Civic Intelligence

The Weyenberg Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1420482

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.FLWLIB.ORG/FOUNDATION
11345 North Cedarburg RoadMequon, WI 53092

(262) 242-2593

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-9.4%

Higher net margin than 21% 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

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,936,999

Down $129,328 (-6.3%) from 2017

Net Assets

Down

$1,936,999

Down $123,128 (-6.0%) from 2017

Liabilities

Down

$0

Down $6,200 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$67,943

Down $108,204 (-61%) from 2017

Expenses

Up

$74,344

Up $15,170 (+26%) from 2017

Net Income

Down

-$6,401

Down $123,374 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,133Liabilities 2011: $0Net Assets 2011: $1,800,1332011Assets 2012: $1,900,517Liabilities 2012: $0Net Assets 2012: $1,900,5172012Assets 2013: $1,911,175Liabilities 2013: $0Net Assets 2013: $1,911,1752013Assets 2014: $1,934,990Liabilities 2014: $0Net Assets 2014: $1,934,9902014Assets 2015: $1,821,910Liabilities 2015: $0Net Assets 2015: $1,821,9102015Assets 2016: $1,854,115Liabilities 2016: $0Net Assets 2016: $1,854,1152016Assets 2017: $2,066,327Liabilities 2017: $6,200Net Assets 2017: $2,060,1272017Assets 2018: $1,936,999Liabilities 2018: $0Net Assets 2018: $1,936,9992018Assets 2019: $2,248,029Liabilities 2019: $0Net Assets 2019: $2,248,0292019Assets 2020: $2,418,114Liabilities 2020: $0Net Assets 2020: $2,418,1142020Assets 2021: $2,685,661Liabilities 2021: $0Net Assets 2021: $2,685,6612021Assets 2022: $2,240,840Liabilities 2022: $0Net Assets 2022: $2,240,8402022Assets 2023: $2,535,927Liabilities 2023: $0Net Assets 2023: $2,535,9272023Assets 2024: $2,835,879Liabilities 2024: $0Net Assets 2024: $2,835,8792024

Highlighted filing

2018

Assets$1,936,999
Liabilities$0
Net Assets$1,936,999
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,905Expenses 2011: $23,764Net Income 2011: $56,1412011Expenses 2012: $32,9612012Revenue 2013: $55,721Expenses 2013: $116,565Net Income 2013: -$60,8442013Revenue 2014: $99,693Expenses 2014: $105,464Net Income 2014: -$5,7712014Revenue 2015: $6,225Expenses 2015: $63,049Net Income 2015: -$56,8242015Revenue 2016: $20,316Expenses 2016: $90,601Net Income 2016: -$70,2852016Revenue 2017: $176,147Expenses 2017: $59,174Net Income 2017: $116,9732017Revenue 2018: $67,943Expenses 2018: $74,344Net Income 2018: -$6,4012018Revenue 2019: $138,186Expenses 2019: $75,388Net Income 2019: $62,7982019Revenue 2020: $91,812Expenses 2020: $91,769Net Income 2020: $432020Revenue 2021: $231,129Expenses 2021: $77,016Net Income 2021: $154,1132021Revenue 2022: $183,120Expenses 2022: $69,721Net Income 2022: $113,3992022Revenue 2023: -$5,283Expenses 2023: $67,179Net Income 2023: -$72,4622023Revenue 2024: $248,115Expenses 2024: $97,310Net Income 2024: $150,8052024

Highlighted filing

2018

Revenue$67,943
Expenses$74,344
Net Income-$6,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$837,511
Mission and Program Overview

Mission

Public library foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,021,541$1,922,072▼ $99,469
Cash and Non-Interest-Bearing Accounts$44,786$14,927▼ $29,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,066,327$1,936,999▼ $129,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,200--
Total Liabilities$6,200$0▼ $6,200
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,127$1,936,999▼ $123,128
Total Net Assets Fund Balance$2,060,127$1,936,999▼ $123,128
Total Liabilities and Net Assets / Fund Balance$2,066,327$1,936,999▼ $129,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James FriedmanPresident
Christine NuernbergVice President
Al McilwraithDirector
Brenda RichardsonDirector
David HaseDirector
David StriflingDirector
Jill MillerDirector
Richard BauzenbergerDirector
Robert TengesDirector
Tom DoerrDirector
Vanessa NerbunDirector
Jennifer BogliAsst Treasurer
Rachel Muchin-youngSecretary
Richard SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,545
Program Service Revenue
$0
Investment Income
$50,823
Other Revenue
$575
All Other Contributions
$16,545
Change in Net Assets
$-6,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,140-$14,140
Insurance-$1,950-$1,950
Other Expenses$24,741$450-$450
Total Functional Expenses$57,160$17,184$0$74,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“An officer provides tax preparation services for an arm's length fee to two directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Investment committee has authority to act on behalf of the board on investment matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the president and/or treasurer and copies are mailed to all board members prior to filing the report”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members identify conflicts of interest as they may arise”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies and financial statements are available for inspection at the library.”

Filing and Contact Details

Filer

Filer Name
Weyenberg Public Library Foundation Inc
EIN
39-1420482
Phone
2622422593
Address
11345 NORTH CEDARBURG ROAD, MEQUON, WI 53092

Signing Officer

Name
James Friedman
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Mohr Cpas Llp
Address
10361 Innovation Drive 150, Milwaukee, WI 53226
Preparer
Jennifer Bogli
Phone
4142449940
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt032419
IRS990/OtherExpensesGrp/ProgramServicesAmt124741
IRS990/OtherExpensesGrp/TotalAmt032419
IRS990/OtherExpensesGrp/TotalAmt124741
IRS990/OtherExpensesGrp/TotalAmt2644
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueMiscGrp/Desc0THE BLACKSTONE GROUP LP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059174
IRS990/PYOtherRevenueAmt0457
IRS990/PYRevenuesLessExpensesAmt0116973
IRS990/PYTotalExpensesAmt059174
IRS990/PYTotalRevenueAmt0176147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: WEYENBERG PUBLIC LIBRARY FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THE FOLLOWING:1) 26.07% OF ITS FINANCIAL SUPPORT IS FROM PUBLIC SUPPORT.2) THIS SUPPORT IS DERIVED FROM THE BROAD PUBLIC AND NOT FROM MEMBERS OF A SINGLE FAMILY. THE FOUNDATION OPERATES A BONAFIDE SOLICITATION PROGRAM MEANT TO GENERATE PUBLIC SUPPORT. 3) THE BOARD OF DIRECTORS OF THE FOUNDATION IS MADE UP OF 12 COMMUNITY LEADERS WITH A COMMON GOAL OF ENHANCING THE WEYENBERG PUBLIC LIBRARY. MEMBERS ARE VOTED ONTO THE BOARD AND SERVE LIMITED TERMS.4) THE FOUNDATION'S PURPOSE IS TO ENHANCE THE WEYENBERG PUBLIC LIBRARY TO BENEFIT THE COMMUNITY WHO USES THE FACILITY. Prior Year Facts and Circumstances: WEYENBERG PUBLIC LIBRARY FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THE FOLLOWING:1) 27.11% OF ITS FINANCIAL SUPPORT IS FROM PUBLIC SUPPORT.2) THIS SUPPORT IS DERIVED FROM THE BROAD PUBLIC AND NOT FROM MEMBERS OF A SINGLE FAMILY. THE FOUNDATION OPERATES A BONAFIDE SOLICITATION PROGRAM MEANT TO GENERATE PUBLIC SUPPORT. 3) THE BOARD OF DIRECTORS OF THE FOUNDATION IS MADE UP OF 12 COMMUNITY LEADERS WITH A COMMON GOAL OF ENHANCING THE WEYENBERG PUBLIC LIBRARY. MEMBERS ARE VOTED ONTO THE BOARD AND SERVE LIMITED TERMS.4) THE FOUNDATION'S PURPOSE IS TO ENHANCE THE WEYENBERG PUBLIC LIBRARY TO BENEFIT THE COMMUNITY WHO USES THE FACILITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26070
IRS990ScheduleA/PublicSupportPY170Pct00.27110
IRS990ScheduleA/PublicSupportTotal170Amt094250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094250
IRS990ScheduleA/TotalSupportAmt0361500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER PROVIDES TAX PREPARATION SERVICES FOR AN ARM'S LENGTH FEE TO TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON INVESTMENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WITH THE PRESIDENT AND/OR TREASURER AND COPIES ARE MAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS IDENTIFY CONFLICTS OF INTEREST AS THEY MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLAGE OF THIENSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396006006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396006387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VILLAGE GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011333 CEDARBURG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 ELM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THIENSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,999
Liabilities
$0
Net assets
$1,936,999
Revenue
$67,943
Expenses
$74,344
Net income
-$6,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.25$0.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.01$0.07$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.00$2.24$0.18$0.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.23$0.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.07$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.01$0.06$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.10$0.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.00$1.91$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.08$0.02$0.06