Civic Intelligence

High Wind Association Incorporated

990PF • Fiscal year 2012 • EIN 39-1319043

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

W7118 Hwy U53073
Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$439,376

Down $9,299 (-2.1%) from 2011

Net Assets

Down

$380,790

Down $9,299 (-2.4%) from 2011

Liabilities

Flat

$58,586

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,549

Up $12,510 (+59%) from 2011

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.

$600K$400K$200K$0Assets 2011: $448,675Liabilities 2011: $58,586Net Assets 2011: $390,0892011Assets 2012: $439,376Liabilities 2012: $58,586Net Assets 2012: $380,7902012Assets 2013: $447,777Liabilities 2013: $58,586Net Assets 2013: $389,1912013Assets 2014: $435,594Liabilities 2014: $58,586Net Assets 2014: $377,0082014Assets 2016: $420,044Liabilities 2016: $58,586Net Assets 2016: $361,4582016Assets 2017: $435,198Liabilities 2017: $58,586Net Assets 2017: $376,6122017Assets 2018: $434,554Liabilities 2018: $58,586Net Assets 2018: $375,9682018Assets 2019: $412,616Liabilities 2019: $58,586Net Assets 2019: $354,0302019Assets 2020: $394,001Liabilities 2020: $58,586Net Assets 2020: $335,4152020Assets 2021: $367,269Liabilities 2021: $58,586Net Assets 2021: $308,6832021Assets 2022: $404,142Liabilities 2022: $58,586Net Assets 2022: $345,5562022Assets 2023: $403,450Liabilities 2023: $58,5862023Assets 2024: $414,256Liabilities 2024: $58,586Net Assets 2024: $355,6702024

Highlighted filing

2012

Assets$439,376
Liabilities$58,586
Net Assets$380,790

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $21,0392011Expenses 2012: $33,5492012Revenue 2013: $46,390Expenses 2013: $37,989Net Income 2013: $8,4012013Revenue 2014: $27,289Expenses 2014: $39,472Net Income 2014: -$12,1832014Revenue 2016: $16,929Expenses 2016: $30,272Net Income 2016: -$13,3432016Revenue 2017: $52,189Expenses 2017: $37,035Net Income 2017: $15,1542017Revenue 2018: $40,327Expenses 2018: $40,971Net Income 2018: -$6442018Revenue 2019: $18,124Expenses 2019: $40,062Net Income 2019: -$21,9382019Revenue 2020: $21,227Expenses 2020: $39,842Net Income 2020: -$18,6152020Revenue 2021: $36,792Expenses 2021: $63,524Net Income 2021: -$26,7322021Revenue 2022: $81,296Expenses 2022: $44,423Net Income 2022: $36,8732022Revenue 2023: $4,389Expenses 2023: $5,081Net Income 2023: -$6922023Revenue 2024: $22,649Expenses 2024: $11,843Net Income 2024: $10,8062024

Highlighted filing

2012

Revenue-
Expenses$33,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BELDEN PAULSONPresident-$0--
DR THOMAS MC GINNITYVice Pres-$0--
LOUISE PAULSONSecretary-$0--
DAVID LAGERMANTreasurer-$0--
ATTY MEL BLANKEBoard Member-$0--
BARBARA PRENDERGASTBoard Member-$0--
MAUREEN GALLAGHERBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWINDHORSE RETREAT CENTERCHARITABLE-PLYMOUTH, WI, US$15,000
Paid Grant-CHARITABLE-PLYMOUTH, WI, US$5,000
Paid GrantMEQUON NATURE PRESERVECHARITABLE-MEQUON, WI, US$3,500
Paid GrantBENEDICTING LIFE FOUNDATION OFCHARITABLE-MIDDLETON, WI, US$3,500
Paid GrantYOUTHAITICHARITABLE-GLENDALE, WI, US$2,000
Paid GrantBIODYNAMIC FARMING & GARDENINGCHARITABLE-EAST TROY, WI, US$1,000
Paid GrantSUSTAINABLE LIVING GROUPCHARITABLE-ELKHART LAKE, WI, US$1,000
Filing and Contact Details

Filer

EIN
39-1319043
Raw XML Appendix366 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
AccountingFeesSchedule/AccountingFees/Amount0610
AccountingFeesSchedule/AccountingFees/Category0KERWIN & LEMAHIEU LLC
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DR BELDEN PAULSON
CompensationExplanation/Compensation/PersonName1DR THOMAS MC GINNITY
CompensationExplanation/Compensation/PersonName2LOUISE PAULSON
CompensationExplanation/Compensation/PersonName3DAVID LAGERMAN
CompensationExplanation/Compensation/PersonName4ATTY MEL BLANKE
CompensationExplanation/Compensation/PersonName5BARBARA PRENDERGAST
CompensationExplanation/Compensation/PersonName6MAUREEN GALLAGHER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0400109
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0463251
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount012577
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome011233
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0440
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013017
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome011233
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA024250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0610
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013017
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011233
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012577
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9299
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice011233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0440
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0440
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome024250
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0348
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome013017
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024250
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY02550
IRS990PF/BalanceSheets/CashEOY07501
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0383799
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0400109
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0390089
IRS990PF/BalanceSheets/TotalNetAssetsEOY0380790
IRS990PF/BalanceSheets/UnrestrictedBOY0390089
IRS990PF/BalanceSheets/UnrestrictedEOY0380790
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011233
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9299
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0380790
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0390089
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IRS990PF/DistributableAmount/MinimumInvestmentReturn025352
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0243
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04463
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0495868
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07721
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets014432
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025352
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0507042
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0514763
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR BELDEN PAULSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR THOMAS MC GINNITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUISE PAULSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID LAGERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ATTY MEL BLANKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BARBARA PRENDERGAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MAUREEN GALLAGHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10W7122 COUNTY U
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114915 WOODLAWN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12W7122 COUNTY U
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13W7118 COUNTY U
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14114 MILL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152108 E MARION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16N12 W29184 CREEKSIDE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLYMOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MILWUAKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PLYMOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PLYMOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PLYMOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SHOREWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WAUKESHA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode353073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode453073
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode653188
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLYMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE HIGH WIND ASSOCIATION FOCUSES ON EDUCATION AND FAVORS PROJECTS WHICH ARE DESIGNED TO FURTHER SUSTAINABILITY, THAT IS, MOVEMENT TOWARD A MORE SUSTAINABLE PLANETARY CIVILIZATION. THAT SELECTION PROCESS IS INFORMAL AND BEGINS WITH A PROPOSAL TO THE BOARD FROM ONE OR MORE BOARD MEMBER (S).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HIGH WIND ASSOCIATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09205287343
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10W7118 HIGHWAY U
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PLYMOUTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053073
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATION MUST BE FOCUSED ON EDUCATION AND DESIGNED TO FURTHER SUSTAINABILITY OR THE MOVEMENT TOWARD A MORE SUSTAINABLE PLANETARY CIVILIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ACCEPTED AT ANY TIME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WINDHORSE RETREAT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YOUTHAITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BIODYNAMIC FARMING & GARDENING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEQUON NATURE PRESERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BENEDICTING LIFE FOUNDATION OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SUSTAINABLE LIVING GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SUSTAINABILITY CONFERENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JIM SHERER DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10W5639 ANOKIJIG LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11W7110 COUNTY RD U
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126973 N RANGE LINE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 944
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148200 W COUNTY LINE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154200 COUNTY RD M
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLYMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PLYMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GLENDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EAST TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEQUON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIDDLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ELKHART LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453097
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553562
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653020
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear025109
IRS990PF/UndistributedIncome/AppliedToYear104389
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025109
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01502
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01502
IRS990PF/UndistributedIncome/QualifyingDistributions031000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01502
IRS990PF/UndistributedIncome/TotalCorpus01502
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04389
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0348
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue058586
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOANS FROM OFFICERS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue058586
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount1551
TaxesSchedule/Taxes/Category0ANNUAL REPORT FEE
TaxesSchedule/Taxes/Category1FEDERAL TAX ESTIMATE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391319043
ReturnHeader/Filer/Name/BusinessNameLine10HIGH WIND ASSOCIATION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09205287343
ReturnHeader/Filer/USAddress/AddressLine10W7118 HWY U
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053073
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0DAVID LAGERMAN
ReturnHeader/Officer/Phone09205287343
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10813 N 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530814113
ReturnHeader/Preparer/Name0TERRI L LEMAHIEU
ReturnHeader/Preparer/Phone09204526199
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:23:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.59$3.56$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.59$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.59$3.46$0.81$0.44$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.59$3.09$0.37$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.59$3.35$0.21$0.40$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.59$3.54$0.18$0.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.59$3.76$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.59$3.77$0.52$0.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.59$3.61$0.17$0.30$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.59$3.77$0.27$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.59$3.89$0.46$0.38$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.39$0.59$3.81$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.49$0.59$3.90$0.21