Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 39-1178256 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$361,906
Down $4,087 (-1.1%) from 2011
Liabilities
Up$350,674
Up $119,313 (+52%) from 2011
Net Assets
Down$11,232
Down $123,400 (-92%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$368,982
Down $140,296 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71277 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130421 |
| IRS990/AccountsReceivable/BOY | 0 | 29766 |
| IRS990/AccountsReceivable/EOY | 0 | 31428 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION ADMINISTERS A TREATMENT FOSTER CARE PROGRAM TO PROVIDE AN ALTERNATIVE LIVING FACILITY FOR A CHILD NOT YET ABLE TO BLEND COMFORTABLY INTO A FAMILY SETTING DUE TO EMOTIONAL OR BEHAVIORAL DIFFICULTIES WHILE NOT AS SEVERE AS TO PREVENT HIM/HER FROM BENEFITING FROM THE CLOSENESS OF FAMILY RELATIONSHIPS. THE ORGANIZATION PROVIDED 1,218 DAYS OF CARE. |
| IRS990/Activity2/Expense | 0 | 17330 |
| IRS990/Activity2/Revenue | 0 | 16368 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION OPERATES TWO SEPARATE HALFWAY HOUSES, ONE FOR WOMEN AND ONE FOR MEN THAT ARE RECOVERING FROM DETOX AND/OR DRUG ABUSE AND MAY HAVE SOME MENTAL/COPING DISORDERS. |
| IRS990/Activity3/Expense | 0 | 11828 |
| IRS990/Activity3/Revenue | 0 | 6587 |
| IRS990/ActivityOrMissionDescription | 0 | COULEE YOUTH CENTERS, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SERVICES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO ENHANCE POSITIVE GROWTH AND HEALTHY CHANGES IN THEIR LIVES. THE ORGANIZATION ALSO WORKS TO ELIMINATE NEGLECT AND ABUSE OF CHILDREN. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION OPERATES SEVERAL RECOVERY SUPPORT PROGRAMS TO ALLOW TROUBLED INDIVIDUALS THE GREATEST OPPORTUNITY OF BECOMING WELL-ADJUSTED CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/ActivityOther/Expense | 0 | 113571 |
| IRS990/ActivityOther/Revenue | 0 | 117014 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 231 COPELAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31570 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27059 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71865 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98309 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 278 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 185 |
| IRS990/ConferencesMeetings/Total | 0 | 463 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292555 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2176 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14613 |
| IRS990/DepreciationDepletion/Total | 0 | 16789 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AN ELDER CARE PROGRAM TO PROVIDE A SAFE, CONSISTENT, NON-INSTITUTIONAL ENVIRONMENT TO ELDERLY INDIVIDUALS. THE ORGANIZATION PROVIDED 1,095 DAYS OF CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 24044 |
| IRS990/EscrowAccountLiability/EOY | 0 | 24044 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 87250 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 943 |
| IRS990/FeesForServicesOther/Total | 0 | 16782 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY JO SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY HOMSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE EIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN BUSSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 30134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -650 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 214776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 251155 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4487 |
| IRS990/Insurance/ProgramServices | 0 | 7795 |
| IRS990/Insurance/Total | 0 | 12282 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9801 |
| IRS990/Interest/Total | 0 | 9801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -650 |
| IRS990/InvestmentIncomePriorYear | 0 | -1048 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 797528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1052824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255296 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 650 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COULEE YOUTH CENTERS, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SERVICES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO ENHANCE POSITIVE GROWTH AND HEALTHY CHANGES IN THEIR LIVES. THE ORGANIZATION ALSO WORKS TO ELIMINATE NEGLECT AND ABUSE OF CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145158 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE EIDE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11232 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -650 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -650 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4560 |
| IRS990/Occupancy/ProgramServices | 0 | 13182 |
| IRS990/Occupancy/Total | 0 | 17742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2722 |
| IRS990/OfficeExpenses/Total | 0 | 10093 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37376 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37376 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23357 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36677 |
| IRS990/OtherExpensePriorYear | 0 | 171816 |
| IRS990/OtherExpensesCurrentYear | 0 | 107070 |
| IRS990/OtherExpenses/Description | 0 | PERSONAL NEEDS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2688 |
| IRS990/OtherExpenses/Total | 0 | 14877 |
| IRS990/OtherExpenses/Total | 1 | 3609 |
| IRS990/OtherLiabilities/BOY | 0 | 11332 |
| IRS990/OtherLiabilities/EOY | 0 | 11332 |
| IRS990/OtherRevenueCurrentYear | 0 | 6552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISSELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6552 |
| IRS990/OtherRevenuePriorYear | 0 | 3999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111350 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10036 |
| IRS990/PayrollTaxes/Total | 0 | 15576 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10113 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10747 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 29827 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29827 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118477 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 87458 |
| IRS990/RevenuesLessExpensesCY | 0 | -118477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178915 |
| IRS990/SalariesEtcCurrentYear | 0 | 261912 |
| IRS990/SalariesEtcPriorYear | 0 | 329823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 332196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 495874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 681167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2016568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13613 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 119529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2156 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15849 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2016568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 332196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 495874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 681167 |
| IRS990ScheduleA/Total170/Total | 0 | 2016568 |
| IRS990ScheduleA/TotalSupport | 0 | 2062666 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 166164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 737714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 903878 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REPRESENTATIVE PAYEE ACCOUNTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 82997 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82997 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37376 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE - CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59814 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11332 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT - CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37376 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11332 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255296 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS RELY ON THE EXECUTIVE DIRECTOR TO REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE BOARD DISCUSSES THE NEED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. BOARD MEMBERS VOLUNTARILY REMOVE THEMSELVES FROM VOTING ON ANY ISSUE WHERE THEY MAY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE AND ASSISTANT DIRECTORS' COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6332 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6332 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 231 COPELAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA CROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54602 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROLYN BUSSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087827152 |
| IRS990/TotalAssets/BOY | 0 | 381520 |
| IRS990/TotalAssetsBOY | 0 | 381520 |
| IRS990/TotalAssets/EOY | 0 | 361906 |
| IRS990/TotalAssetsEOY | 0 | 361906 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 214776 |
| IRS990/TotalExpensesCurrentYear | 0 | 368982 |
| IRS990/TotalExpensesPriorYear | 0 | 501639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 229979 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 368982 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 251811 |
| IRS990/TotalLiabilitiesBOY | 0 | 251811 |
| IRS990/TotalLiabilities/EOY | 0 | 350674 |
| IRS990/TotalLiabilitiesEOY | 0 | 350674 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 361906 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129709 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11232 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 113571 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 117014 |
| IRS990/TotalOtherCompensation | 0 | 6047 |
| IRS990/TotalOtherRevenue | 0 | 6552 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 229979 |
| IRS990/TotalProgramServiceRevenue | 0 | 29827 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92262 |
| IRS990/TotalRevenueCurrentYear | 0 | 250505 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5902 |
| IRS990/TotalRevenuePriorYear | 0 | 322724 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 29827 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 250505 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 88 |
| IRS990/Travel/ProgramServices | 0 | 4544 |
| IRS990/Travel/Total | 0 | 4632 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 123377 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4900 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391178256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COULEE YOUTH CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | COUL |
| ReturnHeader/Filer/Phone | 0 | 6087827152 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 231 COPELAND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | STEVE EIDE |
| ReturnHeader/Officer/Phone | 0 | 6087827152 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.