Civic Intelligence

Baldwin Care Center Inc.

990 • Fiscal year 2013 • EIN 39-1153248

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

650 Birch StreetBaldwin, WI 54002

(715) 684-3231

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.19x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$93,048

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,850,053

Up $4,638,971 (+89%) from 2012

Net Assets

Down

$1,405,416

Down $215,341 (-13%) from 2012

Liabilities

Up

$8,444,637

Up $4,854,312 (+135%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$3,857,615

No earlier filing loaded for comparison.

Expenses

Up

$4,072,956

Up $552,861 (+16%) from 2012

Net Income

-$215,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $2,951,060Liabilities 2010: $991,297Net Assets 2010: $1,959,7632010Assets 2011: $2,772,272Liabilities 2011: $917,817Net Assets 2011: $1,854,4552011Assets 2012: $5,211,082Liabilities 2012: $3,590,325Net Assets 2012: $1,620,7572012Assets 2013: $9,850,053Liabilities 2013: $8,444,637Net Assets 2013: $1,405,4162013Assets 2014: $9,773,382Liabilities 2014: $8,781,041Net Assets 2014: $992,3412014Assets 2015: $9,562,039Liabilities 2015: $8,633,967Net Assets 2015: $928,0722015Assets 2016: $9,110,856Liabilities 2016: $8,387,844Net Assets 2016: $723,0122016Assets 2017: $8,942,685Liabilities 2017: $8,324,943Net Assets 2017: $617,7422017Assets 2018: $8,626,171Liabilities 2018: $8,106,935Net Assets 2018: $519,2362018Assets 2019: $8,177,199Liabilities 2019: $7,996,100Net Assets 2019: $181,0992019Assets 2020: $9,157,438Liabilities 2020: $8,164,022Net Assets 2020: $993,4162020Assets 2021: $8,229,680Liabilities 2021: $7,610,801Net Assets 2021: $618,8792021Assets 2022: $7,837,844Liabilities 2022: $7,596,152Net Assets 2022: $241,6922022Assets 2023: $7,190,150Liabilities 2023: $7,041,598Net Assets 2023: $148,5522023Assets 2024: $8,122,144Liabilities 2024: $6,835,250Net Assets 2024: $1,286,8942024

Highlighted filing

2013

Assets$9,850,053
Liabilities$8,444,637
Net Assets$1,405,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,251,4842010Expenses 2011: $4,082,5252011Expenses 2012: $3,520,0952012Revenue 2013: $3,857,615Expenses 2013: $4,072,956Net Income 2013: -$215,3412013Revenue 2014: $4,961,039Expenses 2014: $5,374,114Net Income 2014: -$413,0752014Revenue 2015: $5,803,419Expenses 2015: $5,867,688Net Income 2015: -$64,2692015Revenue 2016: $6,003,408Expenses 2016: $6,208,468Net Income 2016: -$205,0602016Revenue 2017: $6,188,677Expenses 2017: $6,293,947Net Income 2017: -$105,2702017Revenue 2018: $6,212,351Expenses 2018: $6,280,135Net Income 2018: -$67,7842018Revenue 2019: $6,065,564Expenses 2019: $6,403,701Net Income 2019: -$338,1372019Revenue 2020: $7,295,236Expenses 2020: $6,482,919Net Income 2020: $812,3172020Revenue 2021: $5,963,890Expenses 2021: $6,338,427Net Income 2021: -$374,5372021Revenue 2022: $6,119,185Expenses 2022: $6,496,372Net Income 2022: -$377,1872022Revenue 2023: $5,585,444Expenses 2023: $5,678,584Net Income 2023: -$93,1402023Revenue 2024: $6,389,396Expenses 2024: $5,251,054Net Income 2024: $1,138,3422024

Highlighted filing

2013

Revenue$3,857,615
Expenses$4,072,956
Net Income-$215,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,915,646
Mission and Program Overview

Mission

To provide nursing home care and apartment services.

NURSING HOME CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,244,802$8,879,043▲ $5,634,241
Rtn Earn Endowment Incm Other Fnds$1,620,757$1,405,416▼ $215,341
Accounts Receivable$204,695$404,292▲ $199,597
Cash and Non-Interest-Bearing Accounts$247,140$233,140▼ $14,000
Savings and Temporary Cash Investments$1,415,426$221,133▼ $1,194,293
Inventories for Sale or Use$23,905$19,077▼ $4,828
Prepaid Expenses and Deferred Charges$19,114$11,583▼ $7,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,211,082$9,850,053▲ $4,638,971
Other Assets Total$56,000$81,785▲ $25,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$7,459,952▲ $4,459,952
Accounts Payable and Accrued Expenses$569,854$962,666▲ $392,812
Other Liabilities$20,471$22,019▲ $1,548
Total Liabilities$3,590,325$8,444,637▲ $4,854,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,620,757$1,405,416▼ $215,341
Total Liabilities and Net Assets / Fund Balance$5,211,082$9,850,053▲ $4,638,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,190,269$2,004,930$10,195,199
Equipment$667,915$606,751$1,274,666
Other Land Buildings$9,256$15,683$24,939
Land$11,603-$11,603
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen LafavorAdministratorFT$75,202$17,846$93,048
Doug NewtonVice President-$595-$595
Jason KloppTreasurer-$595-$595
Marcia GrafPresident-$595-$595
Mary SatherSecretary-$595-$595
Tom MccormackDirector at Large-$595-$595
Revenue and Support

Revenue Composition

Contributions and Grants
$47,735
Program Service Revenue
$3,852,665
Investment Income
$-54,276
Other Revenue
$11,491
All Other Contributions
$47,735
Change in Net Assets
$-215,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,856,360
Revenue Not Reported on Financial Statements
$1,255
Revenue Not Reported on Form 990
$55,531
Other Revenue Adjustments
$1,255
Total Revenue per Audited Statements
$3,911,891
Total Revenue per Form 990
$3,857,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,657
Other Expenses$1,663,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,794$91,499-$2,009,293
Other Employee Benefits$295,999$8,342-$304,341
All Other Expenses$189,448--$189,448
Depreciation Depletion$172,487--$172,487
Other Expenses$152,978--$152,978
Interest$112,616--$112,616
Current Officers, Directors, Trustees, and Key Employees-$96,023-$96,023
Insurance$93,501--$93,501
Fees for Services Other$12,786--$12,786
Total Functional Expenses$3,877,092$195,864$0$4,072,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,127,232
Total Expenses per Form 990$4,072,956
Expenses per Audited Statements$4,071,701
Expenses Not Reported on Form 990$55,531
Expenses Not Reported on Financial Statements$1,255
Other Expense Adjustments$1,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“The board of directors does not review the return prior to filing. The executive director, eileen lafavor reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation amounts for the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Baldwin care center makes its governing documents, financial statements, and 990 available upon request.”

Filing and Contact Details

Filer

EIN
39-1153248
Phone
7156843231

Signing Officer

Name
Eileen Lafavor
Title
Executive Director
Phone
7156843231
Signed
2014-08-15

Organization Details

Principal Officer
Eileen Lafavor
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
45

Preparer

Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The company's 2011 through 2013 tax years are open for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 55,531.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue netted with expenses 1,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 55,531.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue netted with expenses 1,255.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03797134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01620757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01405416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03852665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03219986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03926995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04211283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04025113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019236042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073137
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt019336607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03900400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03234145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03930157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04243646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04028259
IRS990ScheduleA/Total509Grp/TotalAmt019336607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03913146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03253716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03960726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04287948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04065251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019480787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08190269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02004930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010195199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274666
IRS990ScheduleD/ExpensesNotReportedAmt055531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01255
IRS990ScheduleD/ExpensesSubtotalAmt04071701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011603
IRS990ScheduleD/OtherExpensesIncludedAmt055531
IRS990ScheduleD/OtherExpensesNotIncludedAmt01255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt055531
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01255
IRS990ScheduleD/RevenueNotReportedAmt055531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01255
IRS990ScheduleD/RevenueSubtotalAmt03856360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COMPANY'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 55,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE NETTED WITH EXPENSES 1,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 55,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER REVENUE NETTED WITH EXPENSES 1,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08879043
IRS990ScheduleD/TotalExpensesPerForm990Amt04072956
IRS990ScheduleD/TotalLiabilityAmt022019
IRS990ScheduleD/TotalRevenuePerForm990Amt03857615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03911891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04127232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR, EILEEN LAFAVOR REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALDWIN CARE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05211082
IRS990/TotalAssetsEOYAmt09850053
IRS990/TotalAssetsGrp/BOYAmt05211082
IRS990/TotalAssetsGrp/EOYAmt09850053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047735
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03877092
IRS990/TotalFunctionalExpensesGrp/TotalAmt04072956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03590325
IRS990/TotalLiabilitiesEOYAmt08444637
IRS990/TotalLiabilitiesGrp/BOYAmt03590325
IRS990/TotalLiabilitiesGrp/EOYAmt08444637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01620757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405416
IRS990/TotalOtherCompensationAmt017846
IRS990/TotalProgramServiceExpensesAmt03877092
IRS990/TotalProgramServiceRevenueAmt03852665
IRS990/TotalReportableCompFromOrgAmt078177
IRS990/TotalRevenueGrp/ExclusionAmt012746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03797134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03857615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05211082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09850053
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850,053
Liabilities
$8,444,637
Net assets
$1,405,416
Revenue
$3,857,615
Expenses
$4,072,956
Net income
-$215,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$6.84$1.29$6.39$5.25$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.04$0.15$5.59$5.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$7.60$0.24$6.12$6.50$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.61$0.62$5.96$6.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$8.16$0.99$7.30$6.48$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$8.00$0.18$6.07$6.40$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$8.11$0.52$6.21$6.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.32$0.62$6.19$6.29$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$8.39$0.72$6.00$6.21$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$8.63$0.93$5.80$5.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.77$8.78$0.99$4.96$5.37$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.85$8.44$1.41$3.86$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.62$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.92$1.85$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.99$1.96$4.25