Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2016 • EIN 39-1266548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,992

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,249,167

Up $102,346 (+2.0%) from 2015

Net Assets

Down

-$321,711

Down $350,434 (-1220%) from 2015

Liabilities

Up

$5,570,878

Up $452,780 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$1,767,366

Up $128,763 (+7.9%) from 2015

Expenses

Up

$2,117,800

Up $213,590 (+11%) from 2015

Net Income

Down

-$350,434

Down $84,827 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$5,249,167
Liabilities$5,570,878
Net Assets-$321,711
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,767,366
Expenses$2,117,800
Net Income-$350,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,767,366
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$4,875,104$4,947,183▲ $72,079
Accounts Receivable$196,159$173,895▼ $22,264
Cash and Non-Interest-Bearing Accounts$43,398$119,746▲ $76,348
Savings and Temporary Cash Investments$32,160$8,343▼ $23,817
Total Assets$5,146,821$5,249,167▲ $102,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,894,714$5,204,510▲ $309,796
Accounts Payable and Accrued Expenses$223,384$366,368▲ $142,984
Total Liabilities$5,118,098$5,570,878▲ $452,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,778$4,612▼ $3,166
Unrestricted Net Assets$20,945$-326,323▼ $347,268
Total Net Assets Fund Balance$28,723$-321,711▼ $350,434
Total Liabilities and Net Assets / Fund Balance$5,146,821$5,249,167▲ $102,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,402$501,141$4,809,543
Equipment$300,879$177,941$478,820
Land$337,902-$337,902
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GamezExecutive DirectorFT$86,992$86,992

Board Members and Trustees

NameTitle
Mary RasmussenPresident
Roxanne CloseVice President
Chris KruseDirector
Jessica NuutinenDirector
Paul LokkenDirector
Bill FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,366
Program Service Revenue
$1,496,627
Investment Income
$1,532
Other Revenue
$15,841
All Other Contributions
$133,759
Change in Net Assets
$-350,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,767,366
Total Revenue per Form 990
$1,767,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,130
Other Expenses$868,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,216$93,206-$924,422
Depreciation Depletion$176,462$31,332-$207,794
Interest-$185,257-$185,257
Other Employee Benefits$124,788$29,547-$154,335
Current Officers, Directors, Trustees, and Key Employees$84,206$9,442-$93,648
Payroll Taxes$70,154$5,370-$75,524
Fees for Services Other$48,202--$48,202
Occupancy$34,530$7,765-$42,295
Insurance$25,428$4,487-$29,915
Information Technology$22,183$5,078-$27,261
All Other Expenses$24,631$2,037-$26,668
Fees for Services Accounting$18,865$6,235-$25,100
Office Expenses$20,558$3,820-$24,378
Other Expenses$20,825$396-$21,221
Conferences and Meetings$11,411$1,172-$12,583
Advertising$5,502$1,839-$7,341
Pension Plan Contributions$1,080$121-$1,201
Fees for Services Legal$600$190-$790
Total Functional Expenses$1,661,293$456,507$0$2,117,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,117,800
Total Expenses per Audited Statements$2,117,800
Total Expenses per Form 990$2,117,800
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 11B

“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.”

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
Mary Rasmussen
Title
President
Phone
7152354537
Signed
2017-11-07
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
55
Volunteers
6

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 been granted tax exempt status under section 501(c)(3) of the internal revenue code and wisconsin statute. It has been classified as an organization that is not a private foudnation under the internal revenue code and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/TotalAmt244349
IRS990/OtherExpensesGrp/TotalAmt321221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015841
IRS990/OtherRevenueTotalAmt015841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05370
IRS990/PayrollTaxesGrp/ProgramServicesAmt070154
IRS990/PayrollTaxesGrp/TotalAmt075524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt01201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OWI ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327091
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/ExpenseAmt0381972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186592
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/ExpenseAmt0307243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0771177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01480303
IRS990/PYRevenuesLessExpensesAmt0-265607
IRS990/PYSalariesCompEmpBnftPaidAmt01133033
IRS990/PYTotalExpensesAmt01904210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01208402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01256148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01076644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06456124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07005637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01749993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01350572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01173891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092639
IRS990ScheduleA/Total509Grp/TotalAmt07005637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01638603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07025607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04308402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04809543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02117800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337902
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01767366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUDNATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04947183
IRS990ScheduleD/TotalExpensesPerForm990Amt02117800
IRS990ScheduleD/TotalRevenuePerForm990Amt01767366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117800
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt07778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04612
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05146821
IRS990/TotalAssetsEOYAmt05249167
IRS990/TotalAssetsGrp/BOYAmt05146821
IRS990/TotalAssetsGrp/EOYAmt05249167
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,249,167
Liabilities
$5,570,878
Net assets
-$321,711
Revenue
$1,767,366
Expenses
$2,117,800
Net income
-$350,434
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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