Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1369377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$829,972
Up $18,539 (+2.3%) from 2014
Net Assets
Up$779,487
Up $26,141 (+3.5%) from 2014
Liabilities
Down$50,485
Down $7,602 (-13%) from 2014
Revenue
Up$1,054,557
Up $90,726 (+9.4%) from 2014
Expenses
Up$1,012,085
Up $3,819 (+0.4%) from 2014
Net Income
Up$42,472
Up $86,907 (+196%) from 2014
Indianhead provides vocational services to individuals with disabilities and other barriers to employment promoting independence, empowerment and development of skills to be successful and self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $323,860 | $274,729 | ▼ $49,131 |
| Land, Buildings, and Equipment, Net | $190,482 | $172,531 | ▼ $17,951 |
| Cash and Non-Interest-Bearing Accounts | $34,757 | $139,735 | ▲ $104,978 |
| Accounts Receivable | $81,830 | $86,535 | ▲ $4,705 |
| Prepaid Expenses and Deferred Charges | $7,223 | $4,085 | ▼ $3,138 |
| Savings and Temporary Cash Investments | $10,841 | $933 | ▼ $9,908 |
| Total Assets | $811,433 | $829,972 | ▲ $18,539 |
| Other Assets Total | $162,440 | $151,424 | ▼ $11,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,087 | $50,485 | ▼ $7,602 |
| Total Liabilities | $58,087 | $50,485 | ▼ $7,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $607,906 | $645,063 | ▲ $37,157 |
| Temporarily Rstr Net Assets | $145,440 | $134,424 | ▼ $11,016 |
| Total Net Assets Fund Balance | $753,346 | $779,487 | ▲ $26,141 |
| Total Liabilities and Net Assets / Fund Balance | $811,433 | $829,972 | ▲ $18,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,339 | $481,126 | $619,465 |
| Equipment | $24,192 | $204,246 | $228,438 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $17,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Beaupre | Executive Di | FT | $104,058 | $25,504 | $129,562 |
| Name | Title |
|---|---|
| Bill Johnson | President |
| Bobbie Jo Miller | Trustee |
| Dave Howe | Trustee |
| Jodi Dotseth | Trustee |
| Mike Moseler | Trustee |
| Sheri Schutte | Secretary / |
| Paul Wieland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $811,303 |
| Other Expenses | $200,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,189 | $13,424 | - | $571,613 |
| Current Officers, Directors, Trustees, and Key Employees | $95,815 | $33,747 | - | $129,562 |
| Other Employee Benefits | $54,769 | $4,858 | - | $59,627 |
| Payroll Taxes | $47,471 | $3,030 | - | $50,501 |
| Insurance | $23,024 | $1,220 | - | $24,244 |
| Depreciation Depletion | $23,381 | $335 | - | $23,716 |
| Occupancy | $14,133 | $437 | - | $14,570 |
| Office Expenses | $799 | $12,626 | - | $13,425 |
| Travel | $6,283 | - | - | $6,283 |
| Information Technology | - | $6,227 | - | $6,227 |
| Fees for Services Accounting | - | $3,645 | - | $3,645 |
| Other Expenses | $13,818 | $2,259 | - | $2,259 |
| Payments to Affiliates | - | $319 | - | $319 |
| Total Functional Expenses | $929,917 | $82,168 | $0 | $1,012,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Explanation: board members review draft copies of form 990 at the monthly board meeting following completion of the return.”
“Explanation: the director's compensation is set forth by the board of directors. The board of directors evaluates the compensation annually. Employee compensation is set forth by the director and appropriate supervisors.”
“SEE ABOVE.”
“Documentation is available upon request. An individual is able to come into the office to review documentation that is available to the public.”
“Change in cf for dunn county -4,548 total -4,548”
“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's last three years are open for examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86535 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE BEAUPRE EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152326460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1426 INDIANHEAD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10721 |
| IRS990/CYOtherExpensesAmt | 0 | 200782 |
| IRS990/CYOtherRevenueAmt | 0 | 1470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1042366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811303 |
| IRS990/CYTotalExpensesAmt | 0 | 1012085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23716 |
| IRS990/Desc | 0 | INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 929917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE JO MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MOSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI DOTSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BEAUPRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 1054557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 323860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274729 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857903 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779487 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59627 |
| IRS990/OtherExpensesGrp/Desc | 0 | I-94 EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1470 |
| IRS990/OtherRevenueTotalAmt | 0 | 1470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 319 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4085 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BEAUPRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REST AREA MAINTENANCE CONTRAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 297846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15748 |
| IRS990/PYOtherExpensesAmt | 0 | 195032 |
| IRS990/PYOtherRevenueAmt | 0 | 7524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813234 |
| IRS990/PYTotalExpensesAmt | 0 | 1008266 |
| IRS990/PYTotalRevenueAmt | 0 | 963831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1043836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 948083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1408940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5639524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3870852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 390989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 356332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1768672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 390989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 356332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340589 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1768672 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5639524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1050957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 962831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1170917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5681998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STATE UNEMPLOYMENT FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN CF FOR DUNN COUNTY -4,548 TOTAL -4,548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 145440 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 134424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 811433 |
| IRS990/TotalAssetsEOYAmt | 0 | 829972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 929917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779487 |
| IRS990/TotalOtherCompensationAmt | 0 | 25504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 929917 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1042366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1054557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/TravelGrp/TotalAmt | 0 | 6283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 607906 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 645063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1426 INDIANHEAD DRIVE |
| IRS990/USAddress/CityNm | 0 | MENOMONIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.