,852
Grants and Similar Amounts Paid$2,840,062
Other Expenses$1,146,155
Total Fundraising Expense$6,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,840,062--$2,840,062
Other Salaries and Wages$1,870,677$175,060$1,905$2,047,642
Other Employee Benefits$406,438$58,292$659$465,389
Current Officers, Directors, Trustees, and Key Employees$27,487$238,132-$265,619
Payroll Taxes$144,714$27,974$146$172,834
Pension Plan Contributions$167,368--$167,368
Office Expenses$162,046--$162,046
Depreciation Depletion$136,107$5,865-$141,972
Occupancy$89,494$19,868$168$109,530
Travel$81,442$22,233$213$103,888
Information Technology$97,712$3,228$100$101,040
Insurance$71,335$565-$71,900
Interest$44,771--$44,771
All Other Expenses$40,893--$40,893
Other Expenses$30,180$20,105$1,995$32,175
Conferences and Meetings$27,551$954-$28,505
Fees for Services Accounting$7,960$12,800$110$20,870
Advertising$6,787-$870$7,657
Fees for Services Other$6,754--$6,754
Total Functional Expenses$6,512,202$586,701$6,166$7,105,069
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$7,261,915
Refundable Advances$575,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 board website for full board review. It is made available to the public upon request.

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

Filer Name
Couleecapinc
EIN
39-1077614
Phone
6086343104
Address
201 MELBY STREET, WESTBY, WI 54667-1013

Signing Officer

Name
Grace Jones
Title
Executive Director
Phone
6086343104
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Jones
Formed
1966
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
65
Volunteers
175

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
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, 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 2011 and state examinations for years before 2010.

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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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt2037717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127429
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/PersonNm9KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN TURBEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK BLASING
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT WEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN BARUM
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARI FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON 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/ReportableCompFromOrgAmt20124750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167421
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/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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06028969
IRS990/GrantAmt01802755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02840062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02840062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07316466
IRS990/GrossRentsGrp/RealAmt085745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03228
IRS990/InformationTechnologyGrp/ProgramServicesAmt097712
IRS990/InformationTechnologyGrp/TotalAmt0101040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt071335
IRS990/InsuranceGrp/TotalAmt071900
IRS990/InterestGrp/ProgramServicesAmt044771
IRS990/InterestGrp/TotalAmt044771
IRS990/InvestmentIncomeGrp/ExclusionAmt05344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033826
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03144599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03198542
IRS990/LandBldgEquipCostOrOtherBssAmt04536228
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt083073
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/BOYAmt03698706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03491348
IRS990/NetAssetsOrFundBalancesBOYAmt01206024
IRS990/NetAssetsOrFundBalancesEOYAmt01446959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02672
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02672
IRS990/NetUnrelatedBusTxblIncmAmt01080
IRS990/NoncashContributionsAmt0305304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt019868
IRS990/OccupancyGrp/ProgramServicesAmt089494
IRS990/OccupancyGrp/TotalAmt0109530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162046
IRS990/OfficeExpensesGrp/TotalAmt0162046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934051
IRS990/OtherAssetsTotalGrp/EOYAmt0783434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465389
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1GRANT FUNDED CONSTRUCTI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120105
IRS990/OtherExpensesGrp/ProgramServicesAmt0188323
IRS990/OtherExpensesGrp/ProgramServicesAmt164101
IRS990/OtherExpensesGrp/ProgramServicesAmt230180
IRS990/OtherExpensesGrp/TotalAmt01625
IRS990/OtherExpensesGrp/TotalAmt1208428
IRS990/OtherExpensesGrp/TotalAmt264101
IRS990/OtherExpensesGrp/TotalAmt332175
IRS990/OtherLiabilitiesGrp/BOYAmt07615225
IRS990/OtherLiabilitiesGrp/EOYAmt07837794
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184313
IRS990/OtherRevenueTotalAmt0184313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07242983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07261915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144714
IRS990/PayrollTaxesGrp/TotalAmt0172834

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
2014Detailed filing. Detailed filing data is available for this year.$13.7$12.2$1.45$7.23$7.11$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • $10M-$25M nonprofits