Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2011 • EIN 39-1275204

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization Profilewww.exodus-house.com
1421 Fond Du Lac Ave53040-9136
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$321,477

Down $40,402 (-11%) from 2010

Net Assets

Down

$303,869

Down $44,871 (-13%) from 2010

Liabilities

Up

$17,608

Up $4,469 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,908

Up $57,960 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $361,879Liabilities 2010: $13,139Net Assets 2010: $348,7402010Assets 2011: $321,477Liabilities 2011: $17,608Net Assets 2011: $303,8692011Assets 2012: $280,147Liabilities 2012: $12,915Net Assets 2012: $267,2322012Assets 2013: $284,145Liabilities 2013: $23,059Net Assets 2013: $261,0862013Assets 2014: $240,690Liabilities 2014: $62,955Net Assets 2014: $177,7352014Assets 2015: $303,369Liabilities 2015: $56,666Net Assets 2015: $246,7032015Assets 2016: $248,043Liabilities 2016: $49,046Net Assets 2016: $198,9972016Assets 2017: $613,128Liabilities 2017: $254,016Net Assets 2017: $359,1122017Assets 2018: $515,114Liabilities 2018: $218,723Net Assets 2018: $296,3912018Assets 2019: $482,997Liabilities 2019: $207,780Net Assets 2019: $275,2172019Assets 2020: $574,116Liabilities 2020: $180,286Net Assets 2020: $393,8302020Assets 2021: $536,700Liabilities 2021: $188,341Net Assets 2021: $348,3592021Assets 2022: $626,466Liabilities 2022: $238,149Net Assets 2022: $388,3172022Assets 2023: $789,340Liabilities 2023: $256,394Net Assets 2023: $532,9462023Assets 2024: $718,476Liabilities 2024: $229,466Net Assets 2024: $489,0102024

Highlighted filing

2011

Assets$321,477
Liabilities$17,608
Net Assets$303,869
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $326,9482010Expenses 2011: $384,9082011Revenue 2012: $339,167Expenses 2012: $403,941Net Income 2012: -$64,7742012Revenue 2013: $390,093Expenses 2013: $402,206Net Income 2013: -$12,1132013Revenue 2014: $315,886Expenses 2014: $395,742Net Income 2014: -$79,8562014Revenue 2015: $512,903Expenses 2015: $436,443Net Income 2015: $76,4602015Revenue 2016: $435,561Expenses 2016: $485,819Net Income 2016: -$50,2582016Revenue 2017: $660,473Expenses 2017: $504,149Net Income 2017: $156,3242017Revenue 2018: $541,303Expenses 2018: $594,705Net Income 2018: -$53,4022018Revenue 2019: $475,851Expenses 2019: $504,502Net Income 2019: -$28,6512019Revenue 2020: $597,076Expenses 2020: $479,769Net Income 2020: $117,3072020Revenue 2021: $555,965Expenses 2021: $602,537Net Income 2021: -$46,5722021Revenue 2022: $688,113Expenses 2022: $640,706Net Income 2022: $47,4072022Revenue 2023: $812,707Expenses 2023: $672,253Net Income 2023: $140,4542023Revenue 2024: $683,791Expenses 2024: $727,789Net Income 2024: -$43,9982024

Highlighted filing

2011

Revenue-
Expenses$384,908
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$341,425
Mission and Program Overview

Mission

To counsel and treat adults

Filing and Contact Details

Filer

EIN
39-1275204
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013139
IRS990/AccountsPayableAccruedExpenses/EOY017608
IRS990/AccountsReceivable/BOY021896
IRS990/AccountsReceivable/EOY032179
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To counsel and treat adults suffering from from alcohol addiction, and to equip them with new attitudes and lifestyles for successful transition to a happy and productive future.
IRS990/AddressPrincipalOfficerUS/AddressLine101421 Fond du Lac Ave
IRS990/AddressPrincipalOfficerUS/City0Kewaskum
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053040
IRS990/Advertising/ProgramServices03570
IRS990/Advertising/Total03570
IRS990/AllOtherContributions03468
IRS990/AllOtherExpenses/ProgramServices02057
IRS990/AllOtherExpenses/Total02057
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031314
IRS990/CashNonInterestBearing/EOY021328
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0554
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02217
IRS990/CompCurrentOfficersDirectors/ProgramServices019401
IRS990/CompCurrentOfficersDirectors/Total022172
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0503
IRS990/ConferencesMeetings/ProgramServices01009
IRS990/ConferencesMeetings/Total01512
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03468
IRS990/ContributionsGrantsPriorYear016439
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0170
IRS990/DepreciationDepletion/ManagementAndGeneral0425
IRS990/DepreciationDepletion/ProgramServices014533
IRS990/DepreciationDepletion/Total015128
IRS990/DescribedIn501C30true
IRS990/Description0Operation of 20 bed, state licensed and state certified Transitional Living Facility in Kewaskum, WI, helping adult males recovering from alcohol and drug dependency.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0368294
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04550
IRS990/FeesForServicesAccounting/Total04550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral028
IRS990/FeesForServicesLegal/Total028
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Thomas Moore
IRS990/Form990PartVIISectionA/NamePerson1Bill Masters
IRS990/Form990PartVIISectionA/NamePerson2Triese Ruppert
IRS990/Form990PartVIISectionA/NamePerson3Bill Ryan
IRS990/Form990PartVIISectionA/NamePerson4Russ Peck
IRS990/Form990PartVIISectionA/NamePerson5Dennis Baker
IRS990/Form990PartVIISectionA/NamePerson6Jeff Lotto
IRS990/Form990PartVIISectionA/NamePerson7Charles Schrauth
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization722173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Boarb Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01497
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03315
IRS990/GrossReceipts0341425
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0126
IRS990/Insurance/ManagementAndGeneral0327
IRS990/Insurance/ProgramServices012662
IRS990/Insurance/Total013115
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear08543
IRS990/InvestmentIncome/ExclusionAmount08543
IRS990/InvestmentIncomePriorYear06556
IRS990/InvestmentIncome/TotalRevenueColumn08543
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY051991
IRS990/InvestmentsOtherSecurities/EOY032229
IRS990/InvestmentsPubTradedSecurities/BOY097579
IRS990/InvestmentsPubTradedSecurities/EOY097546
IRS990/LandBldgEquipmentAccumDeprec0482929
IRS990/LandBuildingsEquipmentBasis0605681
IRS990/LandBuildingsEquipmentBasisNet/BOY0133814
IRS990/LandBuildingsEquipmentBasisNet/EOY0122752
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To counsel and treat adults suffering from from alcohol addiction, and to equip them with new attitudes and lifestyles for successful transition to a happy and productive future.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Thomas Moore
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0348740
IRS990/NetAssetsOrFundBalancesEOY0303869
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01818
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0206
IRS990/Occupancy/ManagementAndGeneral0536
IRS990/Occupancy/ProgramServices035064
IRS990/Occupancy/Total035806
IRS990/OfficeExpenses/Fundraising0105
IRS990/OfficeExpenses/ManagementAndGeneral0274
IRS990/OfficeExpenses/ProgramServices012929
IRS990/OfficeExpenses/Total013308
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0831
IRS990/OtherEmployeeBenefits/ProgramServices032147
IRS990/OtherEmployeeBenefits/Total033297
IRS990/OtherExpensePriorYear0103502
IRS990/OtherExpensesCurrentYear0141775
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Dues and subscriptions
IRS990/OtherExpenses/Description2Resident food
IRS990/OtherExpenses/Description3Medical and recreation
IRS990/OtherExpenses/Fundraising026
IRS990/OtherExpenses/ManagementAndGeneral069
IRS990/OtherExpenses/ManagementAndGeneral1471
IRS990/OtherExpenses/ProgramServices02665
IRS990/OtherExpenses/ProgramServices11884
IRS990/OtherExpenses/ProgramServices234419
IRS990/OtherExpenses/ProgramServices31615
IRS990/OtherExpenses/Total02760
IRS990/OtherExpenses/Total12355
IRS990/OtherExpenses/Total234419
IRS990/OtherExpenses/Total31615
IRS990/OtherRevenueCurrentYear04615
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02797
IRS990/OtherRevenueMisc/TotalRevenueColumn02797
IRS990/OtherSalariesAndWages/Fundraising01282
IRS990/OtherSalariesAndWages/ManagementAndGeneral02564
IRS990/OtherSalariesAndWages/ProgramServices0165527
IRS990/OtherSalariesAndWages/Total0169373
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0175
IRS990/PayrollTaxes/ManagementAndGeneral0457
IRS990/PayrollTaxes/ProgramServices017659
IRS990/PayrollTaxes/Total018291
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01291
IRS990/PrepaidExpensesDeferredCharges/EOY02791
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0323302
IRS990/ProgramServiceRevenue/Description0Residential Treatement Services
IRS990/ProgramServiceRevenuePriorYear0285762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0323302
IRS990/ProgramServiceRevenue/TotalRevenueColumn0323302
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0109
IRS990/ReconcilationRevenueExpenses0-44980
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44980
IRS990/RevenuesLessExpensesPriorYear0-18191
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0243133
IRS990/SalariesEtcPriorYear0223446
IRS990/SavingsAndTempCashInvestments/BOY023994
IRS990/SavingsAndTempCashInvestments/EOY012652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0266130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0301386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0376979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0257955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01458250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014520
IRS990ScheduleA/GrossInvestmentIncome170/Total049956
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0325047
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06112
IRS990ScheduleA/OtherIncome170/Total06112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96260
IRS990ScheduleA/PublicSupportTotal17001458250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0266130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0301386
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0376979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0257955
IRS990ScheduleA/Total170/Total01458250
IRS990ScheduleA/TotalSupport01514318
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue070733
IRS990ScheduleD/Buildings/Depreciation0281654
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0352387
IRS990ScheduleD/Equipment/BookValue042019
IRS990ScheduleD/Equipment/Depreciation0201275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0243294
IRS990ScheduleD/ExcessOrDeficitForYear0-44980
IRS990ScheduleD/ExcessOrDeficitPerFS0-44980
IRS990ScheduleD/ExpensesNotRptdF99001497
IRS990ScheduleD/ExpensesSubtotal0384908
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As per IRS instructions, direct expenses of fundraising event are netted from revnue on 990. Revenues and expenses are reported as gross on the audited financial statments.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1As per IRS instructions, direct expenses of fundraising event are netted from revnue on 990. Revenues and expenses are reported as gross on the audited financial statments.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis016901
IRS990ScheduleD/NetUnrealizedGainsInvestments0109
IRS990ScheduleD/OtherExpensesIncluded01497
IRS990ScheduleD/OtherRevenues01497
IRS990ScheduleD/OtherSecurities/BookValue06314
IRS990ScheduleD/OtherSecurities/BookValue111880
IRS990ScheduleD/OtherSecurities/BookValue24789
IRS990ScheduleD/OtherSecurities/BookValue39246
IRS990ScheduleD/OtherSecurities/Description0Disability Income Fund - Money Market
IRS990ScheduleD/OtherSecurities/Description1Disability Income Fund - US Government Bonds
IRS990ScheduleD/OtherSecurities/Description2Money Market Funds
IRS990ScheduleD/OtherSecurities/Description3Certificate of Deposit
IRS990ScheduleD/OtherSecurities/Description4US Government Bonds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/RevenueNotRptdF99001606
IRS990ScheduleD/RevenueSubtotal0339928
IRS990ScheduleD/TotalExpenses0384908
IRS990ScheduleD/TotalExpensesPerForm9900384908
IRS990ScheduleD/TotalOfBookValueLandBuildings0122752
IRS990ScheduleD/TotalOfBookValueSecurities032229
IRS990ScheduleD/TotalRevenue0339928
IRS990ScheduleD/TotalRevenuePerForm9900339928
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0386405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0341534
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized gain on investments
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 and applicable schedules is provided to the board of directors for reveiw and approval prior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members complete a confilct of interest statement on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of the 990 and applicable schedules are available upon request during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part XI Line 5 Unrealized gain on investments Form 990 Part VI Section B Line 11 A copy of the 990 and applicable schedules is provided to the board of directors for reveiw and approval prior to submission to the IRS. Form 990 Part VI Section B Line 12 Board members complete a confilct of interest statement on an annual basis. Form 990 Part VI Section B Line 15 Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation. Form 990 Part VI Section C Line 19 Copies of the 990 and applicable schedules are available upon request during normal business hours.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990ScheduleO/GeneralExplanation/ReturnReference212
IRS990ScheduleO/GeneralExplanation/ReturnReference315
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101421 FOND DU LAC AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KEWASKUM
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053040
IRS990/TheBooksAreInCareOf/NamePerson0Wendy Lester
IRS990/TheBooksAreInCareOf/TelephoneNumber02626264166
IRS990/TotalAssets/BOY0361879
IRS990/TotalAssetsBOY0361879
IRS990/TotalAssets/EOY0321477
IRS990/TotalAssetsEOY0321477
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03468
IRS990/TotalExpensesCurrentYear0384908
IRS990/TotalExpensesPriorYear0326948
IRS990/TotalFunctionalExpenses/Fundraising03074
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013540
IRS990/TotalFunctionalExpenses/ProgramServices0368294
IRS990/TotalFunctionalExpenses/Total0384908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,477
Liabilities
$17,608
Net assets
$303,869
Revenue
-
Expenses
$384,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.29$4.89$6.84$7.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.56$5.33$8.13$6.72$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.38$3.88$6.88$6.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.48$5.56$6.03$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.80$3.94$5.97$4.80$1.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$2.08$2.75$4.76$5.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.19$2.96$5.41$5.95$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.54$3.59$6.60$5.04$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$4.36$4.86$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.57$2.47$5.13$4.36$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.63$1.78$3.16$3.96$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.90$4.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.39$4.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$3.27