Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2015 • EIN 39-1394270

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.COMMUNITYCLOTHESCLOSET.ORG
1465B Opportunity WayMenasha, WI 54952

(920) 731-7834

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,571,677

Up $723,362 (+85%) from 2014

Net Assets

Up

$1,542,466

Up $772,046 (+100%) from 2014

Liabilities

Down

$29,211

Down $48,684 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$1,345,835

Up $865,036 (+180%) from 2014

Expenses

Up

$1,406,747

Up $1,116,519 (+385%) from 2014

Net Income

Down

-$60,912

Down $251,483 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $349,898Liabilities 2010: $2,093Net Assets 2010: $347,8052010Assets 2011: $420,929Liabilities 2011: $3,668Net Assets 2011: $417,2612011Assets 2012: $555,052Liabilities 2012: $2,606Net Assets 2012: $552,4462012Assets 2013: $574,503Liabilities 2013: $3,229Net Assets 2013: $571,2742013Assets 2014: $848,315Liabilities 2014: $77,895Net Assets 2014: $770,4202014Assets 2015: $1,571,677Liabilities 2015: $29,211Net Assets 2015: $1,542,4662015Assets 2016: $1,338,688Liabilities 2016: $12,726Net Assets 2016: $1,325,9622016Assets 2017: $1,351,000Liabilities 2017: $9,622Net Assets 2017: $1,341,3782017Assets 2018: $1,211,845Liabilities 2018: $11,761Net Assets 2018: $1,200,0842018Assets 2019: $1,314,290Liabilities 2019: $14,125Net Assets 2019: $1,300,1652019Assets 2020: $1,162,363Liabilities 2020: $44,816Net Assets 2020: $1,117,5472020Assets 2021: $1,336,877Liabilities 2021: $41,819Net Assets 2021: $1,295,0582021Assets 2022: $1,648,536Liabilities 2022: $17,905Net Assets 2022: $1,630,6312022Assets 2023: $1,787,720Liabilities 2023: $33,602Net Assets 2023: $1,754,1182023Assets 2024: $1,942,480Liabilities 2024: $25,627Net Assets 2024: $1,916,8532024

Highlighted filing

2015

Assets$1,571,677
Liabilities$29,211
Net Assets$1,542,466
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $242,525Expenses 2010: $221,759Net Income 2010: $20,7662010Expenses 2011: $273,1972011Expenses 2012: $282,8752012Revenue 2013: $314,756Expenses 2013: $301,114Net Income 2013: $13,6422013Revenue 2014: $480,799Expenses 2014: $290,228Net Income 2014: $190,5712014Revenue 2015: $1,345,835Expenses 2015: $1,406,747Net Income 2015: -$60,9122015Revenue 2016: $1,183,878Expenses 2016: $1,395,578Net Income 2016: -$211,7002016Revenue 2017: $1,205,116Expenses 2017: $1,196,007Net Income 2017: $9,1092017Revenue 2018: $1,091,823Expenses 2018: $1,236,399Net Income 2018: -$144,5762018Revenue 2019: $1,404,452Expenses 2019: $1,305,637Net Income 2019: $98,8152019Revenue 2020: $841,007Expenses 2020: $819,026Net Income 2020: $21,9812020Revenue 2021: $939,771Expenses 2021: $776,830Net Income 2021: $162,9412021Revenue 2022: $1,434,825Expenses 2022: $1,091,311Net Income 2022: $343,5142022Revenue 2023: $1,373,888Expenses 2023: $1,252,210Net Income 2023: $121,6782023Revenue 2024: $1,627,966Expenses 2024: $1,473,666Net Income 2024: $154,3002024

Highlighted filing

2015

Revenue$1,345,835
Expenses$1,406,747
Net Income-$60,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,352,483
Mission and Program Overview

Mission

Provide free clothing to people in need while maintaining their dignity and offering opportunities to improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,660$688,832▼ $27,828
Cash and Non-Interest-Bearing Accounts$30,548$42,663▲ $12,115
Savings and Temporary Cash Investments$34,500--
Pledges and Grants Receivable-$25,501-
Total Assets$848,315$1,571,677▲ $723,362
Other Assets Total$66,607$814,681▲ $748,074
Liabilities
Unsecured Notes Loans Payable$65,333$22,501▼ $42,832
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$2,562$6,710▲ $4,148
Total Liabilities$77,895$29,211▼ $48,684
Net Assets / Fund Balance
Unrestricted Net Assets$719,840$1,542,466▲ $822,626
Temporarily Rstr Net Assets$50,580--
Total Net Assets Fund Balance$770,420$1,542,466▲ $772,046
Total Liabilities and Net Assets / Fund Balance$848,315$1,571,677▲ $723,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,393$37,990$692,383
Equipment$9,314$55,209$64,523
Other Land Buildings$25,125$1,761$26,886
Other Assets Org$66,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,607-▲ $1,197-$66,308
2014$58,032-▲ $9,529-$66,607
2013$52,846-▲ $6,161-$58,032
2012$54,412-▼ $599-$52,846
2011$45,269-▲ $10,135-$54,412
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg StockPresident
Amanda Larson-
Jim Edmondson-
Jonathan Eiden-
Kati Cunningham-
Lisa Sequin-
Paula Mcneil-
Tim Vogelsang-
Tom RichmondSecretary
Mary Ann WepferTreasurer
Mel MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,727
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$6,094
All Other Contributions
$1,324,524
Change in Net Assets
$-60,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,014,938Thrift Shop Value
Total Noncash Contributions$1,014,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,835
Total Revenue per Audited Statements
$1,345,835
Total Revenue per Form 990
$1,345,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,099,523
Other Expenses$166,326
Salaries, Compensation, and Employee Benefits$140,898
Total Fundraising Expense$58,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,099,523--$1,099,523
Other Salaries and Wages$84,057$22,489$22,843$129,389
Depreciation Depletion$29,415$711$1,193$31,319
Office Expenses$726-$28,185$28,911
Occupancy$13,173$171$174$13,518
Payroll Taxes$7,477$2,000$2,032$11,509
Fees for Services Accounting-$10,575-$10,575
Insurance$7,911$928$94$8,933
All Other Expenses$3,579$420$2,914$6,913
Other Expenses$4,414$1,059$560$6,033
Interest$1,387--$1,387
Total Functional Expenses$1,308,770$39,167$58,810$1,406,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,747
Total Expenses per Audited Statements$1,406,747
Total Expenses per Form 990$1,406,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,742
Fundraising Direct Expenses$6,648
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
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
No
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 organization's board of directors is provided a copy of the form 990. The treasurer and executive director review the form 990 before the form is signed and mailed.”

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

“The board of directors is a given annually a copy of the conflict of interest policy and asked to indicate if they have any such conflicts. During the year, the directors abstain from voting if they have a conflict of interest. Annually, the board of directors completes a disclosure form identifying any potential conflicts. These forms are reviewed by the executive director, board president, and any committee appointed to address conflicts of interest.”

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

“The executive committee evaluates the executive director's performance. The committee submits a recommendation for compensation to the board for approval. The organization does not have any other officers that receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes copies of its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Clothes Closet
EIN
39-1394270
Address
1465B OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Amanda Larson
Title
Treasurer
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Macdonald
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
200

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-574
IRS990/PYOtherExpensesAmt0128263
IRS990/PYOtherRevenueAmt0-1692
IRS990/PYRevenuesLessExpensesAmt0190571
IRS990/PYSalariesCompEmpBnftPaidAmt0157965
IRS990/PYTotalExpensesAmt0290228
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0480799
IRS990/ReconcilationRevenueExpnssAmt0-60912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02851306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.80260
IRS990ScheduleA/PublicSupportTotal170Amt02513087
IRS990ScheduleA/SubstantialContributorsTotAmt0338219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02851306
IRS990ScheduleA/TotalSupportAmt02868464
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/BuildingsGrp/BookValueAmt0654393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692383
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01496
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064523
IRS990ScheduleD/ExpensesSubtotalAmt01406747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026886
IRS990ScheduleD/RevenueSubtotalAmt01345835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0814681
IRS990ScheduleD/TotalExpensesPerForm990Amt01406747
IRS990ScheduleD/TotalRevenuePerForm990Amt01345835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406747
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTED INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01099523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01014938
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES GUNDERSON CLEANERS AS A DROP OFF SITE FOR DONATED CLOTHING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS A GIVEN ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO INDICATE IF THEY HAVE ANY SUCH CONFLICTS. DURING THE YEAR, THE DIRECTORS ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE SUBMITS A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050580
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848315
IRS990/TotalAssetsEOYAmt01571677
IRS990/TotalAssetsGrp/BOYAmt0848315
IRS990/TotalAssetsGrp/EOYAmt01571677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01339727
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077895
IRS990/TotalLiabilitiesEOYAmt029211
IRS990/TotalLiabilitiesGrp/BOYAmt077895
IRS990/TotalLiabilitiesGrp/EOYAmt029211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542466
IRS990/TotalProgramServiceExpensesAmt01308770
IRS990/TotalRevenueGrp/ExclusionAmt06108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345835
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,677
Liabilities
$29,211
Net assets
$1,542,466
Revenue
$1,345,835
Expenses
$1,406,747
Net income
-$60,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.63$1.47$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.75$1.37$1.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.43$1.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.40$1.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.09$1.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.18$1.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.35$1.41$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.48$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.24$0.22$0.02