Civic Intelligence

Robert E Berry Halfway House Inc.

990 • Fiscal year 2019 • EIN 39-1085048

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
178 6th StFond Du Lac, WI 54935

(920) 921-7723

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$241,074

Down $2,808 (-1.2%) from 2018

Net Assets

Up

$160,178

Up $7,242 (+4.7%) from 2018

Liabilities

Down

$80,896

Down $10,050 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$355,981

Up $33,007 (+10%) from 2018

Expenses

Up

$325,717

Up $11,940 (+3.8%) from 2018

Net Income

Up

$30,264

Up $21,067 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $181,308Liabilities 2010: $40,861Net Assets 2010: $140,4472010Assets 2011: $181,948Liabilities 2011: $41,740Net Assets 2011: $140,2082011Assets 2012: $168,759Liabilities 2012: $46,101Net Assets 2012: $122,6582012Assets 2013: $217,874Liabilities 2013: $80,059Net Assets 2013: $137,8152013Assets 2014: $222,780Liabilities 2014: $83,102Net Assets 2014: $139,6782014Assets 2015: $226,290Liabilities 2015: $86,035Net Assets 2015: $140,2552015Assets 2016: $254,652Liabilities 2016: $110,429Net Assets 2016: $144,2232016Assets 2017: $245,292Liabilities 2017: $139,526Net Assets 2017: $105,7662017Assets 2018: $243,882Liabilities 2018: $90,946Net Assets 2018: $152,9362018Assets 2019: $241,074Liabilities 2019: $80,896Net Assets 2019: $160,1782019Assets 2020: $259,920Liabilities 2020: $81,607Net Assets 2020: $178,3132020Assets 2021: $278,840Liabilities 2021: $87,805Net Assets 2021: $191,0352021Assets 2022: $266,117Liabilities 2022: $80,473Net Assets 2022: $185,6442022Assets 2023: $340,475Liabilities 2023: $169,473Net Assets 2023: $171,0022023Assets 2024: $334,815Liabilities 2024: $160,182Net Assets 2024: $174,6332024

Highlighted filing

2019

Assets$241,074
Liabilities$80,896
Net Assets$160,178
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $248,0702010Expenses 2011: $283,7982011Expenses 2012: $311,9402012Revenue 2013: $342,929Expenses 2013: $350,834Net Income 2013: -$7,9052013Revenue 2014: $386,204Expenses 2014: $372,490Net Income 2014: $13,7142014Revenue 2015: $350,673Expenses 2015: $331,864Net Income 2015: $18,8092015Revenue 2016: $358,752Expenses 2016: $326,327Net Income 2016: $32,4252016Revenue 2017: $357,235Expenses 2017: $347,370Net Income 2017: $9,8652017Revenue 2018: $322,974Expenses 2018: $313,777Net Income 2018: $9,1972018Revenue 2019: $355,981Expenses 2019: $325,717Net Income 2019: $30,2642019Revenue 2020: $410,346Expenses 2020: $388,720Net Income 2020: $21,6262020Revenue 2021: $352,951Expenses 2021: $350,852Net Income 2021: $2,0992021Revenue 2022: $394,558Expenses 2022: $399,949Net Income 2022: -$5,3912022Revenue 2023: $474,480Expenses 2023: $489,122Net Income 2023: -$14,6422023Revenue 2024: $515,763Expenses 2024: $505,695Net Income 2024: $10,0682024

Highlighted filing

2019

Revenue$355,981
Expenses$325,717
Net Income$30,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$355,981
Mission and Program Overview

Mission

The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,450$158,046▲ $14,596
Accounts Receivable$34,771$40,180▲ $5,409
Cash and Non-Interest-Bearing Accounts$54,149$31,463▼ $22,686
Savings and Temporary Cash Investments$11,412$11,285▼ $127
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$243,882$241,074▼ $2,808
Liabilities
Accounts Payable and Accrued Expenses$62,157$58,101▼ $4,056
Mortgage Notes Payable Secured by Investment Property$28,789$22,795▼ $5,994
Total Liabilities$90,946$80,896▼ $10,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,936$160,178▲ $7,242
Total Net Assets Fund Balance$152,936$160,178▲ $7,242
Total Liabilities and Net Assets / Fund Balance$243,882$241,074▼ $2,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,046$182,019$321,065
Land$19,000-$19,000
Other Land Buildings-$14,147$14,147
Equipment-$8,565$8,565
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerard BonlanderPresident
Carolyn KeelerDirector
Dale HansDirector
Frank EndejanDirector
Jennifer SchultzDirector
Kristina MeilahnDirector
Vicki GarthwaiteDirector
Charles AhernSecretary
Douglas TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$355,300
Investment Income
$0
Other Revenue
$481
All Other Contributions
$200
Change in Net Assets
$30,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,981
Total Revenue per Audited Statements
$355,981
Total Revenue per Form 990
$355,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,456
Other Expenses$135,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,093--$174,093
Fees for Services Management$27,108$3,012-$30,120
Occupancy$27,399--$27,399
Insurance$15,565--$15,565
Payroll Taxes$13,781--$13,781
Depreciation Depletion$8,154--$8,154
Fees for Services Accounting$5,121$2,758-$7,879
All Other Expenses$1,086$2,132-$3,218
Pension Plan Contributions$2,582--$2,582
Other Expenses$1,782$198-$1,980
Office Expenses$1,498$167-$1,665
Interest$1,255--$1,255
Advertising$300--$300
Total Functional Expenses$317,450$8,267$0$325,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,717
Total Expenses per Audited Statements$325,717
Total Expenses per Form 990$325,717
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
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 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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted for management services through adult care consultants, inc. Since 1992.”

Form 990, Page 6, Part VI, Line 11B

“It is optional for board members to read but the board treasurer and president review and sign it every year.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are dealt with if and when they come up.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is reviewed on an annual basis and is tied to employee's performance.”

Form 990, Page 6, Part VI, Line 19

“Documents can be requested from the person listed on page one of the form 990 at the address on page one of the form 990.”

Filing and Contact Details

Filer

Filer Name
Robert E Berry Halfway House Inc
EIN
39-1085048
Phone
9209217723
Address
178 6TH ST, FOND DU LAC, WI 54935

Signing Officer

Name
Douglas Theisen
Title
Treasurer
Phone
9209217723
Signed
2020-05-07

Organization Details

Principal Officer
Douglas Theisen
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.”

Form 990, Part XI, Line 9

“Estim contract settlements -23,022”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019 and 2018. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0DOUGLAS THEISEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0125585
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt0322169
IRS990/PYRevenuesLessExpensesAmt09197
IRS990/PYSalariesCompEmpBnftPaidAmt0188192
IRS990/PYTotalExpensesAmt0313777
IRS990/PYTotalRevenueAmt0322974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36250
IRS990ScheduleA/PublicSupportPY509Pct00.53290
IRS990ScheduleA/PublicSupportTotal509Amt0632729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01112272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0283424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0246916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0301235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0280697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01112272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350670
IRS990ScheduleA/Total509Grp/TotalAmt01745001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08565
IRS990ScheduleD/ExpensesSubtotalAmt0325717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014147
IRS990ScheduleD/RevenueSubtotalAmt0355981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158046
IRS990ScheduleD/TotalExpensesPerForm990Amt0325717
IRS990ScheduleD/TotalRevenuePerForm990Amt0355981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSES ARE TO: PROVIDE TREATMENT AND SUPPORT SERVICES IN THE COMMUNITY, AID PEOPLE IN TRANSITION FROM INSTITUTION TO COMMUNITY, COLLABORATE WITH OTHER COMMUNITY AGENCIES IN PROMOTING COMPREHENSIVE COORDINATED SERVICES, ADVOCATE FOR THE COMMUNITY TO OFFER SERVICES TO PERSONS DIAGNOSED WITH A MENTAL ILLNESS AND/OR DUAL DIAGNOSIS, AND EDUCATE THE COMMUNITY CONCERNING MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED FOR MANAGEMENT SERVICES THROUGH ADULT CARE CONSULTANTS, INC. SINCE 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS OPTIONAL FOR BOARD MEMBERS TO READ BUT THE BOARD TREASURER AND PRESIDENT REVIEW AND SIGN IT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DEALT WITH IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS AND IS TIED TO EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE REQUESTED FROM THE PERSON LISTED ON PAGE ONE OF THE FORM 990 AT THE ADDRESS ON PAGE ONE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESTIM CONTRACT SETTLEMENTS -23,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243882
IRS990/TotalAssetsEOYAmt0241074
IRS990/TotalAssetsGrp/BOYAmt0243882
IRS990/TotalAssetsGrp/EOYAmt0241074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090946
IRS990/TotalLiabilitiesEOYAmt080896
IRS990/TotalLiabilitiesGrp/BOYAmt090946
IRS990/TotalLiabilitiesGrp/EOYAmt080896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160178
IRS990/TotalProgramServiceExpensesAmt0317450
IRS990/TotalProgramServiceRevenueAmt0355300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355981
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 6TH STREET
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,074
Liabilities
$80,896
Net assets
$160,178
Revenue
$355,981
Expenses
$325,717
Net income
$30,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.60$1.75$5.16$5.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.69$1.71$4.74$4.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.80$1.86$3.95$4.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.88$1.91$3.53$3.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.82$1.78$4.10$3.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.81$1.60$3.56$3.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.91$1.53$3.23$3.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.40$1.06$3.57$3.47$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.10$1.44$3.59$3.26$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.86$1.40$3.51$3.32$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.83$1.40$3.86$3.72$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.80$1.38$3.43$3.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.42$1.40$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$2.48
Peer Organizations

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