Civic Intelligence

New Beginnings Apfv Inc.

990 • Fiscal year 2012 • EIN 39-1315379

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.APFVWALWORTH.COM

View Organization Page

735 N Wisconsin St No 10153121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,609

Flat from 2012

Net Assets

Flat

$67,036

Flat from 2012

Liabilities

Flat

$3,573

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$387,601

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,765Liabilities 2010: $2,343Net Assets 2010: $75,4222010Assets 2011: $58,913Liabilities 2011: $13,554Net Assets 2011: $45,3592011Assets 2012: $70,609Liabilities 2012: $3,573Net Assets 2012: $67,0362012Assets 2012: $70,609Liabilities 2012: $3,573Net Assets 2012: $67,0362012Assets 2013: $99,093Liabilities 2013: $1,262Net Assets 2013: $97,8312013Assets 2014: $131,633Liabilities 2014: $8,146Net Assets 2014: $123,4872014Assets 2015: $175,521Liabilities 2015: $8,150Net Assets 2015: $167,3712015Assets 2016: $202,134Liabilities 2016: $14,135Net Assets 2016: $187,9992016Assets 2017: $258,574Liabilities 2017: $9,540Net Assets 2017: $249,0342017Assets 2018: $340,908Liabilities 2018: $19,695Net Assets 2018: $321,2132018Assets 2019: $464,255Liabilities 2019: $10,549Net Assets 2019: $453,7062019Assets 2020: $1,144,310Liabilities 2020: $28,312Net Assets 2020: $1,115,9982020Assets 2021: $1,441,758Liabilities 2021: $42,805Net Assets 2021: $1,398,9532021Assets 2022: $1,323,661Liabilities 2022: $42,180Net Assets 2022: $1,281,4812022Assets 2023: $1,378,056Liabilities 2023: $42,035Net Assets 2023: $1,336,0212023Assets 2024: $1,555,349Liabilities 2024: $36,868Net Assets 2024: $1,518,4812024

Highlighted filing

2012

Assets$70,609
Liabilities$3,573
Net Assets$67,036
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,1402010Revenue 2011: $437,659Expenses 2011: $467,722Net Income 2011: -$30,0632011Expenses 2012: $387,6012012Revenue 2012: $409,278Expenses 2012: $387,601Net Income 2012: $21,6772012Revenue 2013: $296,378Expenses 2013: $265,584Net Income 2013: $30,7942013Revenue 2014: $315,431Expenses 2014: $289,777Net Income 2014: $25,6542014Revenue 2015: $323,759Expenses 2015: $279,875Net Income 2015: $43,8842015Revenue 2016: $393,838Expenses 2016: $374,576Net Income 2016: $19,2622016Revenue 2017: $434,386Expenses 2017: $379,183Net Income 2017: $55,2032017Revenue 2018: $538,343Expenses 2018: $461,088Net Income 2018: $77,2552018Revenue 2019: $726,350Expenses 2019: $602,007Net Income 2019: $124,3432019Revenue 2020: $1,354,359Expenses 2020: $697,675Net Income 2020: $656,6842020Revenue 2021: $1,098,351Expenses 2021: $818,883Net Income 2021: $279,4682021Revenue 2022: $828,398Expenses 2022: $933,465Net Income 2022: -$105,0672022Revenue 2023: $934,648Expenses 2023: $884,606Net Income 2023: $50,0422023Revenue 2024: $1,014,037Expenses 2024: $844,337Net Income 2024: $169,7002024

Highlighted filing

2012

Revenue-
Expenses$387,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$409,658
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-1315379
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013554
IRS990/AccountsPayableAccruedExpenses/EOY03573
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES VICTIM ASSISTANCE FOR FAMILY VIOLENCE, AND EDUCATES THE COMMUNITY ON FAMILY AND RELATIONSHIP VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine10735 N WISCONSIN ST NO 101
IRS990/AddressPrincipalOfficerUS/City0ELKHORN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053121
IRS990/Advertising/ProgramServices010221
IRS990/Advertising/Total010221
IRS990/AllOtherContributions038216
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY045359
IRS990/CapStckTrstPrinCurrentFunds/EOY067036
IRS990/CashNonInterestBearing/BOY010264
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0405310
IRS990/ContributionsGrantsPriorYear0430970
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0780
IRS990/DepreciationDepletion/Total0780
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL PROGRAM: TO EDUCATE INDIVIDUALS ON FAMILY VIOLENCE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374956
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07009
IRS990/FeesForServicesAccounting/Total07009
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER MOORE
IRS990/Form990PartVIISectionA/NamePerson1TERRI WEILAND
IRS990/Form990PartVIISectionA/NamePerson2JEAN HENDERSON
IRS990/Form990PartVIISectionA/NamePerson3LINDA FITZSIMMONS
IRS990/Form990PartVIISectionA/NamePerson4BRYN BARRETT
IRS990/Form990PartVIISectionA/NamePerson5LAMARR GIBSON
IRS990/Form990PartVIISectionA/NamePerson6VICKI LEWIS
IRS990/Form990PartVIISectionA/NamePerson7JOHN BIGLER
IRS990/Form990PartVIISectionA/NamePerson8TOBIE WATTS
IRS990/Form990PartVIISectionA/NamePerson9LINDA CHENEY
IRS990/Form990PartVIISectionA/NamePerson10RUTH ANN MORAVA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0181
IRS990/GainOrLoss/Other0-199
IRS990/Gaming00
IRS990/GovernmentGrants0367094
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04289
IRS990/GrossReceipts0409658
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices05810
IRS990/InformationTechnology/Total05810
IRS990/Insurance/ManagementAndGeneral04807
IRS990/Insurance/ProgramServices01253
IRS990/Insurance/Total06060
IRS990/InvestmentIncomeCurrentYear0-140
IRS990/InvestmentIncome/ExclusionAmount059
IRS990/InvestmentIncomePriorYear099
IRS990/InvestmentIncome/TotalRevenueColumn059
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04407
IRS990/LandBuildingsEquipmentBasis05410
IRS990/LandBuildingsEquipmentBasisNet/BOY01059
IRS990/LandBuildingsEquipmentBasisNet/EOY01003
IRS990/LessCostOthBasisSalesExpenses/Other0199
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY045359
IRS990/NetAssetsOrFundBalancesEOY067036
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-199
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-199
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04108
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029355
IRS990/Occupancy/Total029355
IRS990/OfficeExpenses/ManagementAndGeneral010
IRS990/OfficeExpenses/ProgramServices017883
IRS990/OfficeExpenses/Total017893
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02800
IRS990/OtherAssetsTotal/EOY03800
IRS990/OtherExpensePriorYear0197781
IRS990/OtherExpensesCurrentYear0210952
IRS990/OtherExpenses/Description0THP LEASES
IRS990/OtherExpenses/Description1VAWA EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices094772
IRS990/OtherExpenses/ProgramServices131145
IRS990/OtherExpenses/ProgramServices22576
IRS990/OtherExpenses/ProgramServices32335
IRS990/OtherExpenses/Total094772
IRS990/OtherExpenses/Total131145
IRS990/OtherExpenses/Total22576
IRS990/OtherExpenses/Total32335
IRS990/OtherRevenueCurrentYear04108
IRS990/OtherRevenuePriorYear06590
IRS990/OtherSalariesAndWages/ManagementAndGeneral039
IRS990/OtherSalariesAndWages/ProgramServices0157869
IRS990/OtherSalariesAndWages/Total0157908
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices018741
IRS990/PayrollTaxes/Total018741
IRS990/PledgesAndGrantsReceivable/BOY044790
IRS990/PledgesAndGrantsReceivable/EOY043958
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021677
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY021677
IRS990/RevenuesLessExpensesPriorYear0-30063
IRS990/SalariesEtcCurrentYear0176649
IRS990/SalariesEtcPriorYear0269941
IRS990/SavingsAndTempCashInvestments/EOY021848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0367094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0430970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0365278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0332121
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01848415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02985
IRS990ScheduleA/GrossInvestmentIncome170/Total04245
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021457
IRS990ScheduleA/OtherIncome170/Total033257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal17001848415
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0367094
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0430970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0365278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0332121
IRS990ScheduleA/Total170/Total01848415
IRS990ScheduleA/TotalSupport01885917
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF9900370
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0387601
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ASSOCIATIONS POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES LOSS ON SALE OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES LOSS ON SALE OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue01800
IRS990ScheduleD/OtherAssets/BookValue12000
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded0370
IRS990ScheduleD/OtherLandBuildings/BookValue01003
IRS990ScheduleD/OtherLandBuildings/Depreciation04407
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05410
IRS990ScheduleD/OtherRevenues0368
IRS990ScheduleD/RevenueNotRptdF9900368
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0409278
IRS990ScheduleD/TotalBookValueOtherAssets03800
IRS990ScheduleD/TotalExpensesPerForm9900387601
IRS990ScheduleD/TotalOfBookValueLandBuildings01003
IRS990ScheduleD/TotalRevenuePerForm9900409278
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0387971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0409646
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CONFLICT OF INTEREST ISSUES ARE DEALT WITH AT EACH BOARD MEETING SHOULD THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS ARE RESOLVED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL STATEMENTS WERE AUDITED IN THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10735 N WISCONSIN ST SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0ELKHORN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02627234653
IRS990/TotalAssets/BOY058913
IRS990/TotalAssetsBOY058913
IRS990/TotalAssets/EOY070609
IRS990/TotalAssetsEOY070609
IRS990/TotalCompGT150K00
IRS990/TotalContributions0405310
IRS990/TotalExpensesCurrentYear0387601
IRS990/TotalExpensesPriorYear0467722
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012645
IRS990/TotalFunctionalExpenses/ProgramServices0374956
IRS990/TotalFunctionalExpenses/Total0387601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013554
IRS990/TotalLiabilitiesBOY013554
IRS990/TotalLiabilities/EOY03573
IRS990/TotalLiabilitiesEOY03573
IRS990/TotalLiabNetAssetsFundBalances/BOY058913
IRS990/TotalLiabNetAssetsFundBalances/EOY070609
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY045359
IRS990/TotalNetAssetsFundBalances/EOY067036
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0374956
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0409278
IRS990/TotalRevenue/ExclusionAmount04167
IRS990/TotalRevenuePriorYear0437659
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-199
IRS990/TotalRevenue/TotalRevenueColumn0409278
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02996
IRS990/Travel/Total02996
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.APFVWALWORTH.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391315379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,609
Liabilities
$3,573
Net assets
$67,036
Revenue
-
Expenses
$387,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.93$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.83$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.35$0.70$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.39
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.44$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42