Civic Intelligence

Chippewa Valley Home Builders Association Inc

990 • Fiscal year 2015 • EIN 39-1297270

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.CVHOMEBUILDERS.COM
4319 Jeffers Road Rm/Ste 200Eau Claire, WI 54703

(715) 835-2526

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$51,158

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,448,668

Down $99,899 (-3.9%) from 2014

Net Assets

Down

$1,236,978

Down $29,379 (-2.3%) from 2014

Liabilities

Down

$1,211,690

Down $70,520 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$558,884

Up $22,535 (+4.2%) from 2014

Expenses

Down

$568,333

Down $30,817 (-5.1%) from 2014

Net Income

Up

-$9,449

Up $53,352 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,764,687Liabilities 2010: $1,365,642Net Assets 2010: $1,399,0452010Assets 2011: $2,691,766Liabilities 2011: $1,357,409Net Assets 2011: $1,334,3572011Assets 2012: $2,628,961Liabilities 2012: $1,318,133Net Assets 2012: $1,310,8282012Assets 2013: $2,641,990Liabilities 2013: $1,324,474Net Assets 2013: $1,317,5162013Assets 2014: $2,548,567Liabilities 2014: $1,282,210Net Assets 2014: $1,266,3572014Assets 2015: $2,448,668Liabilities 2015: $1,211,690Net Assets 2015: $1,236,9782015Assets 2016: $2,439,114Liabilities 2016: $1,193,400Net Assets 2016: $1,245,7142016Assets 2017: $2,458,636Liabilities 2017: $1,165,003Net Assets 2017: $1,293,6332017Assets 2018: $2,277,145Liabilities 2018: $1,023,182Net Assets 2018: $1,253,9632018Assets 2019: $2,346,094Liabilities 2019: $1,006,644Net Assets 2019: $1,339,4502019Assets 2020: $2,427,894Liabilities 2020: $958,384Net Assets 2020: $1,469,5102020Assets 2021: $2,434,346Liabilities 2021: $951,669Net Assets 2021: $1,482,6772021Assets 2022: $2,241,090Liabilities 2022: $899,398Net Assets 2022: $1,341,6922022Assets 2023: $2,326,710Liabilities 2023: $898,719Net Assets 2023: $1,427,9912023Assets 2024: $2,359,442Liabilities 2024: $858,482Net Assets 2024: $1,500,9602024

Highlighted filing

2015

Assets$2,448,668
Liabilities$1,211,690
Net Assets$1,236,978
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $717,8382010Expenses 2011: $642,8442011Expenses 2012: $662,1352012Revenue 2013: $557,739Expenses 2013: $595,824Net Income 2013: -$38,0852013Revenue 2014: $536,349Expenses 2014: $599,150Net Income 2014: -$62,8012014Revenue 2015: $558,884Expenses 2015: $568,333Net Income 2015: -$9,4492015Revenue 2016: $608,365Expenses 2016: $612,537Net Income 2016: -$4,1722016Revenue 2017: $644,484Expenses 2017: $640,461Net Income 2017: $4,0232017Revenue 2018: $516,765Expenses 2018: $521,057Net Income 2018: -$4,2922018Revenue 2019: $534,890Expenses 2019: $535,119Net Income 2019: -$2292019Revenue 2020: $507,392Expenses 2020: $480,340Net Income 2020: $27,0522020Revenue 2021: $413,081Expenses 2021: $458,944Net Income 2021: -$45,8632021Revenue 2022: $611,825Expenses 2022: $618,738Net Income 2022: -$6,9132022Revenue 2023: $595,757Expenses 2023: $606,815Net Income 2023: -$11,0582023Revenue 2024: $624,011Expenses 2024: $653,605Net Income 2024: -$29,5942024

Highlighted filing

2015

Revenue$558,884
Expenses$568,333
Net Income-$9,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$645,408
Mission and Program Overview

Mission

To build a better area housing industry through promotion, advocacy, and education.

To promote the home building trade, provide recognition to members, and to share experiences and information with members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,601$1,997,622▼ $55,979
Rtn Earn Endowment Incm Other Fnds$1,266,357$1,236,978▼ $29,379
Investments in Publicly Traded Securities$437,407$360,808▼ $76,599
Savings and Temporary Cash Investments$12,652$36,270▲ $23,618
Accounts Receivable$19,627$33,292▲ $13,665
Prepaid Expenses and Deferred Charges$15,080$9,960▼ $5,120
Total Assets$2,548,567$2,448,668▼ $99,899
Other Assets Total$10,200$10,716▲ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,711$1,064,072▼ $67,639
Deferred Revenue$105,569$129,245▲ $23,676
Other Liabilities$35,918$14,107▼ $21,811
Accounts Payable and Accrued Expenses$9,012$4,266▼ $4,746
Total Liabilities$1,282,210$1,211,690▼ $70,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,266,357$1,236,978▼ $29,379
Total Liabilities and Net Assets / Fund Balance$2,548,567$2,448,668▼ $99,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,553$469,752$2,180,305
Land$282,506-$282,506
Equipment$4,563$44,593$49,156
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina ThrunExec Director (maFT$50,036$1,122$51,158
Jennifer JohnsonExec Director (jaFT$12,808$615$13,423

Board Members and Trustees

NameTitle
Lance BrunkowPresident
Barb OasDirector
Cody FilipczakDirector
Paul MadsenDirector
Gabe OttersonDirector (ma
Dennis PawlakNational Director
Gregory HaselwanderNational Director
Mike MarthalerNational Director
Bill PozarskiWi Director
David HopkinsWi Director
Frank BiermeierWi Director
Jane GoblerWi Director
Jim BechlyWi Director
Roy RicoWi Director
Tom KruseWi Director
Jon SchwietersSecretary
Pat SturzTreasurer
Adam AshleyVice Preside
Jason SteenWi/national
Monica Sommerfeldt LewisWi/national
Neil HaselwanderWi/national
Randy TewsWi/national
Revenue and Support

Revenue Composition

Contributions and Grants
$151,529
Program Service Revenue
$294,327
Investment Income
$12,818
Other Revenue
$100,210
Change in Net Assets
$-9,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,926
Salaries, Compensation, and Employee Benefits$121,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$97,286
Current Officers, Directors, Trustees, and Key Employees---$64,569
Depreciation Depletion---$62,072
Interest---$52,113
Other Salaries and Wages---$44,855
Advertising---$32,178
Occupancy---$28,965
All Other Expenses---$27,162
Office Expenses---$22,992
Other Expenses---$14,231
Fees for Services Legal---$13,501
Payroll Taxes---$9,735
Fees for Services Accounting---$6,637
Insurance---$5,466
Conferences and Meetings---$2,537
Other Employee Benefits---$2,248
Travel---$1,757
Total Functional Expenses$0$0$0$568,333
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Greg haselwander neil haselwander family and business relation jane gobler barb oas family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect directors to the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“The board and the executive officer review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the conflict of interest policy with both the board and the executive committee. If a board member has a conflict they need to submit a disclosure form to the organization explaining the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive officer is determined through a review of the other executive officers of home builder associations through information compiled by the wisconsin builders association. The compensation is then reviewed by both the executive committee and the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the association's office.”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Home Builders
EIN
39-1297270
Phone
7158352526
Address
4319 JEFFERS ROAD RM/STE 200, EAU CLAIRE, WI 54703

Signing Officer

Name
Christina Thrun
Title
Exec Director (mar-dec)
Phone
7158352526
Signed
2016-03-30

Organization Details

Principal Officer
Christina Thrun
Formed
1972
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
7

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2012 through 2015 tax years are open for examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (MA
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR (MA
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIR (JA
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645408
IRS990/GrossRentsGrp/RealAmt0100210
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360808
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02053601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997622
IRS990/LandBldgEquipCostOrOtherBssAmt02511967
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0151529
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HOME BUILDING TRADE, PROVIDE RECOGNITION TO MEMBERS, AND TO SHARE EXPERIENCES AND INFORMATION WITH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01131711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01064072
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IRS990/NetAssetsOrFundBalancesEOYAmt01236978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0100210
IRS990/NetUnrlzdGainsLossesInvstAmt0-19930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028965
IRS990/OfficeExpensesGrp/TotalAmt022992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010200
IRS990/OtherAssetsTotalGrp/EOYAmt010716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02248
IRS990/OtherExpensesGrp/Desc0VENUE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt042147
IRS990/OtherExpensesGrp/TotalAmt121130
IRS990/OtherExpensesGrp/TotalAmt216752
IRS990/OtherExpensesGrp/TotalAmt314231
IRS990/OtherLiabilitiesGrp/BOYAmt035918
IRS990/OtherLiabilitiesGrp/EOYAmt014107
IRS990/OtherSalariesAndWagesGrp/TotalAmt044855
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt097286
IRS990/PayrollTaxesGrp/TotalAmt09735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09960
IRS990/PrincipalOfficerNm0CHRISTINA THRUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND GARDEN SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS AND ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146687
IRS990/PYInvestmentIncomeAmt014175
IRS990/PYOtherExpensesAmt0464191
IRS990/PYOtherRevenueAmt095311
IRS990/PYProgramServiceRevenueAmt0280176
IRS990/PYRevenuesLessExpensesAmt0-62801
IRS990/PYSalariesCompEmpBnftPaidAmt0134959
IRS990/PYTotalExpensesAmt0599150
IRS990/PYTotalRevenueAmt0536349
IRS990/ReconcilationRevenueExpnssAmt0-9449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100210
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180305
IRS990ScheduleD/EquipmentGrp/BookValueAmt04563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997622
IRS990ScheduleD/TotalLiabilityAmt014107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG HASELWANDER NEIL HASELWANDER FAMILY AND BUSINESS RELATION JANE GOBLER BARB OAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE EXECUTIVE OFFICER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOTH THE BOARD AND THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT THEY NEED TO SUBMIT A DISCLOSURE FORM TO THE ORGANIZATION EXPLAINING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE OFFICER IS DETERMINED THROUGH A REVIEW OF THE OTHER EXECUTIVE OFFICERS OF HOME BUILDER ASSOCIATIONS THROUGH INFORMATION COMPILED BY THE WISCONSIN BUILDERS ASSOCIATION. THE COMPENSATION IS THEN REVIEWED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02548567
IRS990/TotalAssetsEOYAmt02448668
IRS990/TotalAssetsGrp/BOYAmt02548567

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,668
Liabilities
$1,211,690
Net assets
$1,236,978
Revenue
$558,884
Expenses
$568,333
Net income
-$9,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.86$1.50$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.90$1.43$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.90$1.34$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.95$1.48$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.47$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.34$0.53$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.02$1.25$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.17$1.29$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.19$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.21$1.24$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.32$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.32$1.31$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.36$1.33$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.37$1.40$0.72