Civic Intelligence

Sexual Assault Center Fox Cities

990 • Fiscal year 2017 • EIN 39-1309331

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.SACC-FOXCITIES.ORG

View Organization Page

17 Park Place Suite 400Appleton, WI 54914

(920) 733-8119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,615

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$769,527

Up $121,608 (+19%) from 2016

Net Assets

Up

$732,980

Up $107,612 (+17%) from 2016

Liabilities

Up

$36,547

Up $13,996 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$696,858

Up $109,675 (+19%) from 2016

Expenses

Up

$593,495

Up $40,770 (+7.4%) from 2016

Net Income

Up

$103,363

Up $68,905 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $245,047Liabilities 2010: $28,518Net Assets 2010: $216,5292010Assets 2011: $282,574Liabilities 2011: $23,593Net Assets 2011: $258,9812011Assets 2012: $345,862Liabilities 2012: $4,391Net Assets 2012: $341,4712012Assets 2013: $314,930Liabilities 2013: $6,223Net Assets 2013: $308,7072013Assets 2014: $535,578Liabilities 2014: $11,661Net Assets 2014: $523,9172014Assets 2015: $605,069Liabilities 2015: $15,807Net Assets 2015: $589,2622015Assets 2016: $647,919Liabilities 2016: $22,551Net Assets 2016: $625,3682016Assets 2017: $769,527Liabilities 2017: $36,547Net Assets 2017: $732,9802017Assets 2018: $754,363Liabilities 2018: $22,624Net Assets 2018: $731,7392018Assets 2019: $793,735Liabilities 2019: $32,569Net Assets 2019: $761,1662019Assets 2020: $854,530Liabilities 2020: $19,695Net Assets 2020: $834,8352020Assets 2021: $909,404Liabilities 2021: $17,964Net Assets 2021: $891,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$769,527
Liabilities$36,547
Net Assets$732,980
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $312,0662010Expenses 2011: $335,5852011Expenses 2012: $314,4652012Revenue 2013: $435,781Expenses 2013: $346,401Net Income 2013: $89,3802013Revenue 2014: $609,683Expenses 2014: $395,209Net Income 2014: $214,4742014Revenue 2015: $478,876Expenses 2015: $412,277Net Income 2015: $66,5992015Revenue 2016: $587,183Expenses 2016: $552,725Net Income 2016: $34,4582016Revenue 2017: $696,858Expenses 2017: $593,495Net Income 2017: $103,3632017Revenue 2018: $603,720Expenses 2018: $602,632Net Income 2018: $1,0882018Revenue 2019: $565,329Expenses 2019: $540,238Net Income 2019: $25,0912019Revenue 2020: $660,985Expenses 2020: $589,430Net Income 2020: $71,5552020Revenue 2021: $637,472Expenses 2021: $584,238Net Income 2021: $53,2342021Revenue 2022: $318,653Expenses 2022: $305,093Net Income 2022: $13,5602022

Highlighted filing

2017

Revenue$696,858
Expenses$593,495
Net Income$103,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$797,561
Mission and Program Overview

Mission

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,629$574,836▲ $37,207
Cash and Non-Interest-Bearing Accounts$35,523$78,866▲ $43,343
Pledges and Grants Receivable$35,701$73,270▲ $37,569
Investments Other Securities$27,483$30,288▲ $2,805
Land, Buildings, and Equipment, Net$10,675$8,022▼ $2,653
Prepaid Expenses and Deferred Charges-$4,175-
Intangible Assets$908$70▼ $838
Total Assets$647,919$769,527▲ $121,608
Liabilities
Accounts Payable and Accrued Expenses$10,419$21,044▲ $10,625
Other Liabilities$12,132$15,503▲ $3,371
Total Liabilities$22,551$36,547▲ $13,996
Net Assets / Fund Balance
Unrestricted Net Assets$572,636$726,885▲ $154,249
Temporarily Rstr Net Assets$52,732$6,095▼ $46,637
Total Net Assets Fund Balance$625,368$732,980▲ $107,612
Total Liabilities and Net Assets / Fund Balance$647,919$769,527▲ $121,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,022$18,977$26,999
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FlandersExecutive DiFT$49,615$49,615

Board Members and Trustees

NameTitle
Jean Coopman-jansenPresident
Amanda SecorDirector
Karla FunkDirector
Kristy ChristensenDirector
Michael KranzuschDirector
Aaron SchellingerSecretary
Tom MischkaTreasurer
Cory GehrtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$761,336
Program Service Revenue
$9,800
Investment Income
$3,913
Other Revenue
$-78,191
All Other Contributions
$101,305
Change in Net Assets
$103,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,858
Revenue Not Reported on Form 990
$8,380
Total Revenue per Audited Statements
$705,238
Total Revenue per Form 990
$696,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,503
Other Expenses$168,992
Total Fundraising Expense$75,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,329$19,122$40,909$337,360
Occupancy$37,575$7,515$5,010$50,100
Current Officers, Directors, Trustees, and Key Employees$9,923$19,846$19,846$49,615
Payroll Taxes$22,645$3,072$4,790$30,507
Office Expenses$10,367$2,074$1,382$13,823
Fees for Services Accounting-$11,656-$11,656
Other Employee Benefits$5,212$707$1,102$7,021
Fees for Services Other$407$5,093-$5,500
Insurance$3,944$789$526$5,259
Depreciation Depletion$2,618$524$349$3,491
Conferences and Meetings$2,267$453$302$3,022
Travel$1,906$381$254$2,541
Other Expenses$980$196$131$1,307
All Other Expenses$194$39$25$258
Total Functional Expenses$444,735$73,067$75,693$593,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,626
Expenses per Audited Statements$593,495
Total Expenses per Form 990$593,495
Expenses Not Reported on Form 990$4,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,703
Fundraising Gross Income$22,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$332,442$22,512$41,942$-19,430
Total Events$332,442$22,512$100,703$-78,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$15,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”

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

“Board members, staff and those who volunteer on a regular basis are required to complete a conflict of interest form on an annual basis and they are reviewed by the executive director, board chair and office manager. Any conflicts will be addressed.”

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

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Center -
EIN
39-1309331
Phone
9207338119
Address
17 PARK PLACE SUITE 400, APPLETON, WI 54914

Signing Officer

Name
Amy Flanders
Title
Executive Director
Phone
9207338119
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Flanders
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
26

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.”

Form 990, Part XI, Line 9

“Gain on assets at community foundation 4,249”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on assets at community foundation 4,249”

Raw XML AppendixShowing 400 of 455 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/Desc0THE SEXUAL ASSAULT CRISIS CENTER - FOX CITIES, INC. (CENTER) WAS FOUNDED IN 1978 WITH A GOAL TO HELP VICTIMS OF SEXUAL VIOLENCE THROUGH A TRAUMA INFORMED CARE FOCUS. THE CENTER IS A STATE DEPARTMENT OF JUSTICE RECOGNIZED SEXUAL ASSAULT SERVICE PROVIDER (SASP) SERVING BOTH CALUMET AND OUTAGAMIE COUNTIES. AS THE SASP, THE CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND EXPLOITATION. ALL SERVICES ARE PERSONALIZED, CONFIDENTIAL AND PROVIDED AT NO COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt061365
IRS990/OtherExpensesGrp/ProgramServicesAmt15126
IRS990/OtherExpensesGrp/ProgramServicesAmt22877
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt061365
IRS990/OtherExpensesGrp/TotalAmt16834
IRS990/OtherExpensesGrp/TotalAmt23836
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/BOYAmt012132
IRS990/OtherLiabilitiesGrp/EOYAmt015503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt022645
IRS990/PayrollTaxesGrp/TotalAmt030507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04175
IRS990/PrincipalOfficerNm0AMY FLANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03543
IRS990/PYOtherExpensesAmt0142252
IRS990/PYOtherRevenueAmt0-15512
IRS990/PYRevenuesLessExpensesAmt034458
IRS990/PYSalariesCompEmpBnftPaidAmt0410473
IRS990/PYTotalExpensesAmt0552725
IRS990/PYTotalRevenueAmt0587183
IRS990/ReconcilationRevenueExpnssAmt0103363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt02795514
IRS990ScheduleA/SubstantialContributorsTotAmt062201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857715
IRS990ScheduleA/TotalSupportAmt02867459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04131
IRS990ScheduleD/DonatedServicesUseFcltsAmt04131
IRS990ScheduleD/EquipmentGrp/BookValueAmt08022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/ExpensesNotReportedAmt04131
IRS990ScheduleD/ExpensesSubtotalAmt0593495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt04249
IRS990ScheduleD/RevenueNotReportedAmt08380
IRS990ScheduleD/RevenueSubtotalAmt0696858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON ASSETS AT COMMUNITY FOUNDATION 4,249
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08022
IRS990ScheduleD/TotalExpensesPerForm990Amt0593495
IRS990ScheduleD/TotalLiabilityAmt015503
IRS990ScheduleD/TotalRevenuePerForm990Amt0696858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0309930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHALL WE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0332442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, STAFF AND THOSE WHO VOLUNTEER ON A REGULAR BASIS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND OFFICE MANAGER. ANY CONFLICTS WILL BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON ASSETS AT COMMUNITY FOUNDATION 4,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647919
IRS990/TotalAssetsEOYAmt0769527
IRS990/TotalAssetsGrp/BOYAmt0647919
IRS990/TotalAssetsGrp/EOYAmt0769527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761336
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022551
IRS990/TotalLiabilitiesEOYAmt036547
IRS990/TotalLiabilitiesGrp/BOYAmt022551
IRS990/TotalLiabilitiesGrp/EOYAmt036547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732980
IRS990/TotalProgramServiceExpensesAmt0444735
IRS990/TotalProgramServiceRevenueAmt09800
IRS990/TotalReportableCompFromOrgAmt049615
IRS990/TotalRevenueGrp/ExclusionAmt03913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696858
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,527
Liabilities
$36,547
Net assets
$732,980
Revenue
$696,858
Expenses
$593,495
Net income
$103,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.18$8.91$6.37$5.84$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.20$8.35$6.61$5.89$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.33$7.61$5.65$5.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.32$6.04$6.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.37$7.33$6.97$5.93$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.25$5.87$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$4.79$4.12$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.12$5.24$6.10$3.95$2.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.06$3.09$4.36$3.46$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.17$3.12