Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,406,953
Up $48,257 (+1.4%) from 2023
Net Assets
Down$1,090,810
Down $7,915 (-0.7%) from 2023
Liabilities
Up$2,316,143
Up $56,172 (+2.5%) from 2023
Revenue
Down$367,541
Down $92,332 (-20%) from 2023
Expenses
Down$353,242
Down $136,690 (-28%) from 2023
Net Income
Up$14,299
Up $44,358 (+148%) from 2023
To invest in business development and community growth through the integration of resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,192,327 | $2,347,772 | ▲ $155,445 |
| Other Notes and Loans Receivable, Net | $1,057,567 | $954,519 | ▼ $103,048 |
| Land, Buildings, and Equipment, Net | $14,564 | $10,987 | ▼ $3,577 |
| Pledges and Grants Receivable | $23,856 | $8,140 | ▼ $15,716 |
| Accounts Receivable | $850 | - | - |
| Prepaid Expenses and Deferred Charges | $1,925 | $785 | ▼ $1,140 |
| Total Assets | $3,358,696 | $3,406,953 | ▲ $48,257 |
| Other Assets Total | $67,607 | $84,750 | ▲ $17,143 |
| Liabilities | |||
| Other Liabilities | $2,214,176 | $2,278,872 | ▲ $64,696 |
| Accounts Payable and Accrued Expenses | $7,753 | $25,229 | ▲ $17,476 |
| Deferred Revenue | $38,042 | $12,042 | ▼ $26,000 |
| Total Liabilities | $2,259,971 | $2,316,143 | ▲ $56,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $912,210 | $938,515 | ▲ $26,305 |
| Net Assets With Donor Restrictions | $186,515 | $152,295 | ▼ $34,220 |
| Total Net Assets Fund Balance | $1,098,725 | $1,090,810 | ▼ $7,915 |
| Total Liabilities and Net Assets / Fund Balance | $3,358,696 | $3,406,953 | ▲ $48,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,232 | $71,613 | $76,845 |
| Other Land Buildings | $5,755 | $29,342 | $35,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimm Weber | Executive Director | FT | $105,272 | $8,488 | $113,760 |
| Name | Title |
|---|---|
| Fred Schaefer | Past President |
| Scott Pagenkopf | President |
| Jeff Voigt | 1st Vice President |
| Chris Pfender | Treasurer/2nd Vice President |
| Dave Eckmann | Director |
| Gary Freels | Director |
| Jami Gebert | Director |
| Jeff Stubbe | Director |
| Jeffery Zriny | Director |
| Joann Draeger | Director |
| Lance Leonhard | Director |
| Maureen Carlson | Director |
| Mike Ritter | Director |
| Pat Puyleart | Director |
| Randy Fifrick | Director |
| Robert Bergfeld | Director |
| Ron Covelli | Director |
| Ryan Vandewalle | Director |
| Scott Poole | Director |
| Wayne Hagen | Director |
| Eric Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,648 |
| Other Expenses | $124,594 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,954 | $26,318 | - | $105,272 |
| Other Salaries and Wages | $59,917 | $19,972 | - | $79,889 |
| Fees for Services Accounting | - | $47,110 | - | $47,110 |
| Office Expenses | $37,497 | $2,692 | - | $40,189 |
| Other Employee Benefits | $19,222 | $6,410 | - | $25,632 |
| Payroll Taxes | $9,645 | $3,210 | - | $12,855 |
| Information Technology | $10,027 | - | - | $10,027 |
| Depreciation Depletion | $5,697 | $1,900 | - | $7,597 |
| Advertising | $5,314 | $1,770 | - | $7,084 |
| Conferences and Meetings | $3,908 | $1,300 | - | $5,208 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Insurance | $3,104 | $1,040 | - | $4,144 |
| Fees for Services Legal | - | $3,062 | - | $3,062 |
| Travel | $79 | $30 | - | $109 |
| Occupancy | - | $64 | - | $64 |
| Total Functional Expenses | $238,364 | $114,878 | $0 | $353,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Municipalities | $2,278,872 |
“Qualifications - any person, association, corporation, partnership, foundation, government body, or estate shall become and continue as a member of the corporation upon payment of such annual dues, as may be established from time to time by the board of directors and as are in effect for the then current fiscal year. Membership in the corporation shall terminate as of the last day of each calendar year unless the member elects, on or before such day to extend such membership by payment of such dues as are in effect for the next calendar year. Membership in "good standing" shall be determined according to rules and procedures established by the board of directors. Voting members - associations, corporations, partnerships, foundations, government bodies, and estates shall determine the individual within their respective entities who shall be designated as their voting members. Any notice, proxy, quorum, and/or voting requirements in these bylaws shall not be invalid because of member's failure to notify the corporation of designated voting members.”
“Each member shall be entitled to one (1) vote in each matter submitted to a vote of the members. The vote of any corporation or institutional members shall be cast by its designated representative.”
“Sub committees do not take minutes but also do not act on behalf of the board of the directors. They report to the board of directors. None of the committees act on behalf of the board of directors.”
“The executive director and board treasurer closely review the 990 prior to filing.”
“The conflict of interest policy is required to be signed annually. This is monitored throughout the year and any members with a conflict will remove themselves from any discussion on such topics.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Cumulative effect adjustment -22,214.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of august 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN BUSINESS DEVELOPMENT AND COMMUNITY GROWTH THROUGH THE INTEGRATION OF RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7084 |
| IRS990/AllOtherContributionsAmt | 0 | 28730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS PFENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152980084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N 72ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51807 |
| IRS990/CYOtherExpensesAmt | 0 | 124594 |
| IRS990/CYOtherRevenueAmt | 0 | -5362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223648 |
| IRS990/CYTotalExpensesAmt | 0 | 353242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38042 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7597 |
| IRS990/Desc | 0 | COSTS TO ADMINISTER ECONOMIC DEVELOPMENT LOANS, INCLUDING INTEREST EXPENSE, LEGAL FEES, PROVISION FOR LOAN LOSSES, AND OTHER ADMINISTRATIVE FEES. REVOLVING LOAN FUND IS AN ACCESSIBLE SOURCE OF FINANCING FOR PROJECTS THAT WILL CREATE AND RETAIN PRIVATE SECTOR JOBS, INCREASE INCOMES, EXPAND LOCAL TAX BASE, AND LEVERAGE BANK FINANCING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152295 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3062 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT PAGENKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS PFENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON COVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN VANDEWALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY FIFRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMI GEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT PUYLEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE ECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANN DRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT BERGFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFERY ZRINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAUREEN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LANCE LEONHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY FREELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFF STUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMM WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 127248 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111942 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15862 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34865 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVEST IN BUSINESS DEVELOPMENT AND COMMUNITY GROWTH THROUGH THE INTEGRATION OF RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1098725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5362 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 938515 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2214176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2278872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79889 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1057567 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 954519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 785 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PFENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN ADMIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36717 |
| IRS990/PYOtherExpensesAmt | 0 | 161568 |
| IRS990/PYOtherRevenueAmt | 0 | 7727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213156 |
| IRS990/PYTotalExpensesAmt | 0 | 489932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 459873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5362 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2192327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2347772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1965302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1908271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1965302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2173106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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