Civic Intelligence

Operation Bootstrap Inc.

990 • Fiscal year 2024 • EIN 39-1421932

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileN/A
5000 Heffron StreetStevens Point, WI 54481

(715) 344-1544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,382,927

Down $215,940 (-14%) from 2023

Net Assets

Down

$1,378,266

Down $214,578 (-13%) from 2023

Liabilities

Down

$4,661

Down $1,362 (-23%) from 2023

Revenue And Expenses

Revenue

Up

$828,074

Up $69,113 (+9.1%) from 2023

Expenses

Up

$1,054,150

Up $61,025 (+6.1%) from 2023

Net Income

Up

-$226,076

Up $8,088 (+3.5%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $845,881Liabilities 2011: $375Net Assets 2011: $845,5062011Assets 2012: $839,093Liabilities 2012: $1,514Net Assets 2012: $837,5792012Assets 2013: $808,399Liabilities 2013: $1,546Net Assets 2013: $806,8532013Assets 2014: $844,475Liabilities 2014: $1,295Net Assets 2014: $843,1802014Assets 2015: $878,872Liabilities 2015: $9,151Net Assets 2015: $869,7212015Assets 2016: $919,458Liabilities 2016: $6,252Net Assets 2016: $913,2062016Assets 2017: $903,256Liabilities 2017: $5,764Net Assets 2017: $897,4922017Assets 2018: $845,246Liabilities 2018: $4,826Net Assets 2018: $840,4202018Assets 2019: $786,932Liabilities 2019: $3,149Net Assets 2019: $783,7832019Assets 2020: $1,298,434Liabilities 2020: $15,041Net Assets 2020: $1,283,3932020Assets 2021: $1,728,995Liabilities 2021: $1,997Net Assets 2021: $1,726,9982021Assets 2022: $1,828,701Liabilities 2022: $2,300Net Assets 2022: $1,826,4012022Assets 2023: $1,598,867Liabilities 2023: $6,023Net Assets 2023: $1,592,8442023Assets 2024: $1,382,927Liabilities 2024: $4,661Net Assets 2024: $1,378,2662024Assets 2025: $1,210,467Liabilities 2025: $11,561Net Assets 2025: $1,198,9062025

Highlighted filing

2024

Assets$1,382,927
Liabilities$4,661
Net Assets$1,378,266
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $383,5922011Expenses 2012: $478,8452012Revenue 2013: $459,063Expenses 2013: $490,083Net Income 2013: -$31,0202013Revenue 2014: $537,484Expenses 2014: $501,500Net Income 2014: $35,9842014Revenue 2015: $568,398Expenses 2015: $541,648Net Income 2015: $26,7502015Revenue 2016: $516,632Expenses 2016: $472,864Net Income 2016: $43,7682016Revenue 2017: $509,580Expenses 2017: $526,099Net Income 2017: -$16,5192017Revenue 2018: $478,153Expenses 2018: $535,167Net Income 2018: -$57,0142018Revenue 2019: $525,068Expenses 2019: $581,755Net Income 2019: -$56,6872019Revenue 2020: $1,240,289Expenses 2020: $740,587Net Income 2020: $499,7022020Revenue 2021: $1,077,578Expenses 2021: $665,038Net Income 2021: $412,5402021Revenue 2022: $780,005Expenses 2022: $680,602Net Income 2022: $99,4032022Revenue 2023: $758,961Expenses 2023: $993,125Net Income 2023: -$234,1642023Revenue 2024: $828,074Expenses 2024: $1,054,150Net Income 2024: -$226,0762024Revenue 2025: $1,242,847Expenses 2025: $1,433,391Net Income 2025: -$190,5442025

Highlighted filing

2024

Revenue$828,074
Expenses$1,054,150
Net Income-$226,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$828,074
Mission and Program Overview

Mission

To provide basic needs to indigent individuals

To provide basic needs to indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,594$854,216▼ $203,378
Land, Buildings, and Equipment, Net$290,666$266,606▼ $24,060
Investments in Publicly Traded Securities$250,607$262,105▲ $11,498
Total Assets$1,598,867$1,382,927▼ $215,940
Liabilities
Other Liabilities$1,814$4,661▲ $2,847
Accounts Payable and Accrued Expenses$4,209--
Total Liabilities$6,023$4,661▼ $1,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,844$1,378,266▼ $214,578
Total Net Assets Fund Balance$1,592,844$1,378,266▼ $214,578
Total Liabilities and Net Assets / Fund Balance$1,598,867$1,382,927▼ $215,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,484$197,965$382,449
Equipment$82,122$106,486$188,608
Other Land Buildings-$8,150$8,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb DeweerdBoard Member
Carol PringleBoard Member
Catherine LaddBoard Member
Del DudasBoard Member
Duane GreuelBoard Member
Fred CoppsBoard Member
Irene KlapoetkeBoard Member
Jerry LinebergerBoard Member
John NoelBoard Member
Judi CarlsonBoard Member
Kristin KlecknerBoard Member
Len DudasBoard Member
Lois HofmeisterBoard Member
Mary NassBoard Member
Patty CrayBoard Member
Patty NoelBoard Member
Penny CoppsBoard Member
Karen AldingerBoard Presid
Kathy BudelierBoard Secret
Roseann DebotBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$817,917
Program Service Revenue
$0
Investment Income
$5,548
Other Revenue
$4,609
All Other Contributions
$817,917
Change in Net Assets
$-226,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,074
Revenue Not Reported on Form 990
$11,498
Total Revenue per Audited Statements
$839,572
Total Revenue per Form 990
$828,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,150
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
All Other Expenses$33,881$10,049-$43,930
Other Expenses$41,257--$41,257
Depreciation Depletion$18,045$6,015-$24,060
Occupancy$15,464$5,156-$20,620
Office Expenses$1,021$8,656-$9,677
Fees for Services Accounting-$7,700-$7,700
Insurance$4,276$1,425-$5,701
Travel$5,026--$5,026
Total Functional Expenses$1,015,149$39,001$0$1,054,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,150
Total Expenses per Audited Statements$1,054,150
Total Expenses per Form 990$1,054,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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

“A representative from the board of directors reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Bootstrap
EIN
39-1421932
Phone
7153441544
Address
5000 HEFFRON STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Roseann Debot
Title
Board Treasurer
Phone
7153441544
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Aldinger
Formed
2003
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
300

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Gifts, grants, and bequests are deductible by donors within limitation of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01378266
IRS990/NetUnrlzdGainsLossesInvstAmt011498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01592844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01378266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05156
IRS990/OccupancyGrp/ProgramServicesAmt015464
IRS990/OccupancyGrp/TotalAmt020620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08656
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt09677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT-FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT-RENT
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT-GIFTS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT-UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0573635
IRS990/OtherExpensesGrp/ProgramServicesAmt1216794
IRS990/OtherExpensesGrp/ProgramServicesAmt2105750
IRS990/OtherExpensesGrp/ProgramServicesAmt341257
IRS990/OtherExpensesGrp/TotalAmt0573635
IRS990/OtherExpensesGrp/TotalAmt1216794
IRS990/OtherExpensesGrp/TotalAmt2105750
IRS990/OtherExpensesGrp/TotalAmt341257
IRS990/OtherLiabilitiesGrp/BOYAmt01814
IRS990/OtherLiabilitiesGrp/EOYAmt04661
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04609
IRS990/OtherRevenueTotalAmt04609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ALDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06273
IRS990/PYOtherExpensesAmt0993125
IRS990/PYRevenuesLessExpensesAmt0-234164
IRS990/PYTotalExpensesAmt0993125
IRS990/PYTotalRevenueAmt0758961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04665001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82110
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt03847003
IRS990ScheduleA/SubstantialContributorsTotAmt0817998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04665001
IRS990ScheduleA/TotalSupportAmt04684998
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/BookValueAmt0184484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382449
IRS990ScheduleD/EquipmentGrp/BookValueAmt082122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188608
IRS990ScheduleD/ExpensesSubtotalAmt01054150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/RevenueNotReportedAmt011498
IRS990ScheduleD/RevenueSubtotalAmt0828074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266606
IRS990ScheduleD/TotalExpensesPerForm990Amt01054150
IRS990ScheduleD/TotalLiabilityAmt04661
IRS990ScheduleD/TotalRevenuePerForm990Amt0828074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE FROM THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598867
IRS990/TotalAssetsEOYAmt01382927
IRS990/TotalAssetsGrp/BOYAmt01598867
IRS990/TotalAssetsGrp/EOYAmt01382927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,927
Liabilities
$4,661
Net assets
$1,378,266
Revenue
$828,074
Expenses
$1,054,150
Net income
-$226,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.24$1.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.83$1.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.76$0.99$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.00$1.83$0.78$0.68$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.08$0.67$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.24$0.74$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.53$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.48$0.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.51$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.52$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.57$0.54$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.46$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.38