Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1373090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$255,267
Up $74,457 (+41%) from 2011
Net Assets
Up$152,062
Up $76,987 (+103%) from 2011
Liabilities
Down$103,205
Down $2,530 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$329,023
Down $9,834 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7358 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 561 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER DAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53916 |
| IRS990/AllOtherContributions | 0 | 127402 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 211 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143 |
| IRS990/AllOtherExpenses/Total | 0 | 513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45894 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11813 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11812 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 402242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 378930 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2297 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9187 |
| IRS990/DepreciationDepletion/Total | 0 | 11484 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 281693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 42409 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 210 |
| IRS990/FeesForServicesOther/Total | 0 | 210 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM WINSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GINA OEMIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD GRIEP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY ROLFS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY BUTTERBRODT-OINES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTEN FABISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN OSTERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENNA VILMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODNEY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMIE KRATZ-GULLICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 47250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR - TERM ENDED IN 2012 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR - TERM BEGAN IN 2012 |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 232431 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 402286 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1211 |
| IRS990/InformationTechnology/Total | 0 | 1211 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1529 |
| IRS990/Interest/ProgramServices | 0 | 7432 |
| IRS990/Interest/Total | 0 | 8961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18442 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23112 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 163789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 254737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90948 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98797 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE KRATZ-GULLICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152062 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2083 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3633 |
| IRS990/Occupancy/ProgramServices | 0 | 17346 |
| IRS990/Occupancy/Total | 0 | 20979 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2136 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6077 |
| IRS990/OfficeExpenses/Total | 0 | 8213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 773 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 843 |
| IRS990/OtherExpensePriorYear | 0 | 76623 |
| IRS990/OtherExpensesCurrentYear | 0 | 71583 |
| IRS990/OtherExpenses/Description | 0 | UNEMPLOYMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 594 |
| IRS990/OtherExpenses/Total | 0 | 4022 |
| IRS990/OtherExpenses/Total | 1 | 3146 |
| IRS990/OtherExpenses/Total | 2 | 761 |
| IRS990/OtherExpenses/Total | 3 | 510 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190934 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 913 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 913 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16587 |
| IRS990/PayrollTaxes/Total | 0 | 18413 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20795 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3161 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73263 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3724 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 73263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40084 |
| IRS990/SalariesEtcCurrentYear | 0 | 257440 |
| IRS990/SalariesEtcPriorYear | 0 | 262234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 402242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 378930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 373805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 365826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 330603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1851406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1851406 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 402242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 378930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 373805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 365826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 330603 |
| IRS990ScheduleA/Total170/Total | 0 | 1851406 |
| IRS990ScheduleA/TotalSupport | 0 | 1851461 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135820 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 202152 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8935 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8935 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7532 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30639 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8935 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 329023 |
| IRS990ScheduleD/Land/BookValue | 0 | 12000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3724 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5084 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4862 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9946 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 21600 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1512 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 400 SHARES OF EXPRESS SCRIPTS, INC. STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 1 | 36.3003 SHARES OF BP PLC SPONSORED ADR STOCK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12659 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 402286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 329023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90948 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 23112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 402286 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 337958 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 414945 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 FOR OBVIOUS ERRORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE. THE QUESTION IS NOT RAISED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 561 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEAVER DAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53916 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMIE KRATZ-GULLICKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208873810 |
| IRS990/TotalAssets/BOY | 0 | 180810 |
| IRS990/TotalAssetsBOY | 0 | 180810 |
| IRS990/TotalAssets/EOY | 0 | 255267 |
| IRS990/TotalAssetsEOY | 0 | 255267 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 402242 |
| IRS990/TotalExpensesCurrentYear | 0 | 329023 |
| IRS990/TotalExpensesPriorYear | 0 | 338857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13137 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281693 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 329023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13137 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105735 |
| IRS990/TotalLiabilitiesBOY | 0 | 105735 |
| IRS990/TotalLiabilities/EOY | 0 | 103205 |
| IRS990/TotalLiabilitiesEOY | 0 | 103205 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180810 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255267 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 75075 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152062 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281693 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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