Civic Intelligence

East Shore Industries Inc

EIN 39-1147668 • 501(c)3 • Algoma, WI

Profile

To assist individuals with disabilities in obtaining their personal independence and employment goals

813 Rabas StreetAlgoma, WI 54201

www.eastshoreindustries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,227,074

Up $202,189 (+3.4%) from 2023

Liabilities

Up

$138,915

Up $14,573 (+12%) from 2023

Net Assets

Up

$6,088,159

Up $187,616 (+3.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$1,553,782

Up $81,753 (+5.6%) from 2023

Expenses

Up

$1,607,401

Up $117,761 (+7.9%) from 2023

Net Income

Down

-$53,619

Down $36,008 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,645,091Liabilities 2011: $52,832Net Assets 2011: $3,592,2592011Assets 2012: $3,813,111Liabilities 2012: $44,065Net Assets 2012: $3,769,0462012Assets 2013: $3,955,878Liabilities 2013: $43,678Net Assets 2013: $3,912,2002013Assets 2014: $4,147,097Liabilities 2014: $83,708Net Assets 2014: $4,063,3892014Assets 2015: $4,120,816Liabilities 2015: $56,440Net Assets 2015: $4,064,3762015Assets 2016: $4,313,386Liabilities 2016: $83,218Net Assets 2016: $4,230,1682016Assets 2017: $4,654,859Liabilities 2017: $79,754Net Assets 2017: $4,575,1052017Assets 2018: $4,540,534Liabilities 2018: $101,168Net Assets 2018: $4,439,3662018Assets 2019: $5,044,010Liabilities 2019: $90,492Net Assets 2019: $4,953,5182019Assets 2020: $5,459,497Liabilities 2020: $86,161Net Assets 2020: $5,373,3362020Assets 2021: $5,936,475Liabilities 2021: $85,509Net Assets 2021: $5,850,9662021Assets 2022: $5,732,406Liabilities 2022: $99,493Net Assets 2022: $5,632,9132022Assets 2023: $6,024,885Liabilities 2023: $124,342Net Assets 2023: $5,900,5432023Assets 2024: $6,227,074Liabilities 2024: $138,915Net Assets 2024: $6,088,1592024

Highlighted filing

2024

Assets$6,227,074
Liabilities$138,915
Net Assets$6,088,159
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,237Expenses 2011: $1,013,127Net Income 2011: $86,1102011Revenue 2012: $1,163,352Expenses 2012: $986,565Net Income 2012: $176,7872012Revenue 2013: $1,129,958Expenses 2013: $986,804Net Income 2013: $143,1542013Revenue 2014: $1,198,377Expenses 2014: $1,047,188Net Income 2014: $151,1892014Revenue 2015: $985,263Expenses 2015: $984,276Net Income 2015: $9872015Revenue 2016: $1,215,810Expenses 2016: $1,050,018Net Income 2016: $165,7922016Revenue 2017: $1,417,675Expenses 2017: $1,072,738Net Income 2017: $344,9372017Revenue 2018: $970,810Expenses 2018: $1,105,588Net Income 2018: -$134,7782018Revenue 2019: $1,442,723Expenses 2019: $1,194,746Net Income 2019: $247,9772019Revenue 2020: $1,464,216Expenses 2020: $1,111,292Net Income 2020: $352,9242020Revenue 2021: $1,681,541Expenses 2021: $1,261,111Net Income 2021: $420,4302021Revenue 2022: $1,763,076Expenses 2022: $1,338,402Net Income 2022: $424,6742022Revenue 2023: $1,472,029Expenses 2023: $1,489,640Net Income 2023: -$17,6112023Revenue 2024: $1,553,782Expenses 2024: $1,607,401Net Income 2024: -$53,6192024

Highlighted filing

2024

Revenue$1,553,782
Expenses$1,607,401
Net Income-$53,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,227,074
Liabilities
$138,915
Net assets
$6,088,159
Revenue
$1,553,782
Expenses
$1,607,401
Net income
-$53,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.14$6.09$1.55$1.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.12$5.90$1.47$1.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.10$5.63$1.76$1.34$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.09$5.85$1.68$1.26$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.09$5.37$1.46$1.11$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.09$4.95$1.44$1.19$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.10$4.44$0.97$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.08$4.58$1.42$1.07$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.08$4.23$1.22$1.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.06$0.99$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.06$1.20$1.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.91$1.13$0.99$0.14
2012Summary only. Only limited summary data is available for this year.$3.81$0.04$3.77$1.16$0.99$0.18
2011Summary only. Only limited summary data is available for this year.$3.65$0.05$3.59$1.10$1.01$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,716,173
Mission and Program Overview

Mission

To assist to individuals with disabilities in obtaining their personal independence and employment goals.

To assist individuals with disabilities in obtaining their personal independence and employment goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,104,190$3,256,519▼ $847,671
Land, Buildings, and Equipment, Net$517,475$1,157,474▲ $639,999
Cash and Non-Interest-Bearing Accounts$463,518$624,349▲ $160,831
Savings and Temporary Cash Investments$522,250$348,659▼ $173,591
Accounts Receivable$184,618$197,329▲ $12,711
Inventories for Sale or Use$113,874$125,516▲ $11,642
Prepaid Expenses and Deferred Charges$30,550$22,560▼ $7,990
Total Assets$5,936,475$5,732,406▼ $204,069
Liabilities
Accounts Payable and Accrued Expenses$67,973$73,955▲ $5,982
Deferred Revenue$17,536$25,538▲ $8,002
Total Liabilities$85,509$99,493▲ $13,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,087,031$4,854,004▼ $233,027
Net Assets With Donor Restrictions$763,935$778,909▲ $14,974
Total Net Assets Fund Balance$5,850,966$5,632,913▼ $218,053
Total Liabilities and Net Assets / Fund Balance$5,936,475$5,732,406▼ $204,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,402$948,378$1,681,780
Equipment$405,103$473,429$878,532
Land$18,969-$18,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,355,147-▼ $179,653-$1,168,156
2021$1,227,706-▲ $137,188-$1,355,147
2020$1,104,509-▲ $128,659-$1,227,706
2019$953,426-▲ $155,673-$1,104,509
2018$1,007,465-▼ $46,229-$953,426
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel WeicheltChairperson
Tracy NelsonPresident/CEO
Terry FulwilerVice-president
Kacy RohrDirector
Paula WieseDirector
Peggy KohnleDirector
Ray ThillmanDirector
Tim TremlDirector
Tom ZennerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,836
Program Service Revenue
$1,082,776
Investment Income
$131,409
Other Revenue
$434,055
All Other Contributions
$55,716
Change in Net Assets
$424,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,023
Other Expenses$382,379
Total Fundraising Expense$79,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,612$233,297$40,114$956,023
Depreciation Depletion$117,392$552$280$118,224
All Other Expenses$39,041$2,264$7,602$48,907
Advertising--$29,457$29,457
Other Expenses$23,653$2,593$97$23,750
Information Technology$19,957$2,174$708$22,839
Fees for Services Other$18,327$767$268$19,362
Occupancy$17,467$219$112$17,798
Office Expenses$10,430$1,163$440$12,033
Fees for Services Accounting$4,361--$4,361
Travel$996$424-$1,420
Total Functional Expenses$1,014,950$243,453$79,999$1,338,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,866
Fundraising Direct Expenses$20,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$73,866$73,866$20,870$52,996
Total Events$73,866$73,866$20,870$52,996
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Sent to the board members”

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

“The individuals are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“An annual comparison to state salary information is made.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Shore Industries Inc
EIN
39-1147668
Phone
9204873541
Address
813 RABAS STREET, ALGOMA, WI 54201

Signing Officer

Name
Dennis Abts
Title
President
Phone
9204873541
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Nelson
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
30

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 NORTH 9TH STREET, MANITOWOC, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073955
IRS990/AccountsReceivableGrp/BOYAmt0184618
IRS990/AccountsReceivableGrp/EOYAmt0197329
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES IN OBTAINING THEIR PERSONAL INDEPENDENCE AND EMPLOYMENT GOALS.
IRS990/AdvertisingGrp/FundraisingAmt029457
IRS990/AdvertisingGrp/TotalAmt029457
IRS990/AllOtherContributionsAmt055716
IRS990/AllOtherExpensesGrp/FundraisingAmt07602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039041
IRS990/AllOtherExpensesGrp/TotalAmt048907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY NELSON
IRS990/BooksInCareOfDetail/PhoneNum09204873541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 RABAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYTotalExpensesAmt01338402
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763076
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/BOYAmt017536
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0280
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117392
IRS990/DepreciationDepletionGrp/TotalAmt0118224
IRS990/Desc0VOCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0763935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0778909
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04361
IRS990/FeesForServicesAccountingGrp/TotalAmt04361
IRS990/FeesForServicesOtherGrp/FundraisingAmt0268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018327
IRS990/FeesForServicesOtherGrp/TotalAmt019362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KACY ROHR
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IRS990/Form990PartVIISectionAGrp/PersonNm2RAY THILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TREML
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ZENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY KOHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL WEICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY FULWILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
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IRS990/GainOrLossGrp/OtherAmt05045
IRS990/GainOrLossGrp/SecuritiesAmt034542
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt059120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05045
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IRS990/GrossReceiptsAmt03716173
IRS990/GrossSalesOfInventoryAmt0684014
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0708
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt02579281
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST TO INDIVIDUALS WITH DISABILITIES IN OBTAINING THEIR PERSONAL INDEPENDENCE AND EMPLOYMENT GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05850966
IRS990/NetAssetsOrFundBalancesEOYAmt05632913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-642727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05087031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04854004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0112
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219
IRS990/OccupancyGrp/ProgramServicesAmt017467
IRS990/OccupancyGrp/TotalAmt017798
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/ProgramServicesAmt010430
IRS990/OfficeExpensesGrp/TotalAmt012033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1843
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OtherExpensesGrp/ProgramServicesAmt036414
IRS990/OtherExpensesGrp/ProgramServicesAmt123863
IRS990/OtherExpensesGrp/ProgramServicesAmt220437
IRS990/OtherExpensesGrp/ProgramServicesAmt323653
IRS990/OtherExpensesGrp/TotalAmt036414
IRS990/OtherExpensesGrp/TotalAmt123941
IRS990/OtherExpensesGrp/TotalAmt223873
IRS990/OtherExpensesGrp/TotalAmt323750
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247516
IRS990/OtherRevenueTotalAmt0247516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022560
IRS990/PrincipalOfficerNm0TRACY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GRANT-CHALLENGED PERSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082776
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556853
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOPS/SUBCONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251225
IRS990/PYOtherExpensesAmt0386354
IRS990/PYOtherRevenueAmt0414427
IRS990/PYProgramServiceRevenueAmt0921938
IRS990/PYRevenuesLessExpensesAmt0420430
IRS990/PYSalariesCompEmpBnftPaidAmt0874757
IRS990/PYTotalExpensesAmt01261111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01681541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0424674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-123118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02410315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44430
IRS990ScheduleA/PublicSupportPY170Pct00.34230
IRS990ScheduleA/PublicSupportTotal170Amt0518695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518695
IRS990ScheduleA/TotalSupportAmt01167389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681780
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01355147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01168156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01227706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01355147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01104509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01227706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0953426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01104509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01007465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0953426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878532
IRS990ScheduleD/LandGrp/BookValueAmt018969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL COMPARISON TO STATE SALARY INFORMATION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05936475
IRS990/TotalAssetsEOYAmt05732406
IRS990/TotalAssetsGrp/BOYAmt05936475
IRS990/TotalAssetsGrp/EOYAmt05732406
IRS990/TotalCompGreaterThan150KInd00

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