Civic Intelligence

Caritas Inc.

990 • Fiscal year 2019 • EIN 39-1304689

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.CARITASBELOIT.ORG
2840 Prairie AveBeloit, WI 53511-1845

(608) 362-4403

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$432,707

Up $5,641 (+1.3%) from 2018

Net Assets

Down

$405,558

Down $5,831 (-1.4%) from 2018

Liabilities

Up

$27,149

Up $11,472 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$675,228

Up $151,054 (+29%) from 2018

Expenses

Up

$679,953

Up $121,645 (+22%) from 2018

Net Income

Up

-$4,725

Up $29,409 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $710,939Liabilities 2010: $74,573Net Assets 2010: $636,3662010Assets 2011: $566,481Liabilities 2011: $42,852Net Assets 2011: $523,6292011Assets 2012: $502,893Liabilities 2012: $4,926Net Assets 2012: $497,9672012Assets 2013: $468,565Liabilities 2013: $5,618Net Assets 2013: $462,9472013Assets 2014: $577,110Liabilities 2014: $18,078Net Assets 2014: $559,0322014Assets 2015: $583,479Liabilities 2015: $22,929Net Assets 2015: $560,5502015Assets 2016: $487,452Liabilities 2016: $13,268Net Assets 2016: $474,1842016Assets 2017: $456,009Liabilities 2017: $10,023Net Assets 2017: $445,9862017Assets 2018: $427,066Liabilities 2018: $15,677Net Assets 2018: $411,3892018Assets 2019: $432,707Liabilities 2019: $27,149Net Assets 2019: $405,5582019Assets 2020: $616,638Liabilities 2020: $44,638Net Assets 2020: $572,0002020Assets 2021: $671,683Liabilities 2021: $8,629Net Assets 2021: $663,0542021Assets 2022: $667,798Liabilities 2022: $13,121Net Assets 2022: $654,6772022Assets 2023: $643,603Liabilities 2023: $23,678Net Assets 2023: $619,9252023Assets 2024: $616,740Liabilities 2024: $19,136Net Assets 2024: $597,6042024

Highlighted filing

2019

Assets$432,707
Liabilities$27,149
Net Assets$405,558
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8142010Expenses 2011: $239,6302011Expenses 2012: $225,1202012Revenue 2013: $191,192Expenses 2013: $226,212Net Income 2013: -$35,0202013Revenue 2014: $412,679Expenses 2014: $316,594Net Income 2014: $96,0852014Revenue 2015: $453,633Expenses 2015: $452,115Net Income 2015: $1,5182015Revenue 2016: $475,609Expenses 2016: $562,068Net Income 2016: -$86,4592016Revenue 2017: $474,953Expenses 2017: $503,906Net Income 2017: -$28,9532017Revenue 2018: $524,174Expenses 2018: $558,308Net Income 2018: -$34,1342018Revenue 2019: $675,228Expenses 2019: $679,953Net Income 2019: -$4,7252019Revenue 2020: $1,069,482Expenses 2020: $904,005Net Income 2020: $165,4772020Revenue 2021: $1,047,881Expenses 2021: $958,105Net Income 2021: $89,7762021Revenue 2022: $944,310Expenses 2022: $950,636Net Income 2022: -$6,3262022Revenue 2023: $903,228Expenses 2023: $946,711Net Income 2023: -$43,4832023Revenue 2024: $1,122,247Expenses 2024: $1,149,517Net Income 2024: -$27,2702024

Highlighted filing

2019

Revenue$675,228
Expenses$679,953
Net Income-$4,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$675,228
Mission and Program Overview

Mission

Caritas assists families in need of clothing, food, and other necessities.

To share with others the necessities of life by providing nutritious food and good clean clothing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,098$373,769▲ $5,671
Savings and Temporary Cash Investments$37,799$49,544▲ $11,745
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$4,389$2,207▼ $2,182
Cash and Non-Interest-Bearing Accounts$1,274$142▼ $1,132
Total Assets$427,066$432,707▲ $5,641
Other Assets Total$5,506$7,045▲ $1,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$17,816▲ $17,816
Accounts Payable and Accrued Expenses$15,677$9,333▼ $6,344
Total Liabilities$15,677$27,149▲ $11,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,320$391,995▼ $325
Net Assets With Donor Restrictions$19,069$13,563▼ $5,506
Total Net Assets Fund Balance$411,389$405,558▼ $5,831
Total Liabilities and Net Assets / Fund Balance$427,066$432,707▲ $5,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,010$134,242$378,252
Equipment$38,622$53,666$92,288
Land$90,427-$90,427
Other Land Buildings$710$33,946$34,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,506$500▲ $1,039-$7,045
2018$5,848-▼ $342-$5,506
2017$5,094-▲ $754-$5,848
2016-$5,000▲ $94-$5,094
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max DodsonExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Chris BehlingPresident
Rev Emmett KaskeVice President
Ed RobbinsDirector
Sarah HawthorneDirector
Jackie JacksonDirector at Large
Sharon NouansacksyDirector at Large
Loren SassFinance Officer
Rev David EwingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,203
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$661,539
Change in Net Assets
$-4,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory275,857$460,681Feeding America Value
Clothing and Household Goods-$9,073Thrift Shop Value
Total Noncash Contributions275,857$469,754-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,560
Other Expenses$85,400
Salaries, Compensation, and Employee Benefits$69,993
Total Fundraising Expense$7,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$524,560--$524,560
Current Officers, Directors, Trustees, and Key Employees$24,960$12,480$4,160$41,600
Occupancy$20,303$3,225$227$23,755
Other Salaries and Wages$20,736$1,759-$22,495
Depreciation Depletion$16,433$2,610$290$19,333
Office Expenses$16,128$716$2,046$18,890
Fees for Services Other$5,236$1,632$476$7,344
Payroll Taxes$4,205$1,313$380$5,898
Fees for Services Accounting-$5,506-$5,506
Insurance$3,585$569$63$4,217
Advertising$627$1,710$57$2,394
Conferences and Meetings-$2,084-$2,084
All Other Expenses$260$711$24$995
Other Expenses-$600-$600
Interest-$150-$150
Information Technology--$132$132
Total Functional Expenses$637,033$35,065$7,855$679,953
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The prepared form 990 is reviewed by the executive director and certain officers before the return is filed with the irs.”

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

“An annual discussion is held by the directors regarding the monitoring and enforcement of the conflict of interest policy. All conflict of interest statements are kept on file. The directors review these statements quarterly and a director with a conflict is not allowed to vote on the related matter.”

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

“The executive committee comprised of independent directors conducts a performance review of the executive director annually. The directors approve pay increases that the executive director receives annually.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Caritas Inc
EIN
39-1304689
Phone
6083624403
Address
2840 PRAIRIE AVE, BELOIT, WI 53511-1845

Signing Officer

Name
Max Dodson
Title
Executive Director
Phone
6083624403
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dodson
Formed
1974
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by stateline community foundat 1,039. Loss on disposal of property and equipment -2,145.”

Financial Statement Notes

PART V, LINE 4:

“A general endowment fund to support the mission of caritas.”

Raw XML AppendixShowing 400 of 465 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt05898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02207
IRS990/PrincipalOfficerNm0MAX DODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402526
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt078398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34134
IRS990/PYSalariesCompEmpBnftPaidAmt077384
IRS990/PYTotalExpensesAmt0558308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02567342
IRS990ScheduleA/SubstantialContributorsTotAmt036005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603347
IRS990ScheduleA/TotalSupportAmt02603597
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092288
IRS990ScheduleD/LandGrp/BookValueAmt090427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034656
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF CARITAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING ROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0524560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AMERICA VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS INCOME VERIFICATION FOR PERSONS RECEIVING FOOD AND CLOTHING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09073
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0275857
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0460681
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. BASED ON AN AVERAGE VALUE OF $1.67 AS DETERMINED BY FEEDING AMERICA NATIONAL FOOD BANK NETWORK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCUSSION IS HELD BY THE DIRECTORS REGARDING THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. THE DIRECTORS REVIEW THESE STATEMENTS QUARTERLY AND A DIRECTOR WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DIRECTORS APPROVE PAY INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDAT 1,039. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,145.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427066
IRS990/TotalAssetsEOYAmt0432707
IRS990/TotalAssetsGrp/BOYAmt0427066
IRS990/TotalAssetsGrp/EOYAmt0432707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675203
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637033

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,707
Liabilities
$27,149
Net assets
$405,558
Revenue
$675,228
Expenses
$679,953
Net income
-$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.90$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.24