Civic Intelligence

The Arc Eau Claire Inc.

990 • Fiscal year 2014 • EIN 39-1348746

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
800 Wisconsin St Box 86 Bldg D02Room/Suite S 101Eau Claire, WI 54703

(715) 514-1825

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,211

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$258,466

Up $43,846 (+20%) from 2013

Net Assets

Up

$82,966

Up $15,581 (+23%) from 2013

Liabilities

Up

$175,500

Up $28,265 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$224,854

Up $33,154 (+17%) from 2013

Expenses

Down

$209,638

Down $8,202 (-3.8%) from 2013

Net Income

Up

$15,216

Up $41,356 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $214,940Liabilities 2010: $117,103Net Assets 2010: $97,8372010Assets 2011: $226,478Liabilities 2011: $124,447Net Assets 2011: $102,0312011Assets 2012: $236,915Liabilities 2012: $143,390Net Assets 2012: $93,5252012Assets 2013: $214,620Liabilities 2013: $147,235Net Assets 2013: $67,3852013Assets 2014: $258,466Liabilities 2014: $175,500Net Assets 2014: $82,9662014Assets 2015: $340,329Liabilities 2015: $248,601Net Assets 2015: $91,7282015Assets 2016: $301,387Liabilities 2016: $208,350Net Assets 2016: $93,0372016Assets 2017: $313,706Liabilities 2017: $205,233Net Assets 2017: $108,4732017Assets 2018: $309,029Liabilities 2018: $213,249Net Assets 2018: $95,7802018Assets 2019: $352,102Liabilities 2019: $234,477Net Assets 2019: $117,6252019Assets 2020: $516,953Liabilities 2020: $385,540Net Assets 2020: $131,4132020Assets 2021: $406,409Liabilities 2021: $267,257Net Assets 2021: $139,1522021Assets 2022: $398,716Liabilities 2022: $263,255Net Assets 2022: $135,4612022Assets 2023: $437,542Liabilities 2023: $281,974Net Assets 2023: $155,5682023Assets 2024: $546,041Liabilities 2024: $381,061Net Assets 2024: $164,9802024

Highlighted filing

2014

Assets$258,466
Liabilities$175,500
Net Assets$82,966
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $175,273Expenses 2010: $172,590Net Income 2010: $2,6832010Revenue 2011: $174,074Expenses 2011: $169,880Net Income 2011: $4,1942011Revenue 2012: $175,708Expenses 2012: $184,214Net Income 2012: -$8,5062012Revenue 2013: $191,700Expenses 2013: $217,840Net Income 2013: -$26,1402013Revenue 2014: $224,854Expenses 2014: $209,638Net Income 2014: $15,2162014Revenue 2015: $238,553Expenses 2015: $227,146Net Income 2015: $11,4072015Revenue 2016: $203,550Expenses 2016: $205,756Net Income 2016: -$2,2062016Revenue 2017: $199,468Expenses 2017: $217,062Net Income 2017: -$17,5942017Revenue 2018: $205,175Expenses 2018: $214,184Net Income 2018: -$9,0092018Revenue 2019: $192,431Expenses 2019: $181,799Net Income 2019: $10,6322019Revenue 2020: $194,134Expenses 2020: $186,609Net Income 2020: $7,5252020Revenue 2021: $190,637Expenses 2021: $187,232Net Income 2021: $3,4052021Revenue 2022: $213,848Expenses 2022: $205,723Net Income 2022: $8,1252022Revenue 2023: $231,652Expenses 2023: $215,189Net Income 2023: $16,4632023Revenue 2024: $226,663Expenses 2024: $220,142Net Income 2024: $6,5212024

Highlighted filing

2014

Revenue$224,854
Expenses$209,638
Net Income$15,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$229,376
Mission and Program Overview

Mission

To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,650$58,058▲ $1,408
Cash and Non-Interest-Bearing Accounts$7,897$19,310▲ $11,413
Savings and Temporary Cash Investments-$6,209-
Land, Buildings, and Equipment, Net$9,470$5,033▼ $4,437
Accounts Receivable$3,175$2,815▼ $360
Prepaid Expenses and Deferred Charges$1,551$1,724▲ $173
Total Assets$214,620$258,466▲ $43,846
Other Assets Total$135,877$165,317▲ $29,440
Liabilities
Escrow Account Liability$135,877$165,317▲ $29,440
Other Liabilities$11,358$10,183▼ $1,175
Total Liabilities$147,235$175,500▲ $28,265
Net Assets / Fund Balance
Unrestricted Net Assets$59,446$78,837▲ $19,391
Temporarily Rstr Net Assets$7,939$4,129▼ $3,810
Total Net Assets Fund Balance$67,385$82,966▲ $15,581
Total Liabilities and Net Assets / Fund Balance$214,620$258,466▲ $43,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,033$21,769$26,802
Other Assets Org$165,317--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marit WaackExec. DirectFT$51,211$51,211

Board Members and Trustees

NameTitle
Lauri MalnoryPresident (j
Don HauserPresident (m
Anthony GoettlBoard Member
Matthew AndersonBoard Member
Todd StephensBoard Member
Deb KavanaghSecretary
Randall MundtTreasurer
Kathryn GeddesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,550
Program Service Revenue
$166,623
Investment Income
$1,777
Other Revenue
$904
All Other Contributions
$45,493
Change in Net Assets
$15,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,854
Revenue Not Reported on Form 990
$365
Total Revenue per Audited Statements
$225,219
Total Revenue per Form 990
$224,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,065
Other Expenses$60,406
Grants and Similar Amounts Paid$3,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,180$5,409-$70,589
Current Officers, Directors, Trustees, and Key Employees$47,286$3,925-$51,211
Occupancy$13,517$1,171-$14,688
Other Employee Benefits$10,788$1,834-$12,622
Payroll Taxes$10,712$931-$11,643
Fees for Services Accounting$7,855$705-$8,560
Office Expenses$5,217$307-$5,524
Depreciation Depletion$4,083$355-$4,438
Other Expenses$3,122$272-$3,394
Foreign Grants$3,167--$3,167
All Other Expenses$1,246$21-$1,267
Total Functional Expenses$193,518$16,120$0$209,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,638
Total Expenses per Audited Statements$209,638
Total Expenses per Form 990$209,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,522
Fundraising Gross Income$4,522
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables/accrued Expenses$10,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board of directors and approved.”

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

“A copy of the conflict of interest policy was reviewed by each officer and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each officer/director to come forward with any potential conflicts whenever they occur.”

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

“Explanation: the board of directors approve all salaries.”

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

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Eau Claire Inc
EIN
39-1348746
Phone
7155141825
Address
800 WISCONSIN ST BOX 86 BLDG D02, ROOM/SUITE S 101, EAU CLAIRE, WI 54703

Signing Officer

Name
Marit Waack
Title
Executive Director
Phone
7155141825
Signed
2015-06-03

Organization Details

Principal Officer
Marit Waack
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Case management - provides community based residential services to individuals relocating to community living. During 2014, the organization recognized revenue of 69 for donated services used in these providing program services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Explanation: the organization has custodial account liability for their clients.”

Schedule D, Page 3, Part X

“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization has not recorded any assets or liabilities in relation to tax benefits or liabilities. The organization's previous three tax years are open for examination by the internal revenue service.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt01724
IRS990/PrincipalOfficerNm0MARIT WAACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1REPRESENTATIVE PAYEE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237924
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. DURING 2014,THE ORGANIZATION RECOGNIZED REVENUE OF 685 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037906
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING 2014,THE ORGANIZATION RECOGNIZED REVENUE OF 1,506 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. DURING 2014, THE ORGANIZATION RECOGNIZED REVENUE OF 69 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,779 INCOME (LOSS) FROM SPECIAL EVENTS -1,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.87740
IRS990ScheduleA/PublicSupportTotal170Amt0219894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219894
IRS990ScheduleA/TotalSupportAmt0233310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026802
IRS990ScheduleD/ExpensesSubtotalAmt0209638
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES/ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0365
IRS990ScheduleD/RevenueSubtotalAmt0224854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION HAS CUSTODIAL ACCOUNT LIABILITY FOR THEIR CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES IN RELATION TO TAX BENEFITS OR LIABILITIES. THE ORGANIZATION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165317
IRS990ScheduleD/TotalExpensesPerForm990Amt0209638
IRS990ScheduleD/TotalLiabilityAmt010183
IRS990ScheduleD/TotalRevenuePerForm990Amt0224854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. DURING 2014, THE ORGANIZATION RECOGNIZED REVENUE OF 69 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY WAS REVIEWED BY EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH OFFICER/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214620
IRS990/TotalAssetsEOYAmt0258466
IRS990/TotalAssetsGrp/BOYAmt0214620
IRS990/TotalAssetsGrp/EOYAmt0258466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147235
IRS990/TotalLiabilitiesEOYAmt0175500
IRS990/TotalLiabilitiesGrp/BOYAmt0147235
IRS990/TotalLiabilitiesGrp/EOYAmt0175500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082966
IRS990/TotalOtherProgSrvcExpenseAmt014347
IRS990/TotalOtherProgSrvcRevenueAmt037924
IRS990/TotalProgramServiceExpensesAmt0193518
IRS990/TotalProgramServiceRevenueAmt0166623
IRS990/TotalReportableCompFromOrgAmt051211
IRS990/TotalRevenueGrp/ExclusionAmt01777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224854
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$258,466
Liabilities
$175,500
Net assets
$82,966
Revenue
$224,854
Expenses
$209,638
Net income
$15,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.81$1.65$2.27$2.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.82$1.56$2.32$2.15$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.63$1.35$2.14$2.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.67$1.39$1.91$1.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.86$1.31$1.94$1.87$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$2.34$1.18$1.92$1.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.13$0.96$2.05$2.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.08$1.99$2.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.08$0.93$2.04$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.49$0.92$2.39$2.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.76$0.83$2.25$2.10$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.47$0.67$1.92$2.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.43$0.94$1.76$1.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.24$1.02$1.74$1.70$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.17$0.98$1.75$1.73$0.03
Peer Organizations

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