Civic Intelligence

Couleecap Inc.

990 • Fiscal year 2020 • EIN 39-1077614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

86th percentile

0.81x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$140,767

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,093,750

Up $497,980 (+3.4%) from 2019

Net Assets

Up

$2,912,728

Up $815,337 (+39%) from 2019

Liabilities

Down

$12,181,022

Down $317,357 (-2.5%) from 2019

Revenue

Up

$10,330,359

Up $2,256,957 (+28%) from 2019

Expenses

Up

$9,515,022

Up $1,597,165 (+20%) from 2019

Net Income

Up

$815,337

Up $659,792 (+424%) from 2019

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

2020

Assets$15,093,750
Liabilities$12,181,022
Net Assets$2,912,728

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

2020

Revenue$10,330,359
Expenses$9,515,022
Net Income$815,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$10,330,359
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$5,484,926$5,349,955▼ $134,971
Land, Buildings, and Equipment, Net$2,947,286$2,859,622▼ $87,664
Investments Program Related$2,902,768$2,589,373▼ $313,395
Savings and Temporary Cash Investments$1,807,578$2,374,729▲ $567,151
Inventories for Sale or Use$132,484$726,714▲ $594,230
Pledges and Grants Receivable$747,328$620,087▼ $127,241
Accounts Receivable$174,640$345,301▲ $170,661
Cash and Non-Interest-Bearing Accounts$262,159$125,995▼ $136,164
Prepaid Expenses and Deferred Charges$41,049$54,225▲ $13,176
Investments Other Securities$78,812$38,727▼ $40,085
Investments in Publicly Traded Securities$16,740$9,022▼ $7,718
Total Assets$14,595,770$15,093,750▲ $497,980
Liabilities
Other Liabilities$10,180,682$9,732,317▼ $448,365
Mortgage Notes Payable Secured by Investment Property$1,285,128$1,459,457▲ $174,329
Accounts Payable and Accrued Expenses$634,895$705,754▲ $70,859
Deferred Revenue$397,674$283,494▼ $114,180
Total Liabilities$12,498,379$12,181,022▼ $317,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,402$2,220,810▲ $954,408
Net Assets With Donor Restrictions$830,989$691,918▼ $139,071
Total Net Assets Fund Balance$2,097,391$2,912,728▲ $815,337
Total Liabilities and Net Assets / Fund Balance$14,595,770$15,093,750▲ $497,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,480$1,730,259$4,342,739
Equipment$94,642$357,977$452,619
Land$152,500-$152,500
Leasehold Improvements$0$9,474$9,474
Investment Program Related Org$2,589,373--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hetti BrownExecutive DirectorFT$132,805$7,962$140,767
Amy FelberChief Financial OfficerFT$74,757$23,806$98,563

Board Members and Trustees

NameTitle
George KruckChairman
Maureen FreedlandVice Chairman
Anastasia PenchiDirector
Bill RudyDirector
Danya DayDirector
David EggenDirector
Gail MullerDirector
Gary ThompsonDirector
Larry KelleyDirector
Larry QuammeDirector
Mai LeeDirector
Mari FreibergDirector
Michele EnghDirector
Monica KruseDirector
Nidia AlcantarDirector
Peg GallagherDirector
Rick BlasingDirector
Roger SlamaDirector
Sharon FolceyDirector
Theresa Burns-gilbertDirector
Maggie XiongDirector (thru April 2020)
Karen JoosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
H & N Plumbing & Heating INCPlumbing Contractor1325 7TH STREET, Fennimore, WI 53809$514,473
Miller Heating & Air LLCHvac Contractor102 TILMER AVENUE, Elroy, WI 53929$359,845
Frontier Homes Sales LLCRehab Contractor210 STATE HWY 27, Westby, WI 54667$236,938
7 Rivers Mechanical LLCHvac/plumbing Contractor187 N 1ST STREET 2, La Crescent, MN 55947$210,380
Revenue and Support

Revenue Composition

Contributions and Grants
$9,641,145
Program Service Revenue
$502,336
Investment Income
$6,820
Other Revenue
$180,058
All Other Contributions
$1,816,660
Change in Net Assets
$815,337

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$1,190,822State of Wi Value
Total Noncash Contributions1$1,190,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,718,650
Salaries, Compensation, and Employee Benefits$2,942,670
Other Expenses$853,702
Total Fundraising Expense$13,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,718,650--$5,718,650
Other Salaries and Wages$1,599,291$135,837$4,038$1,739,166
Other Employee Benefits$649,818$48,464$1,625$699,907
Current Officers, Directors, Trustees, and Key Employees-$239,330-$239,330
All Other Expenses$158,127$15,759$118$174,004
Payroll Taxes$149,721$11,166$374$161,261
Office Expenses$139,848$16,351$3,568$159,767
Depreciation Depletion$157,901--$157,901
Pension Plan Contributions$95,634$7,133$239$103,006
Occupancy$65,938$26,516$344$92,798
Insurance$52,798$12,449-$65,247
Other Expenses$50,963--$50,963
Fees for Services Other$48,649$350$40$49,039
Advertising$27,003-$3,431$30,434
Travel$17,341$8,839$76$26,256
Fees for Services Accounting-$25,500-$25,500
Conferences and Meetings$21,793--$21,793
Total Functional Expenses$8,953,475$547,694$13,853$9,515,022
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan Funds$4,376,062
Due to Funding Source$3,563,266
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
Yes
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 A, Line 4

Couleecap established a treasurer officer position on the board of directors. This role leads the finance & administration committee. Couleecap established board member term limits. All members now have term limit of four consecutive 4-year terms, for a total of 16 years. Couleecap also updated the overall number of board members from 24 to a range of 18 to 24 members.

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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hetti Brown
Formed
1966
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
56
Volunteers
160

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Implemented an emergency rental assistance program after the start of the pandemic. The wisconsin rental assistance program (wrap) was to help pay for rent and rental arrears for those who had reduced wages due to covid-19.

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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123806
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/PersonNm0HETTI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY FELBER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE KRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN FREEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN JOOS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIDIA ALCANTAR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BLASING
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA BURNS-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DANYA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID EGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE ENGH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON FOLCEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARI FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PEG GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANASTASIA PENCHI
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY QUAMME
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER SLAMA
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MAGGIE XIONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174757
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU APRIL 2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt07674160
IRS990/GrantAmt04051864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05718650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05718650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010330359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012449
IRS990/InsuranceGrp/ProgramServicesAmt052798
IRS990/InsuranceGrp/TotalAmt065247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0726714
IRS990/InvestmentIncomeGrp/ExclusionAmt06820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038727
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02902768
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02589373
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09022
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02097710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02947286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859622
IRS990/LandBldgEquipCostOrOtherBssAmt04957332
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010710
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010710
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/BOYAmt01285128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01459457
IRS990/NetAssetsOrFundBalancesBOYAmt02097391
IRS990/NetAssetsOrFundBalancesEOYAmt02912728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02220810
IRS990/NoncashContributionsAmt01190822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt026516
IRS990/OccupancyGrp/ProgramServicesAmt065938
IRS990/OccupancyGrp/TotalAmt092798
IRS990/OfficeExpensesGrp/FundraisingAmt03568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139848
IRS990/OfficeExpensesGrp/TotalAmt0159767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699907
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/ProgramServicesAmt050963
IRS990/OtherExpensesGrp/TotalAmt050963
IRS990/OtherLiabilitiesGrp/BOYAmt010180682
IRS990/OtherLiabilitiesGrp/EOYAmt09732317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169348
IRS990/OtherRevenueTotalAmt0180058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05484926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05349955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149721
IRS990/PayrollTaxesGrp/TotalAmt0161261

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
2020Detailed filing. Detailed filing data is available for this year.$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
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