Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2012 • EIN 39-1172266

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson St54901
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,472,856

Up $21,553 (+0.9%) from 2011

Net Assets

Up

$1,399,403

Up $104,742 (+8.1%) from 2011

Liabilities

Down

$1,073,453

Down $83,189 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,197,732

Down $8,089 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2012

Assets$2,472,856
Liabilities$1,073,453
Net Assets$1,399,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2012

Revenue-
Expenses$2,197,732
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$2,302,120
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Filing and Contact Details

Filer

EIN
39-1172266
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045986
IRS990/AccountsPayableAccruedExpenses/EOY055283
IRS990/AccountsReceivable/BOY0180330
IRS990/AccountsReceivable/EOY0195992
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES
IRS990/AddressPrincipalOfficerUS/AddressLine103412 N MCDONALD
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054915
IRS990/Advertising/ManagementAndGeneral0151
IRS990/Advertising/ProgramServices01358
IRS990/Advertising/Total01509
IRS990/AllOtherContributions087462
IRS990/AllOtherExpenses/Fundraising02681
IRS990/AllOtherExpenses/ProgramServices047536
IRS990/AllOtherExpenses/Total050217
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021015
IRS990/CashNonInterestBearing/EOY022234
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065845
IRS990/CompCurrentOfficersDirectors/ProgramServices065845
IRS990/CompCurrentOfficersDirectors/Total0131690
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087462
IRS990/ContributionsGrantsPriorYear057379
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY065705
IRS990/DeferredRevenue/EOY066700
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06326
IRS990/DepreciationDepletion/ProgramServices056938
IRS990/DepreciationDepletion/Total063264
IRS990/DescribedIn501C301
IRS990/Description0NOVA/TERRA - REHABILITATION FOR AODA CLIENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01897797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013400
IRS990/FeesForServicesAccounting/Total013400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06685
IRS990/FeesForServicesInvstMgmntFees/Total06685
IRS990/FeesForServicesOther/ProgramServices031980
IRS990/FeesForServicesOther/Total031980
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM CASTLE
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM CRANE
IRS990/Form990PartVIISectionA/NamePerson2DENNIS DAVEY
IRS990/Form990PartVIISectionA/NamePerson3DAN HARMON III
IRS990/Form990PartVIISectionA/NamePerson4JOAQUIN LIRA
IRS990/Form990PartVIISectionA/NamePerson5ANDY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6DONNA SCHUETTE
IRS990/Form990PartVIISectionA/NamePerson7TRACY BARNETT
IRS990/Form990PartVIISectionA/NamePerson8LARRY HELLER
IRS990/Form990PartVIISectionA/NamePerson9MARCIA LARSON
IRS990/Form990PartVIISectionA/NamePerson10HUGH HOLLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1011742
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10119948
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08594
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities049715
IRS990/GrossReceipts02302120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0469
IRS990/InformationTechnology/ProgramServices04224
IRS990/InformationTechnology/Total04693
IRS990/Insurance/ProgramServices044627
IRS990/Insurance/Total044627
IRS990/Interest/ManagementAndGeneral051254
IRS990/Interest/Total051254
IRS990/InvestmentIncomeCurrentYear020056
IRS990/InvestmentIncome/ExclusionAmount011462
IRS990/InvestmentIncomePriorYear016025
IRS990/InvestmentIncome/TotalRevenueColumn011462
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0541030
IRS990/InvestmentsPubTradedSecurities/EOY0589991
IRS990/LandBldgEquipmentAccumDeprec0730054
IRS990/LandBuildingsEquipmentBasis02294278
IRS990/LandBuildingsEquipmentBasisNet/BOY01616164
IRS990/LandBuildingsEquipmentBasisNet/EOY01564224
IRS990/LessCostOthBasisSalesExpenses/Securities041121
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01044951
IRS990/MortNotesPyblSecuredInvestProp/EOY0951470
IRS990/NameOfPrincipalOfficerPerson0DENNIS DAVEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01294661
IRS990/NetAssetsOrFundBalancesEOY01399403
IRS990/NetGainOrLossInvestments/ExclusionAmount08594
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08594
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05912
IRS990/Occupancy/ProgramServices053209
IRS990/Occupancy/Total059121
IRS990/OfficeExpenses/ManagementAndGeneral01564
IRS990/OfficeExpenses/ProgramServices014073
IRS990/OfficeExpenses/Total015637
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056670
IRS990/OtherAssetsTotal/EOY062555
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039594
IRS990/OtherEmployeeBenefits/ProgramServices0403315
IRS990/OtherEmployeeBenefits/Total0442909
IRS990/OtherExpensePriorYear0641150
IRS990/OtherExpensesCurrentYear0630125
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3PROFESSIONAL AND EDUCAT
IRS990/OtherExpenses/ManagementAndGeneral04063
IRS990/OtherExpenses/ManagementAndGeneral12858
IRS990/OtherExpenses/ProgramServices0173339
IRS990/OtherExpenses/ProgramServices136568
IRS990/OtherExpenses/ProgramServices236778
IRS990/OtherExpenses/ProgramServices325721
IRS990/OtherExpenses/Total0173339
IRS990/OtherExpenses/Total140631
IRS990/OtherExpenses/Total236778
IRS990/OtherExpenses/Total328579
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-1220
IRS990/OtherSalariesAndWages/ManagementAndGeneral098292
IRS990/OtherSalariesAndWages/ProgramServices0894716
IRS990/OtherSalariesAndWages/Total0993008
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036094
IRS990/PrepaidExpensesDeferredCharges/EOY037860
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY02153481
IRS990/ProgramServiceRevenue/Description0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenue/Description1COUNTIES
IRS990/ProgramServiceRevenue/Description2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenuePriorYear02217122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01786602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1323684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243195
IRS990/ProgramServiceRevenue/TotalRevenueColumn01786602
IRS990/ProgramServiceRevenue/TotalRevenueColumn1323684
IRS990/ProgramServiceRevenue/TotalRevenueColumn243195
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses063267
IRS990/ReconciliationUnrealizedInvest041475
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02153481
IRS990/RevenuesLessExpensesCY063267
IRS990/RevenuesLessExpensesPriorYear083485
IRS990/SalariesEtcCurrentYear01567607
IRS990/SalariesEtcPriorYear01564671
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear073918
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total094918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018506
IRS990ScheduleA/GrossInvestmentIncome509/Total068288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02153481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02217122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02126608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02074409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02088106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010659726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018506
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total068288
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/PriorYearSupportPercentage00.97790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
IRS990ScheduleA/PublicSupportTotal509010729880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear073918
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/SupportFromDQPsEtc/Total094918
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02240943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02274501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02146839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02074409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02088106
IRS990ScheduleA/Total509/Total010824798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02252405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02287250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02159397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02087422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02106612
IRS990ScheduleA/TotalSupportTotal/Total010893086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01482848
IRS990ScheduleD/Buildings/Depreciation0402948
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01885796
IRS990ScheduleD/Equipment/BookValue023385
IRS990ScheduleD/Equipment/Depreciation0261264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284649
IRS990ScheduleD/ExpensesNotRptdF990021939
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0780
IRS990ScheduleD/ExpensesSubtotal02196952
IRS990ScheduleD/InvestmentExpensesNotIncluded0780
IRS990ScheduleD/InvestmentExpensesNotIncluded20780
IRS990ScheduleD/Land/BookValue044823
IRS990ScheduleD/Land/OtherCostOrOtherBasis044823
IRS990ScheduleD/LeaseholdImprovements/BookValue013168
IRS990ScheduleD/LeaseholdImprovements/Depreciation065842
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079010
IRS990ScheduleD/NetUnrealizedGainsInvestments041475
IRS990ScheduleD/OtherExpensesIncluded021939
IRS990ScheduleD/OtherRevenues021939
IRS990ScheduleD/RevenueNotRptdF990063414
IRS990ScheduleD/RevenueNotRptdOnFinStmt0780
IRS990ScheduleD/RevenueSubtotal02260219
IRS990ScheduleD/TotalExpensesPerForm99002197732
IRS990ScheduleD/TotalOfBookValueLandBuildings01564224
IRS990ScheduleD/TotalRevenuePerForm99002260999
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02218891
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02323633
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. THE LAST YEAR A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA WERE USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS 2009. NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY038088
IRS990/TemporarilyRestrictedNetAssets/EOY050481
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103240 JACKSON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OSHKOSH
IRS990/TheBooksAreInCareOf/AddressUS/State0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,472,856
Liabilities
$1,073,453
Net assets
$1,399,403
Revenue
-
Expenses
$2,197,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18