Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2014 • EIN 39-1266548

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ARBORPLACEINC.COM

View Organization Page

4076 Kothlow AveMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,565

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

365%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,609,839

Up $2,049,181 (+365%) from 2013

Net Assets

Down

$294,330

Down $33,991 (-10%) from 2013

Liabilities

Up

$2,315,509

Up $2,083,172 (+897%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$1,350,924

Up $175,162 (+15%) from 2013

Expenses

Up

$1,384,915

Up $219,533 (+19%) from 2013

Net Income

Down

-$33,991

Down $44,371 (-427%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $552,328Liabilities 2010: $293,442Net Assets 2010: $258,8862010Assets 2011: $513,814Liabilities 2011: $260,551Net Assets 2011: $253,2632011Assets 2012: $561,588Liabilities 2012: $243,647Net Assets 2012: $317,9412012Assets 2013: $560,658Liabilities 2013: $232,337Net Assets 2013: $328,3212013Assets 2014: $2,609,839Liabilities 2014: $2,315,509Net Assets 2014: $294,3302014Assets 2015: $5,146,821Liabilities 2015: $5,118,098Net Assets 2015: $28,7232015Assets 2016: $5,249,167Liabilities 2016: $5,570,878Net Assets 2016: -$321,7112016Assets 2017: $4,441,544Liabilities 2017: $5,046,589Net Assets 2017: -$605,0452017Assets 2018: $4,603,322Liabilities 2018: $5,115,151Net Assets 2018: -$511,8292018Assets 2019: $4,531,197Liabilities 2019: $5,077,019Net Assets 2019: -$545,8222019Assets 2020: $4,212,165Liabilities 2020: $5,058,364Net Assets 2020: -$846,1992020Assets 2021: $4,357,291Liabilities 2021: $5,040,597Net Assets 2021: -$683,3062021Assets 2022: $4,378,565Liabilities 2022: $4,949,449Net Assets 2022: -$570,8842022Assets 2023: $4,144,294Liabilities 2023: $4,868,761Net Assets 2023: -$724,4672023Assets 2024: $5,972,251Liabilities 2024: $5,360,277Net Assets 2024: $611,9742024

Highlighted filing

2014

Assets$2,609,839
Liabilities$2,315,509
Net Assets$294,330
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,100,2842010Expenses 2011: $1,132,5862011Expenses 2012: $1,028,2742012Revenue 2013: $1,175,762Expenses 2013: $1,165,382Net Income 2013: $10,3802013Revenue 2014: $1,350,924Expenses 2014: $1,384,915Net Income 2014: -$33,9912014Revenue 2015: $1,638,603Expenses 2015: $1,904,210Net Income 2015: -$265,6072015Revenue 2016: $1,767,366Expenses 2016: $2,117,800Net Income 2016: -$350,4342016Revenue 2017: $2,030,949Expenses 2017: $2,314,283Net Income 2017: -$283,3342017Revenue 2018: $2,716,738Expenses 2018: $2,623,522Net Income 2018: $93,2162018Revenue 2019: $2,781,197Expenses 2019: $2,815,190Net Income 2019: -$33,9932019Revenue 2020: $2,971,297Expenses 2020: $2,902,651Net Income 2020: $68,6462020Revenue 2021: $3,291,804Expenses 2021: $3,128,911Net Income 2021: $162,8932021Revenue 2022: $3,126,797Expenses 2022: $3,014,375Net Income 2022: $112,4222022Revenue 2023: $3,376,484Expenses 2023: $3,530,067Net Income 2023: -$153,5832023Revenue 2024: $5,044,002Expenses 2024: $3,707,561Net Income 2024: $1,336,4412024

Highlighted filing

2014

Revenue$1,350,924
Expenses$1,384,915
Net Income-$33,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,350,924
Mission and Program Overview

Mission

Promote quality programs and renewal opportunities to individuals, families, and communities impacted by substance abuse and dependence.

The mission of arbor place, inc. Is to provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,708$2,326,203▲ $2,000,495
Accounts Receivable$179,251$186,709▲ $7,458
Savings and Temporary Cash Investments$18,058$48,617▲ $30,559
Prepaid Expenses and Deferred Charges$16,743$29,895▲ $13,152
Cash and Non-Interest-Bearing Accounts$20,898$18,415▼ $2,483
Total Assets$560,658$2,609,839▲ $2,049,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,094$2,233,762▲ $2,073,668
Accounts Payable and Accrued Expenses$72,243$81,747▲ $9,504
Total Liabilities$232,337$2,315,509▲ $2,083,172
Net Assets / Fund Balance
Unrestricted Net Assets$328,321$283,875▼ $44,446
Temporarily Rstr Net Assets-$10,455-
Total Net Assets Fund Balance$328,321$294,330▼ $33,991
Total Liabilities and Net Assets / Fund Balance$560,658$2,609,839▲ $2,049,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,757,433-$1,757,433
Buildings$206,715$331,123$537,838
Land$340,868-$340,868
Equipment$21,187$48,296$69,483
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$64,670$26,895$91,565

Board Members and Trustees

NameTitle
Mary RasmussenPresident
Roxanne CloseVice President
Chris KruseDirector
Jessica NuutinenDirector
Jo Ann RuckerSecretary
Paul LokkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,424
Program Service Revenue
$1,256,148
Investment Income
$13
Other Revenue
$339
All Other Contributions
$657
Change in Net Assets
$-33,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,350,924
Total Revenue per Form 990
$1,350,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,283
Other Expenses$444,632
Total Fundraising Expense$22,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,769$48,740-$653,509
Other Employee Benefits$94,149$42,813-$136,962
Current Officers, Directors, Trustees, and Key Employees$78,701$12,864-$91,565
Payroll Taxes$51,612$5,735-$57,347
Fees for Services Other$48,793--$48,793
Occupancy$28,165$2,098-$30,263
Advertising$4,969$599$22,660$28,228
Other Expenses$19,153$469-$19,153
Office Expenses$13,882$1,259-$15,141
All Other Expenses$14,672$6-$14,678
Depreciation Depletion$12,616$1,672-$14,288
Insurance$12,617$1,402-$14,019
Fees for Services Accounting-$12,998-$12,998
Information Technology$10,282$683-$10,965
Conferences and Meetings$7,893$892-$8,785
Interest$4,368$40-$4,408
Pension Plan Contributions$619$281-$900
Fees for Services Legal-$380-$380
Total Functional Expenses$1,028,907$333,348$22,660$1,384,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,915
Total Expenses per Audited Statements$1,384,915
Total Expenses per Form 990$1,384,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officer signing the 990 reviews prior to signing.”

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

“Reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes these available upon request. The 990 is also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
39-1266548
Phone
7152354537
Address
4076 KOTHLOW AVE, MENOMONIE, WI 54751

Signing Officer

Name
Adele Moe
Title
President
Phone
7152354537
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rasmussen
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and determined that it has no uncertain positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0604769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05735
IRS990/PayrollTaxesGrp/ProgramServicesAmt051612
IRS990/PayrollTaxesGrp/TotalAmt057347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0619
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029895
IRS990/PrincipalOfficerNm0MARY RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OWI ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280081
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT FACILITY WHERE ADOLESCENTS AND ADULTS MAY BENEFIT FROM A VARIETY OF SERVICES PROVIDED TO MEET INDIVIDUAL NEEDS. OUTPATIENT SERVICES INCLUDE ALCOHOL AND OTHER DRUGS OF ABUSE (AODA) EVALUATIONS; OPERATING WHILE INTOXICATED (OWI) ASSESSMENTS; PRIMARY OUTPATIENT PROGRAM (POP); DAY TREATMENT; CONTINUED CARE GROUP; INDIVIDUAL, COUPLES', AND FAMILY COUNSELING SESSIONS; ALCOHOL AND DRUG SCREENING; VICTIM IMPACT PANEL (VIP); INTOXICATED DRIVER INTENSIVE SUPERVISION PROGRAM (ISP); FAMILIES IN NEED OF EDUCATION & SUPPORT (FINES); ALCOHOL AND DRUG AWARENESS PROGRAM II; MENTAL HEALTH EVALUATIONS AND INDIVIDUAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250110
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION PROGRAM WHERE ADOLESCENTS ARE ASSISTED IN LIVING A HEALTHY LIFE WITHOUT THE USE OF ALCOHOL AND OTHER DRUGS. SERVICES ARE OFFERED TO YOUTH ON AN INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY LEVEL. PREVENTION SERVICES INCLUDE ALCOHOL AND DRUG AWARENESS PROGRAM I, TOBACCO DIVERSION PROGRAM, TEEN ANGER MANAGEMENT, YOUTH DEVELOPMENT/LEADERSHIP TRAINING, WISCONSIN WINS-TOBACCO COMPLIANCE CHECKS, AND DUNN COUNTY PARTNERSHIP FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0233397
IRS990/PYOtherRevenueAmt01824
IRS990/PYProgramServiceRevenueAmt01146402
IRS990/PYRevenuesLessExpensesAmt010380
IRS990/PYSalariesCompEmpBnftPaidAmt0931985
IRS990/PYTotalExpensesAmt01165382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05521540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt05813500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01173891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090985
IRS990ScheduleA/Total509Grp/TotalAmt05813500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05816441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537838
IRS990ScheduleD/EquipmentGrp/BookValueAmt021187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01384915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01757433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01757433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01350924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326203
IRS990ScheduleD/TotalExpensesPerForm990Amt01384915
IRS990ScheduleD/TotalRevenuePerForm990Amt01350924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING THE 990 REVIEWS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010455
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560658
IRS990/TotalAssetsEOYAmt02609839
IRS990/TotalAssetsGrp/BOYAmt0560658

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,839
Liabilities
$2,315,509
Net assets
$294,330
Revenue
$1,350,924
Expenses
$1,384,915
Net income
-$33,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.36$0.61$5.04$3.71$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.87$0.72$3.38$3.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.95$0.57$3.13$3.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.04$0.68$3.29$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.06$0.85$2.97$2.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.08$0.55$2.78$2.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$5.12$0.51$2.72$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.05$0.61$2.03$2.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.57$0.32$1.77$2.12$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.12$0.03$1.64$1.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.32$0.29$1.35$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.23$0.33$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$1.10
Peer Organizations

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