Civic Intelligence

County Rescue Services Inc

990 • Fiscal year 2016 • EIN 39-1353486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COUNTYRESCUE.COM

View Organization Page

1751 Allouez AveGreen Bay, WI 54311

(920) 469-9779

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,470

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$723,198

Up $247,032 (+52%) from 2015

Net Assets

Down

$36,239

Down $145,497 (-80%) from 2015

Liabilities

Up

$686,959

Up $392,529 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$3,791,242

Up $240,237 (+6.8%) from 2015

Expenses

Up

$3,930,639

Up $173,075 (+4.6%) from 2015

Net Income

Up

-$139,397

Up $67,162 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $497,477Liabilities 2010: $51,028Net Assets 2010: $446,4492010Assets 2011: $437,350Liabilities 2011: $3,500Net Assets 2011: $433,8502011Assets 2012: $443,235Liabilities 2012: $2,900Net Assets 2012: $440,3352012Assets 2013: $445,635Liabilities 2013: $2,9002013Assets 2014: $1,065,491Liabilities 2014: $613,793Net Assets 2014: $451,6982014Assets 2015: $476,166Liabilities 2015: $294,430Net Assets 2015: $181,7362015Assets 2016: $723,198Liabilities 2016: $686,959Net Assets 2016: $36,2392016Assets 2017: $694,482Liabilities 2017: $868,323Net Assets 2017: -$173,8412017Assets 2018: $680,599Liabilities 2018: $1,216,052Net Assets 2018: -$535,4532018Assets 2019: $656,776Liabilities 2019: $1,666,050Net Assets 2019: -$1,009,2742019Assets 2020: $778,934Liabilities 2020: $1,678,739Net Assets 2020: -$899,8052020Assets 2021: $1,246,281Liabilities 2021: $2,340,743Net Assets 2021: -$1,094,4622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$723,198
Liabilities$686,959
Net Assets$36,239
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $182,118Expenses 2010: $175,389Net Income 2010: $6,7292010Revenue 2011: $126,910Expenses 2011: $139,509Net Income 2011: -$12,5992011Revenue 2012: $7,902Expenses 2012: $1,417Net Income 2012: $6,4852012Revenue 2013: $2,548Expenses 2013: $148Net Income 2013: $2,4002013Revenue 2014: $197,672Expenses 2014: $188,709Net Income 2014: $8,9632014Revenue 2015: $3,551,005Expenses 2015: $3,757,564Net Income 2015: -$206,5592015Revenue 2016: $3,791,242Expenses 2016: $3,930,639Net Income 2016: -$139,3972016Revenue 2017: $3,791,210Expenses 2017: $4,001,290Net Income 2017: -$210,0802017Revenue 2018: $3,791,841Expenses 2018: $4,153,453Net Income 2018: -$361,6122018Revenue 2019: $3,798,089Expenses 2019: $4,271,910Net Income 2019: -$473,8212019Revenue 2020: $4,196,749Expenses 2020: $4,087,280Net Income 2020: $109,4692020Revenue 2021: $3,531,625Expenses 2021: $3,752,865Net Income 2021: -$221,2402021Revenue 2022: $3,450,074Expenses 2022: $4,206,454Net Income 2022: -$756,3802022

Highlighted filing

2016

Revenue$3,791,242
Expenses$3,930,639
Net Income-$139,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,791,242
Mission and Program Overview

Mission

Ground transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,390$384,274▲ $278,884
Land, Buildings, and Equipment, Net$341,072$330,259▼ $10,813
Prepaid Expenses and Deferred Charges-$6,337-
Accounts Receivable$29,704$2,328▼ $27,376
Total Assets$476,166$723,198▲ $247,032
Liabilities
Accounts Payable and Accrued Expenses$294,430$632,930▲ $338,500
Deferred Revenue-$54,029-
Total Liabilities$294,430$686,959▲ $392,529
Net Assets / Fund Balance
Unrestricted Net Assets$181,736$36,239▼ $145,497
Total Net Assets Fund Balance$181,736$36,239▼ $145,497
Total Liabilities and Net Assets / Fund Balance$476,166$723,198▲ $247,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,168$161,980$421,148
Equipment$71,091$42,575$113,666
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry UllmerExecutive Director/presideFT$133,064$45,406$178,470
Brenda DvorachekFinance DirectorPT$18,932$568$19,500

Board Members and Trustees

NameTitle
Alan TimmermanDirector
Cindy BellDirector
Thomas HakesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,776,534
Investment Income
$0
Other Revenue
$14,708
Change in Net Assets
$-139,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,791,242
Total Revenue per Form 990
$3,791,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,322
Other Expenses$1,473,267
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,580--$1,810,580
Occupancy$261,167--$261,167
Fees for Services Management-$250,000-$250,000
Other Employee Benefits$204,543--$204,543
Current Officers, Directors, Trustees, and Key Employees$178,470$19,500-$197,970
Payroll Taxes$161,086$1,569-$162,655
Insurance$100,360--$100,360
Pension Plan Contributions$81,574--$81,574
Other Expenses$79,437--$79,437
Depreciation Depletion$33,532--$33,532
Advertising$22,633--$22,633
Conferences and Meetings$21,629--$21,629
All Other Expenses$10,657--$10,657
Fees for Services Accounting-$10,214-$10,214
Fees for Services Legal$6,299--$6,299
Grants to Domestic Individuals$50--$50
Travel$33--$33
Total Functional Expenses$3,649,356$281,283$0$3,930,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,639
Total Expenses per Audited Statements$3,930,639
Total Expenses per Form 990$3,930,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed at board meetings. Any transactions that would present a conflict of interest are required to be immediately brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
County Rescue Services Inc
EIN
39-1353486
Phone
9204699779
Address
1751 ALLOUEZ AVE, GREEN BAY, WI 54311

Signing Officer

Name
Brenda Dvorachek
Title
Finance Director
Phone
9204699779
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ullmer
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
103
Volunteers
35

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -6,100.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“County rescue services, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03549207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197672
IRS990ScheduleA/Total509Grp/TotalAmt07523413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03791242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03551005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07550369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421148
IRS990ScheduleD/EquipmentGrp/BookValueAmt071091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03791242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COUNTY RESCUE SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330259
IRS990ScheduleD/TotalExpensesPerForm990Amt03930639
IRS990ScheduleD/TotalRevenuePerForm990Amt03791242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY ULLMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -6,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0723198
IRS990/TotalAssetsGrp/BOYAmt0476166
IRS990/TotalAssetsGrp/EOYAmt0723198
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03649356
IRS990/TotalFunctionalExpensesGrp/TotalAmt03930639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294430
IRS990/TotalLiabilitiesEOYAmt0686959
IRS990/TotalLiabilitiesGrp/BOYAmt0294430
IRS990/TotalLiabilitiesGrp/EOYAmt0686959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036239
IRS990/TotalOtherCompensationAmt045974
IRS990/TotalProgramServiceExpensesAmt03649356
IRS990/TotalProgramServiceRevenueAmt03776534
IRS990/TotalReportableCompFromOrgAmt0151996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03791242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03791242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 ALLOUEZ AVENUE
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COUNTYRESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DVORACHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204699779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY RESCUE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0391353486
ReturnHeader/Filer/PhoneNum09204699779
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 ALLOUEZ AVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C6534DC33C13BB89D2E5CD901F58690F2F57CC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,198
Liabilities
$686,959
Net assets
$36,239
Revenue
$3,791,242
Expenses
$3,930,639
Net income
-$139,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.34$1.09$3.53$3.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.68$0.90$4.20$4.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.67$1.01$3.80$4.27$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.22$0.54$3.79$4.15$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.87$0.17$3.79$4.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.04$3.79$3.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$3.55$3.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.45$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.18$0.18$0.01