Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2014 • EIN 39-1408723

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,150

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,764,615

Down $9,592 (-0.3%) from 2013

Net Assets

Down

$2,761,191

Down $9,453 (-0.3%) from 2013

Liabilities

Down

$3,424

Down $139 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$333,831

Down $159,047 (-32%) from 2013

Expenses

Up

$332,024

Up $10,296 (+3.2%) from 2013

Net Income

Down

$1,807

Down $169,343 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2014

Assets$2,764,615
Liabilities$3,424
Net Assets$2,761,191
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2014

Revenue$333,831
Expenses$332,024
Net Income$1,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$344,324
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

The purpose of the l.e. Phillips senior center is to meet the needs of adults over the age of 55 by offering educational, social, recreational, and volunteer activities. Additionally, the center serves as a resource to the entire community for information on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,491$1,471,603▼ $54,888
Investments Other Securities$669,682$713,239▲ $43,557
Savings and Temporary Cash Investments$386,241$501,708▲ $115,467
Cash and Non-Interest-Bearing Accounts$191,793$78,065▼ $113,728
Total Assets$2,774,207$2,764,615▼ $9,592
Liabilities
Accounts Payable and Accrued Expenses$3,563$3,424▼ $139
Total Liabilities$3,563$3,424▼ $139
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,922$2,643,469▼ $10,453
Temporarily Rstr Net Assets$116,722$117,722▲ $1,000
Total Net Assets Fund Balance$2,770,644$2,761,191▼ $9,453
Total Liabilities and Net Assets / Fund Balance$2,774,207$2,764,615▼ $9,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,592$837,036$1,819,628
Land$424,038-$424,038
Leasehold Improvements$64,772$11,429$76,201
Equipment$201$42,174$42,375
Other Securities$18,942--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$52,150$52,150

Board Members and Trustees

NameTitle
Jim DeignanPresident
Randy BestulVice President
Barbara TaylorDirector
Denny OlsonDirector
Gail HoffDirector
Henrietta DickersonDirector
John LearyDirector
Judy ProettDirector
Kim JohnsonDirector
Larry ZornDirector
Paula GibsonDirector
Pete PetersonDirector
Pieter GraaskampDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,449
Program Service Revenue
$83,327
Investment Income
$25,883
Other Revenue
$22,172
All Other Contributions
$71,673
Change in Net Assets
$1,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,260
Total Revenue per Audited Statements
$322,571
Total Revenue per Form 990
$333,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,001
Salaries, Compensation, and Employee Benefits$143,023
Total Fundraising Expense$14,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,507$16,145$8,073$80,725
Depreciation Depletion$43,911$10,978-$54,889
Current Officers, Directors, Trustees, and Key Employees$36,505$10,430$5,215$52,150
Occupancy$22,251$5,563-$27,814
Other Expenses$13,942$3,485-$17,427
Insurance$11,840$2,960-$14,800
Office Expenses$10,156$2,608$281$13,045
Payroll Taxes$7,104$2,030$1,014$10,148
Fees for Services Accounting$4,286$1,072-$5,358
Travel$365$91-$456
Total Functional Expenses$257,511$59,930$14,583$332,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,024
Total Expenses per Audited Statements$332,024
Total Expenses per Form 990$332,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,068
Fundraising Direct Expenses$10,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$21,693$21,693$7,223$14,470
Total Events$30,068$30,068$10,493$19,575
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE L.E. PHILLIPS SENIOR CENTER IS TO MEET THE NEEDS OF ADULTS OVER THE AGE OF 55 BY OFFERING EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES. ADDITIONALLY, THE CENTER SERVES AS A RESOURCE TO THE ENTIRE COMMUNITY FOR INFORMATION ON AGING.
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IRS990/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036951
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE L.E. PHILLIPS SENIOR CENTER PROVIDES A PLACE FOR SENIOR CITIZENS, 55 AND BETTER WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE TO MAINTAIN INDEPENDENCE, RECEIVE SERVICES, AND DEVELOP SKILLS WHICH ENHANCE THE EMOTIONAL, PHYSICAL, AND SOCIAL QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02770644
IRS990/NetAssetsOrFundBalancesEOYAmt02761191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05563
IRS990/OccupancyGrp/ProgramServicesAmt022251
IRS990/OccupancyGrp/TotalAmt027814
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt010156
IRS990/OfficeExpensesGrp/TotalAmt013045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt032371
IRS990/OtherExpensesGrp/ProgramServicesAmt118273
IRS990/OtherExpensesGrp/ProgramServicesAmt213942
IRS990/OtherExpensesGrp/TotalAmt032371
IRS990/OtherExpensesGrp/TotalAmt122841
IRS990/OtherExpensesGrp/TotalAmt217427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02597
IRS990/OtherRevenueTotalAmt02597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056507
IRS990/OtherSalariesAndWagesGrp/TotalAmt080725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02030
IRS990/PayrollTaxesGrp/ProgramServicesAmt07104
IRS990/PayrollTaxesGrp/TotalAmt010148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034021
IRS990/PYOtherExpensesAmt0188648
IRS990/PYOtherRevenueAmt021616
IRS990/PYProgramServiceRevenueAmt092561
IRS990/PYRevenuesLessExpensesAmt0171150
IRS990/PYSalariesCompEmpBnftPaidAmt0133080
IRS990/PYTotalExpensesAmt0321728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74010
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt01227584
IRS990ScheduleA/SubstantialContributorsTotAmt0303650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531234
IRS990ScheduleA/TotalSupportAmt01658748
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2514192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3151222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt418942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS AND MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - FIXED INCOME AND DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-11260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333831

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,615
Liabilities
$3,424
Net assets
$2,761,191
Revenue
$333,831
Expenses
$332,024
Net income
$1,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28