Civic Intelligence

Our Way Inc.

990 • Fiscal year 2013 • EIN 39-1289123

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 76Merrill, WI 54487

(715) 453-7555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,943

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$673,974

Up $209,804 (+45%) from 2012

Net Assets

Up

$436,642

Up $29,139 (+7.2%) from 2012

Liabilities

Up

$237,332

Up $180,665 (+319%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$1,558,660

No earlier filing loaded for comparison.

Expenses

Up

$1,487,653

Up $65,444 (+4.6%) from 2012

Net Income

$71,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2013

Assets$673,974
Liabilities$237,332
Net Assets$436,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2013

Revenue$1,558,660
Expenses$1,487,653
Net Income$71,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,558,660
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Provide support, training, supervision, and care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,330$283,901▲ $571
Land, Buildings, and Equipment, Net$14,529$254,482▲ $239,953
Accounts Receivable$127,900$91,656▼ $36,244
Prepaid Expenses and Deferred Charges$8,010$11,665▲ $3,655
Total Assets$464,170$673,974▲ $209,804
Other Assets Total$30,401$32,270▲ $1,869
Liabilities
Mortgage Notes Payable Secured by Investment Property-$126,375-
Accounts Payable and Accrued Expenses$26,266$78,687▲ $52,421
Other Liabilities$30,401$32,270▲ $1,869
Total Liabilities$56,667$237,332▲ $180,665
Net Assets / Fund Balance
Unrestricted Net Assets$407,503$436,642▲ $29,139
Total Net Assets Fund Balance$407,503$436,642▲ $29,139
Total Liabilities and Net Assets / Fund Balance$464,170$673,974▲ $209,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,571$25,598$249,169
Land$19,807-$19,807
Leasehold Improvements$8,890$2,986$11,876
Equipment$2,214$786$3,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeberExecutive DirectorFT$43,943-$43,943
Everett LangeDirector-$330$1,525$1,855
Paul JimenezSecretary/treasurer-$360-$360
Allan WaldburgerDirector-$240-$240
Deb ChilsenVice-chairman-$240-$240
Heidi LeffertsDirector-$240-$240
Mazie FretschelChairperson-$240-$240
Revenue and Support

Revenue Composition

Contributions and Grants
$24,488
Program Service Revenue
$1,534,007
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$71,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,558,660
Total Revenue per Form 990
$1,558,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,339
Other Expenses$367,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,112$98,497-$853,609
Other Employee Benefits$112,770$13,749-$126,519
Payroll Taxes$79,786$7,157-$86,943
Occupancy$84,305--$84,305
Travel$59,082--$59,082
Insurance$53,696--$53,696
Current Officers, Directors, Trustees, and Key Employees-$47,118-$47,118
Office Expenses$15,768$9,720-$25,488
All Other Expenses$5,338$5,588-$10,926
Conferences and Meetings$10,309--$10,309
Fees for Services Accounting-$6,712-$6,712
Pension Plan Contributions$4,950$1,200-$6,150
Other Expenses$4,474--$4,474
Depreciation Depletion$3,126--$3,126
Total Functional Expenses$1,297,912$189,741$0$1,487,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,653
Total Expenses per Audited Statements$1,487,653
Total Expenses per Form 990$1,487,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$32,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 director presents the information on the 990 during a board meeting.”

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

“To avoid a conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the administrator prior to such an arrangement. The administrator continues to monitor and ensure that other choices of products or services are available to the residents.”

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

“The compensation of the executive director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the wisconsin assisted living association.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon writen or oral request. Some information is also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
39-1289123
Phone
7154537555

Signing Officer

Name
Julie Weber
Title
Executive Director
Phone
7154537555
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weber
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
0

Preparer

Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law. Contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the code. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2009 and thereafter remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 406 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/ProgSrvcAccomActyOtherGrp/Desc3PROVIDES CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS FOR COMMUNITY SUPPORT
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0525875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0350763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01478342
IRS990/PYRevenuesLessExpensesAmt082207
IRS990/PYSalariesCompEmpBnftPaidAmt01071446
IRS990/PYTotalExpensesAmt01422209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353562
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005714
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LINCOLN COUNTY DEVELOPMENTAL DISABILITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0223571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249169
IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01487653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01558660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254482
IRS990ScheduleD/TotalExpensesPerForm990Amt01487653
IRS990ScheduleD/TotalLiabilityAmt032270
IRS990ScheduleD/TotalRevenuePerForm990Amt01558660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AVOID A CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATOR PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATOR CONTINUES TO MONITOR AND ENSURE THAT OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITEN OR ORAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464170
IRS990/TotalAssetsEOYAmt0673974
IRS990/TotalAssetsGrp/BOYAmt0464170
IRS990/TotalAssetsGrp/EOYAmt0673974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024488
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056667
IRS990/TotalLiabilitiesEOYAmt0237332
IRS990/TotalLiabilitiesGrp/BOYAmt056667
IRS990/TotalLiabilitiesGrp/EOYAmt0237332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436642
IRS990/TotalOtherCompensationAmt01525
IRS990/TotalOtherProgSrvcExpenseAmt0453478
IRS990/TotalOtherProgSrvcRevenueAmt0525875
IRS990/TotalProgramServiceExpensesAmt01297912
IRS990/TotalProgramServiceRevenueAmt01534007
IRS990/TotalReportableCompFromOrgAmt045593
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01534007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059082
IRS990/TravelGrp/TotalAmt059082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 76
IRS990/USAddress/City0TOMAHAWK
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054487
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154537555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURW
ReturnHeader/Filer/EIN0391289123
ReturnHeader/Filer/PhoneNum07154537555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0TOMAHAWK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,974
Liabilities
$237,332
Net assets
$436,642
Revenue
$1,558,660
Expenses
$1,487,653
Net income
$71,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.36$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46