Civic Intelligence

Couleecap Inc.

990 • Fiscal year 2019 • EIN 39-1077614

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

201 Melby StreetWestby, WI 54667

(608) 782-4877

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$134,816

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,595,770

Up $594,209 (+4.2%) from 2018

Net Assets

Up

$2,097,391

Up $155,545 (+8.0%) from 2018

Liabilities

Up

$12,498,379

Up $438,664 (+3.6%) from 2018

Revenue

Up

$8,073,402

Up $1,142,761 (+16%) from 2018

Expenses

Up

$7,917,857

Up $1,413,143 (+22%) from 2018

Net Income

Down

$155,545

Down $270,382 (-63%) from 2018

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

2019

Assets$14,595,770
Liabilities$12,498,379
Net Assets$2,097,391

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

2019

Revenue$8,073,402
Expenses$7,917,857
Net Income$155,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$8,084,415
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$5,359,312$5,484,926▲ $125,614
Land, Buildings, and Equipment, Net$3,103,209$2,947,286▼ $155,923
Investments Program Related$2,481,244$2,902,768▲ $421,524
Savings and Temporary Cash Investments$1,681,238$1,807,578▲ $126,340
Pledges and Grants Receivable$584,586$747,328▲ $162,742
Cash and Non-Interest-Bearing Accounts$64,565$262,159▲ $197,594
Accounts Receivable$439,586$174,640▼ $264,946
Inventories for Sale or Use$166,917$132,484▼ $34,433
Investments Other Securities$28,430$78,812▲ $50,382
Prepaid Expenses and Deferred Charges$79,154$41,049▼ $38,105
Investments in Publicly Traded Securities$13,320$16,740▲ $3,420
Total Assets$14,001,561$14,595,770▲ $594,209
Liabilities
Other Liabilities$9,653,862$10,180,682▲ $526,820
Mortgage Notes Payable Secured by Investment Property$1,333,883$1,285,128▼ $48,755
Accounts Payable and Accrued Expenses$738,978$634,895▼ $104,083
Deferred Revenue$332,992$397,674▲ $64,682
Total Liabilities$12,059,715$12,498,379▲ $438,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,159$1,266,402▲ $6,243
Net Assets With Donor Restrictions$681,687$830,989▲ $149,302
Total Net Assets Fund Balance$1,941,846$2,097,391▲ $155,545
Total Liabilities and Net Assets / Fund Balance$14,001,561$14,595,770▲ $594,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,309$1,599,562$4,328,871
Equipment$64,372$369,168$433,540
Land$152,500-$152,500
Leasehold Improvements$1,105$8,369$9,474
Investment Program Related Org$2,902,768--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hetti BrownExecutive DirectorFT$125,417$9,399$134,816
Amy FelberChief Financial OfficerFT$69,305$19,251$88,556

Board Members and Trustees

NameTitle
George KruckChairman
Maureen FreedlandVice Chairman
Anastasia PenchiDirector
Bill RudyDirector
David EggenDirector
Gail MullerDirector
Gary ThompsonDirector
Larry KelleyDirector
Larry QuammeDirector
Maggie XiongDirector
Mari FreibergDirector
Michele EnghDirector
Monica KruseDirector
Nidia AlcantarDirector
Peg GallagherDirector
Rick BlasingDirector
Roger SlamaDirector
Sharon FolceyDirector
Theresa Burns-gilbertDirector
Celesta LeisDirector (thru Apr.)
Karen LongDirector (thru Aug.)
Sonya LenzendorfDirector (thru Mar.)
Terry HicksDirector (thru Oct.)
Karen JoosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
H & N Plumbing & Heating INCPlumbing Contractor1325 7TH STREET, Fennimore, WI 53809$493,806
7 Rivers Mechanical LLCHvac/plumbing Contractor187 N 1ST STREET 2, La Crescent, MN 55947$309,574
Miller Heating & Air LLCHvac Contractor102 TILMER AVENUE, Elroy, WI 53929$309,168
Quality Energy ExpertsRehab ContractorPO BOX 395, Mauston, WI 56948$121,447
Revenue and Support

Revenue Composition

Contributions and Grants
$7,180,166
Program Service Revenue
$267,434
Investment Income
$8,545
Other Revenue
$617,257
All Other Contributions
$855,264
Change in Net Assets
$155,545

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$776,268State of Wi Value
Total Noncash Contributions1$776,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,681,427
Salaries, Compensation, and Employee Benefits$3,316,839
Other Expenses$919,591
Total Fundraising Expense$11,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,681,427--$3,681,427
Other Salaries and Wages$2,007,488$98,605$2,763$2,108,856
Other Employee Benefits$614,154$56,248$879$671,281
Current Officers, Directors, Trustees, and Key Employees-$223,372-$223,372
Payroll Taxes$174,582$15,990$250$190,822
Depreciation Depletion$155,685--$155,685
Travel$134,971$15,230$174$150,375
Pension Plan Contributions$112,082$10,265$161$122,508
Office Expenses$90,920$21,322$2,374$114,616
Other Expenses$108,601--$108,601
Fees for Services Other$97,002-$195$97,197
Occupancy$85,545-$362$85,907
All Other Expenses$39,331$27,777$30$67,138
Insurance$48,944$11,808-$60,752
Conferences and Meetings$28,070--$28,070
Advertising$21,769-$4,481$26,250
Fees for Services Accounting-$25,000-$25,000
Total Functional Expenses$7,400,571$505,617$11,669$7,917,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,013
Fundraising Gross Income$10,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,946$10,742$1,433$9,309
Total Events$23,946$10,742$11,013$-271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan Funds$8,387,693
Forgivable Loans$1,692,989
Note Payable, Related Party$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11B

Currently the chief financial officer 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

No member of the board shall cast a vote on any matter which has a direct bearing on services to be provided by that member or any organization which such member directly represents on any matter which would financially benefit such member or any organization such member represents. Couleecap must avoid organizational conflict of interest, and the board shall avoid personal conflict of interest and appearance of conflict of interest in approving sub-contracts and in the conduct of procurement activities.

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 activities as of year-end are in our annual report on our website.

Filing and Contact Details

Filer

Filer Name
Couleecap Inc
EIN
39-1077614
Phone
6087824877
Address
201 MELBY STREET, WESTBY, WI 54667

Signing Officer

Name
Hetti Brown
Title
Executive Director
Phone
6087824877
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hetti Brown
Formed
1966
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
82
Volunteers
160

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519251
IRS990/Form990PartVIISectionAGrp/PersonNm0NIDIA ALCANTAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BLASING
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BURNS-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE ENGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON FOLCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PEG GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTA LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA LENZENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANASTASIA PENCHI
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY QUAMME
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER SLAMA
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE XIONG
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE KRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN FREEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN JOOS
IRS990/Form990PartVIISectionAGrp/PersonNm24HETTI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY FELBER
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/ReportableCompFromOrgAmt24125417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2569305
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU OCT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU APR.)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MAR.)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU AUG.)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013204
IRS990/FundraisingDirectExpensesAmt011013
IRS990/FundraisingGrossIncomeAmt010742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06247976
IRS990/GrantAmt01994691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03681427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03681427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08084415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011808
IRS990/InsuranceGrp/ProgramServicesAmt048944
IRS990/InsuranceGrp/TotalAmt060752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132484
IRS990/InvestmentIncomeGrp/ExclusionAmt08545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078812
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02481244
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02902768
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016740
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01977099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03103209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02947286
IRS990/LandBldgEquipCostOrOtherBssAmt04924385
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0292134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0292134
IRS990/MissionDesc0COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY, ECONOMIC DEVELOPMENT, AND SOCIAL JUSTICE. WE ARE PEOPLE HELPING PEOPLE, AND EVERY DAY OUR ACTIONS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE AND FAMILIES THROUGHOUT THE COULEE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01333883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285128
IRS990/NetAssetsOrFundBalancesBOYAmt01941846
IRS990/NetAssetsOrFundBalancesEOYAmt02097391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266402
IRS990/NoncashContributionsAmt0776268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ProgramServicesAmt085545
IRS990/OccupancyGrp/TotalAmt085907
IRS990/OfficeExpensesGrp/FundraisingAmt02374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021322
IRS990/OfficeExpensesGrp/ProgramServicesAmt090920
IRS990/OfficeExpensesGrp/TotalAmt0114616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671281
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0108601
IRS990/OtherExpensesGrp/TotalAmt0108601
IRS990/OtherLiabilitiesGrp/BOYAmt09653862
IRS990/OtherLiabilitiesGrp/EOYAmt010180682

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
2019Detailed filing. Detailed filing data is available for this year.$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
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