Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2018 • EIN 39-1394270

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2018

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

26th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,211,845

Down $139,155 (-10%) from 2017

Net Assets

Down

$1,200,084

Down $141,294 (-11%) from 2017

Liabilities

Up

$11,761

Up $2,139 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$1,091,823

Down $113,293 (-9.4%) from 2017

Expenses

Up

$1,236,399

Up $40,392 (+3.4%) from 2017

Net Income

Down

-$144,576

Down $153,685 (-1687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,211,845
Liabilities$11,761
Net Assets$1,200,084
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,091,823
Expenses$1,236,399
Net Income-$144,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,091,843
Mission and Program Overview

Mission

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

Provide free clothing to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,307$613,731▼ $26,576
Cash and Non-Interest-Bearing Accounts$136,564$231,717▲ $95,153
Total Assets$1,351,000$1,211,845▼ $139,155
Other Assets Total$574,129$366,397▼ $207,732
Liabilities
Accounts Payable and Accrued Expenses$9,622$11,761▲ $2,139
Total Liabilities$9,622$11,761▲ $2,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,106$1,139,884▼ $162,222
Temporarily Rstr Net Assets$39,272$60,200▲ $20,928
Total Net Assets Fund Balance$1,341,378$1,200,084▼ $141,294
Total Liabilities and Net Assets / Fund Balance$1,351,000$1,211,845▼ $139,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,354$112,029$692,383
Equipment$11,772$63,757$75,529
Other Land Buildings$21,605$5,281$26,886
Other Assets Org$51,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$48,119-▲ $4,021-$51,402
2017$41,813-▲ $7,011-$48,119
2016$66,308-▼ $3,255$20,485$41,813
2015$66,607-▲ $1,197-$66,308
2014$58,032-▲ $9,529-$66,607
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kati CunninghamPresident
Ally MeunierDirector
Ann VanevenhovenDirector
Brandon LeppDirector
Joe RoehlDirector
Jon MeulemansDirector
Kim GehlingDirector
Maggie LondoDirector
Nanci MickeDirector
Jetta SalzerSecretary
Ryan HoufekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,420
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$9,362
All Other Contributions
$1,082,420
Change in Net Assets
$-144,576

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$726,409Thrift Shop Value
Total Noncash Contributions$726,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,823
Revenue Not Reported on Form 990
$3,282
Total Revenue per Audited Statements
$1,095,105
Total Revenue per Form 990
$1,091,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,424
Salaries, Compensation, and Employee Benefits$169,323
Other Expenses$129,652
Total Fundraising Expense$40,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$937,424--$937,424
Other Salaries and Wages$100,532$27,148$28,745$156,425
Depreciation Depletion$29,289$302$604$30,195
Occupancy$12,776$132$263$13,171
Payroll Taxes$8,725$2,027$2,146$12,898
Insurance$7,286$1,303$1,398$9,987
Office Expenses$5,125-$3,542$8,667
All Other Expenses$4,747$1,588$1,658$7,993
Other Expenses$6,317$1,306$1,306$6,317
Fees for Services Accounting-$6,300-$6,300
Fees for Services Other$3,403--$3,403
Conferences and Meetings$678$678$678$2,034
Travel$1,525--$1,525
Total Functional Expenses$1,154,765$40,954$40,680$1,236,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,399
Total Expenses per Audited Statements$1,236,399
Total Expenses per Form 990$1,236,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,943
Fundraising Direct Expenses$20
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
No
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
Diane Macdonald
Title
Executive Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati Cunningham
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
200

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07439
IRS990/OtherRevenueTotalAmt07439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt08725
IRS990/PayrollTaxesGrp/TotalAmt012898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATI CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01195785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0911877
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0126381
IRS990/PYOtherRevenueAmt09298
IRS990/PYRevenuesLessExpensesAmt09109
IRS990/PYSalariesCompEmpBnftPaidAmt0157749
IRS990/PYTotalExpensesAmt01196007
IRS990/PYTotalRevenueAmt01205116
IRS990/ReconcilationRevenueExpnssAmt0-144576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05285206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05285206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05285206
IRS990ScheduleA/TotalSupportAmt05302263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692383
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075529
IRS990ScheduleD/ExpensesSubtotalAmt01236399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026886
IRS990ScheduleD/RevenueNotReportedAmt03282
IRS990ScheduleD/RevenueSubtotalAmt01091823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366397
IRS990ScheduleD/TotalExpensesPerForm990Amt01236399
IRS990ScheduleD/TotalRevenuePerForm990Amt01091823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236399
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTED INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0937424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0726409
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/BOYAmt039272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060200
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351000
IRS990/TotalAssetsEOYAmt01211845
IRS990/TotalAssetsGrp/BOYAmt01351000
IRS990/TotalAssetsGrp/EOYAmt01211845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082420
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09622
IRS990/TotalLiabilitiesEOYAmt011761
IRS990/TotalLiabilitiesGrp/BOYAmt09622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,845
Liabilities
$11,761
Net assets
$1,200,084
Revenue
$1,091,823
Expenses
$1,236,399
Net income
-$144,576
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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