Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2013 • EIN 39-1235936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
460 West 11th StreetKaukauna, WI 54935

(920) 921-6490

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

60th percentile

$130,999

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,397,917

Up $1,550,410 (+40%) from 2012

Net Assets

Up

$4,247,311

Up $421,559 (+11%) from 2012

Liabilities

Up

$1,150,606

Up $1,128,851 (+5189%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$1,058,611

No earlier filing loaded for comparison.

Expenses

Down

$883,235

Down $96,426 (-9.8%) from 2012

Net Income

$175,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $3,761,810Liabilities 2010: $340,938Net Assets 2010: $3,420,8722010Assets 2011: $3,801,312Liabilities 2011: $133,839Net Assets 2011: $3,667,4732011Assets 2012: $3,847,507Liabilities 2012: $21,755Net Assets 2012: $3,825,7522012Assets 2013: $5,397,917Liabilities 2013: $1,150,606Net Assets 2013: $4,247,3112013Assets 2014: $6,291,719Liabilities 2014: $2,049,286Net Assets 2014: $4,242,4332014Assets 2015: $5,902,060Liabilities 2015: $1,663,670Net Assets 2015: $4,238,3902015Assets 2016: $5,933,909Liabilities 2016: $1,502,246Net Assets 2016: $4,431,6632016Assets 2017: $5,954,158Liabilities 2017: $1,058,756Net Assets 2017: $4,895,4022017Assets 2018: $5,444,795Liabilities 2018: $68,944Net Assets 2018: $5,375,8512018Assets 2019: $5,605,504Liabilities 2019: $71,137Net Assets 2019: $5,534,3672019Assets 2020: $6,176,574Liabilities 2020: $68,526Net Assets 2020: $6,108,0482020Assets 2021: $6,443,982Liabilities 2021: $30,196Net Assets 2021: $6,413,7862021Assets 2022: $7,261,990Liabilities 2022: $603,545Net Assets 2022: $6,658,4452022Assets 2023: $7,378,259Liabilities 2023: $334,783Net Assets 2023: $7,043,4762023Assets 2024: $8,148,474Liabilities 2024: $366,693Net Assets 2024: $7,781,7812024

Highlighted filing

2013

Assets$5,397,917
Liabilities$1,150,606
Net Assets$4,247,311
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $797,2202010Revenue 2011: $1,167,154Expenses 2011: $920,553Net Income 2011: $246,6012011Expenses 2012: $979,6612012Revenue 2013: $1,058,611Expenses 2013: $883,235Net Income 2013: $175,3762013Revenue 2014: $1,055,315Expenses 2014: $1,060,193Net Income 2014: -$4,8782014Revenue 2015: $1,444,679Expenses 2015: $1,448,722Net Income 2015: -$4,0432015Revenue 2016: $1,499,177Expenses 2016: $1,305,904Net Income 2016: $193,2732016Revenue 2017: $2,046,429Expenses 2017: $1,582,312Net Income 2017: $464,1172017Revenue 2018: $2,383,931Expenses 2018: $1,897,806Net Income 2018: $486,1252018Revenue 2019: $2,193,049Expenses 2019: $2,034,030Net Income 2019: $159,0192019Revenue 2020: $2,275,958Expenses 2020: $1,739,973Net Income 2020: $535,9852020Revenue 2021: $2,267,421Expenses 2021: $1,954,656Net Income 2021: $312,7652021Revenue 2022: $2,501,247Expenses 2022: $2,102,252Net Income 2022: $398,9952022Revenue 2023: $2,633,541Expenses 2023: $2,299,251Net Income 2023: $334,2902023Revenue 2024: $3,151,247Expenses 2024: $2,447,245Net Income 2024: $704,0022024

Highlighted filing

2013

Revenue$1,058,611
Expenses$883,235
Net Income$175,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,190,896
Mission and Program Overview

Mission

Education in building trades field.

Education in building trades field

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,490$4,208,320▲ $1,342,830
Savings and Temporary Cash Investments$840,561$1,014,999▲ $174,438
Accounts Receivable$125,743$116,146▼ $9,597
Cash and Non-Interest-Bearing Accounts$12,161$54,893▲ $42,732
Prepaid Expenses and Deferred Charges$3,552$3,559▲ $7
Total Assets$3,847,507$5,397,917▲ $1,550,410
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,033,593-
Accounts Payable and Accrued Expenses$21,755$117,013▲ $95,258
Total Liabilities$21,755$1,150,606▲ $1,128,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,752$4,247,311▲ $421,559
Total Net Assets Fund Balance$3,825,752$4,247,311▲ $421,559
Total Liabilities and Net Assets / Fund Balance$3,847,507$5,397,917▲ $1,550,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,463$1,114,443$3,960,906
Other Land Buildings$1,118,985-$1,118,985
Equipment$224,005$125,588$349,593
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ClarkTreasurerFT$87,647$43,352$130,999
Scott WengerRecording SecretaryFT$83,015$43,352$126,367
Kevin WyngaardBoard MemberPT$25,605-$25,605
Dustin DelsmanFinancial Secretary-$9,012-$9,012
David BrazzaleBoard Member-$6,110-$6,110

Board Members and Trustees

NameTitle
Jeff KnausPresident
Steve AchesonBoard Member
Steve VangrinsvenBoard Member
Thomas EversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,654
Investment Income
$5,968
Other Revenue
$-15,011
Change in Net Assets
$175,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,896
Revenue Not Reported on Financial Statements
$-132,285
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-132,285
Total Revenue per Audited Statements
$1,190,896
Total Revenue per Form 990
$1,058,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,125
Other Expenses$195,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,754$15,724-$314,478
Current Officers, Directors, Trustees, and Key Employees$283,188$14,905-$298,093
Depreciation Depletion$66,897$3,521-$70,418
Payroll Taxes$54,043$2,844-$56,887
Occupancy$28,101$1,479-$29,580
Other Employee Benefits$11,049$582-$11,631
Other Expenses$9,016$1,147-$9,016
Fees for Services Accounting-$7,625-$7,625
Pension Plan Contributions$6,684$352-$7,036
Fees for Services Other-$4,388-$4,388
All Other Expenses$268$3,347-$3,615
Office Expenses-$2,779-$2,779
Total Functional Expenses$824,542$58,693$0$883,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,520
Expenses per Audited Statements$883,235
Total Expenses per Form 990$883,235
Expenses Not Reported on Form 990$132,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has 180 members. Each member is allowed one vote.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are voted on by the members of the organization for approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1235936
Phone
9209216490

Signing Officer

Name
Jeff Knaus
Title
President
Phone
9209216490
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knaus
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
4
Employees
75
Volunteers
0

Preparer

Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of fixed assets from plumbers local 400 246,183.”

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management of an organization to evaluate tax posiitons taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdicitions; however, there are currently no audits for any tax periods in progress. The foundation's management believes the foundation is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -132,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 132,285.”

Raw XML AppendixShowing 400 of 426 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/PayrollTaxesGrp/ProgramServicesAmt054043
IRS990/PayrollTaxesGrp/TotalAmt056887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06684
IRS990/PensionPlanContributionsGrp/TotalAmt07036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03559
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISC REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07275
IRS990/PYOtherExpensesAmt0196778
IRS990/PYOtherRevenueAmt0-17398
IRS990/PYProgramServiceRevenueAmt01148063
IRS990/PYRevenuesLessExpensesAmt0158279
IRS990/PYSalariesCompEmpBnftPaidAmt0782883
IRS990/PYTotalExpensesAmt0979661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03960906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349593
IRS990ScheduleD/ExpensesNotReportedAmt0132285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/OtherExpensesIncludedAmt0132285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01118985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118985
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-132285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-132285
IRS990ScheduleD/RevenueSubtotalAmt01190896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSIITONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -132,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 132,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04208320
IRS990ScheduleD/TotalExpensesPerForm990Amt0883235
IRS990ScheduleD/TotalRevenuePerForm990Amt01058611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 180 MEMBERS. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. EXCEPT FOR THE OFFICE OF PRESIDENT WHICH IS AUTOMATICALLY FILLED BY THE BUSINESS MANAGER OF THE LOCAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. AN ELECTRONIC COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO HIM SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF FIXED ASSETS FROM PLUMBERS LOCAL 400 246,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03847507
IRS990/TotalAssetsEOYAmt05397917
IRS990/TotalAssetsGrp/BOYAmt03847507
IRS990/TotalAssetsGrp/EOYAmt05397917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883235
IRS990/TotalGrossUBIAmt0-15011
IRS990/TotalLiabilitiesBOYAmt021755
IRS990/TotalLiabilitiesEOYAmt01150606
IRS990/TotalLiabilitiesGrp/BOYAmt021755
IRS990/TotalLiabilitiesGrp/EOYAmt01150606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03825752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04247311
IRS990/TotalOtherCompensationAmt086704
IRS990/TotalProgramServiceExpensesAmt0824542
IRS990/TotalProgramServiceRevenueAmt01067654
IRS990/TotalReportableCompFromOrgAmt0211389
IRS990/TotalRevenueGrp/ExclusionAmt05468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15011
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03847507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05397917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03825752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04247311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102700 NORTHRIDGE DRIVE - PO BOX 530
IRS990/USAddress/City0KAUKAUNA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,397,917
Liabilities
$1,150,606
Net assets
$4,247,311
Revenue
$1,058,611
Expenses
$883,235
Net income
$175,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.37$7.78$3.15$2.45$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.33$7.04$2.63$2.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.60$6.66$2.50$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$2.27$1.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.07$6.11$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.53$2.19$2.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.38$2.38$1.90$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.90$2.05$1.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.50$4.43$1.50$1.31$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.66$4.24$1.44$1.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.05$4.24$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.80$0.13$3.67$1.17$0.92$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.34$3.42$0.80