Civic Intelligence

New Beginnings Apfv Inc.

990 • Fiscal year 2014 • EIN 39-1315379

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.APFVWALWORTH.COM

View Organization Page

735 N Wisconsin St No 101Elkhorn, WI 53121

(262) 723-4653

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$131,633

Up $32,540 (+33%) from 2013

Net Assets

Up

$123,487

Up $25,656 (+26%) from 2013

Liabilities

Up

$8,146

Up $6,884 (+545%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$315,431

Up $19,053 (+6.4%) from 2013

Expenses

Up

$289,777

Up $24,193 (+9.1%) from 2013

Net Income

Down

$25,654

Down $5,140 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2014

Assets$131,633
Liabilities$8,146
Net Assets$123,487
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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: -$30,0632011Revenue 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

2014

Revenue$315,431
Expenses$289,777
Net Income$25,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$315,431
Mission and Program Overview

Mission

NONE

Provides victim assistance for family violence, and educates the community on family and relationship violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,935$76,459▲ $5,524
Pledges and Grants Receivable$23,645$47,171▲ $23,526
Land, Buildings, and Equipment, Net$707$4,202▲ $3,495
Cash and Non-Interest-Bearing Accounts$6$1▼ $5
Total Assets$99,093$131,633▲ $32,540
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,262$8,146▲ $6,884
Total Liabilities$1,262$8,146▲ $6,884
Net Assets / Fund Balance
Unrestricted Net Assets$97,831$118,487▲ $20,656
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$97,831$123,487▲ $25,656
Total Liabilities and Net Assets / Fund Balance$99,093$131,633▲ $32,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,202$5,008$9,210
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terri WeilandPresident
Linda CheneyVice President
Bryn BarrettDirector
Janis ScharnottDirector
Jean HendersonDirector
Jennifer MooreDirector
John BiglerDirector
Lamarr GibsonDirector
Ward PhillipsDirector
Ruth Ann MoravaSecretary
Tobie WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,346
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$25,028
Change in Net Assets
$25,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,427
Revenue Not Reported on Financial Statements
$5,004
Revenue Not Reported on Form 990
$1,534
Other Revenue Adjustments
$5,004
Total Revenue per Audited Statements
$311,961
Total Revenue per Form 990
$315,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,129
Other Expenses$86,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,357$551-$123,908
Current Officers, Directors, Trustees, and Key Employees$60,832--$60,832
Occupancy$24,581--$24,581
Office Expenses$13,412$6,965-$20,377
Payroll Taxes$18,389--$18,389
Insurance$1,201$5,181-$6,382
Travel$5,663--$5,663
Fees for Services Accounting-$4,865-$4,865
Fees for Services Legal-$4,125-$4,125
Information Technology$3,724--$3,724
Other Expenses$2,922--$2,922
Advertising$2,852--$2,852
Depreciation Depletion-$304-$304
Total Functional Expenses$267,786$21,991$0$289,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,299
Total Expenses per Form 990$289,777
Expenses per Audited Statements$289,765
Expenses Not Reported on Form 990$1,534
Expenses Not Reported on Financial Statements$12
Other Expense Adjustments$12
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

“Conflict of interest issues are dealt with at each board meeting should they arise.”

Form 990, Part VI, Section B, Line 11

“The tax return is presented at a board meeting for approval.”

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

“Any conflicts are resolved at the board meetings.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the board”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Association for the Prevention of Family
EIN
39-1315379
Phone
2627234653
Address
735 N WISCONSIN ST NO 101, ELKHORN, WI 53121

Signing Officer

Name
Heidi Lloyd
Title
Executive Director
Phone
2627234653
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Chamberlain & Henningfield Cpas Llp
Address
PO BOX 170, ELKHORN, WI 53121
Preparer
Jon S Chamberlain CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The financial statements were audited in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 429 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
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01755391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755391
IRS990ScheduleA/TotalSupportAmt01780397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085
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/ExpensesNotReportedAmt01534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt0289765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01534
IRS990ScheduleD/OtherExpensesNotIncludedAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09210
IRS990ScheduleD/OtherRevenueAmt01534
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05004
IRS990ScheduleD/RevenueNotReportedAmt01534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05004
IRS990ScheduleD/RevenueSubtotalAmt0310427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATIONS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04202
IRS990ScheduleD/TotalExpensesPerForm990Amt0289777
IRS990ScheduleD/TotalRevenuePerForm990Amt0315431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST ISSUES ARE DEALT WITH AT EACH BOARD MEETING SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE RESOLVED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS WERE AUDITED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099093
IRS990/TotalAssetsEOYAmt0131633
IRS990/TotalAssetsGrp/BOYAmt099093
IRS990/TotalAssetsGrp/EOYAmt0131633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315346
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262
IRS990/TotalLiabilitiesEOYAmt08146
IRS990/TotalLiabilitiesGrp/BOYAmt01262
IRS990/TotalLiabilitiesGrp/EOYAmt08146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05663
IRS990/TravelGrp/TotalAmt05663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 N WISCONSIN ST NO 101
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.APFVWALWORTH.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,633
Liabilities
$8,146
Net assets
$123,487
Revenue
$315,431
Expenses
$289,777
Net income
$25,654
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits