Civic Intelligence

Household Abuse Victims Emergency Network Inc.

990 • Fiscal year 2017 • EIN 39-1422096

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.HAVENINC.ORG
PO Box 32Merrill, WI 54452-0032

(715) 536-1300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,888

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$682,359

Up $60,401 (+9.7%) from 2016

Net Assets

Up

$665,434

Up $53,358 (+8.7%) from 2016

Liabilities

Up

$16,925

Up $7,043 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$634,245

Up $73,356 (+13%) from 2016

Expenses

Up

$580,887

Up $88,321 (+18%) from 2016

Net Income

Down

$53,358

Down $14,965 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $878,447Liabilities 2010: $156,627Net Assets 2010: $721,8202010Assets 2011: $708,624Liabilities 2011: $74,503Net Assets 2011: $634,1212011Assets 2012: $688,602Liabilities 2012: $91,467Net Assets 2012: $597,1352012Assets 2013: $605,988Liabilities 2013: $51,736Net Assets 2013: $554,2522013Assets 2014: $575,457Liabilities 2014: $39,363Net Assets 2014: $536,0942014Assets 2015: $567,249Liabilities 2015: $23,496Net Assets 2015: $543,7532015Assets 2016: $621,958Liabilities 2016: $9,882Net Assets 2016: $612,0762016Assets 2017: $682,359Liabilities 2017: $16,925Net Assets 2017: $665,4342017Assets 2018: $695,746Liabilities 2018: $32,798Net Assets 2018: $662,9482018Assets 2019: $631,807Liabilities 2019: $24,337Net Assets 2019: $607,4702019Assets 2020: $631,041Liabilities 2020: $29,895Net Assets 2020: $601,1462020Assets 2021: $719,343Liabilities 2021: $31,389Net Assets 2021: $687,9542021Assets 2022: $773,766Liabilities 2022: $38,788Net Assets 2022: $734,9782022Assets 2023: $771,749Liabilities 2023: $49,018Net Assets 2023: $722,7312023Assets 2024: $860,832Liabilities 2024: $61,510Net Assets 2024: $799,3222024

Highlighted filing

2017

Assets$682,359
Liabilities$16,925
Net Assets$665,434
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,2772010Expenses 2011: $403,4812011Revenue 2012: $414,994Expenses 2012: $443,964Net Income 2012: -$28,9702012Revenue 2013: $373,851Expenses 2013: $416,734Net Income 2013: -$42,8832013Revenue 2014: $437,302Expenses 2014: $455,460Net Income 2014: -$18,1582014Revenue 2015: $434,803Expenses 2015: $427,144Net Income 2015: $7,6592015Revenue 2016: $560,889Expenses 2016: $492,566Net Income 2016: $68,3232016Revenue 2017: $634,245Expenses 2017: $580,887Net Income 2017: $53,3582017Revenue 2018: $665,154Expenses 2018: $667,640Net Income 2018: -$2,4862018Revenue 2019: $642,147Expenses 2019: $697,625Net Income 2019: -$55,4782019Revenue 2020: $611,238Expenses 2020: $617,562Net Income 2020: -$6,3242020Revenue 2021: $692,452Expenses 2021: $605,644Net Income 2021: $86,8082021Revenue 2022: $695,379Expenses 2022: $648,355Net Income 2022: $47,0242022Revenue 2023: $613,381Expenses 2023: $625,628Net Income 2023: -$12,2472023Revenue 2024: $686,885Expenses 2024: $610,294Net Income 2024: $76,5912024

Highlighted filing

2017

Revenue$634,245
Expenses$580,887
Net Income$53,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$698,337
Mission and Program Overview

Mission

Our mission is to provide shelter and advocacy services to victims and potential victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,493$459,538▲ $3,045
Savings and Temporary Cash Investments$50,327$103,149▲ $52,822
Pledges and Grants Receivable$72,297$76,807▲ $4,510
Cash and Non-Interest-Bearing Accounts$38,934$38,387▼ $547
Prepaid Expenses and Deferred Charges$3,907$4,478▲ $571
Total Assets$621,958$682,359▲ $60,401
Liabilities
Accounts Payable and Accrued Expenses$9,882$13,803▲ $3,921
Deferred Revenue-$3,122-
Total Liabilities$9,882$16,925▲ $7,043
Net Assets / Fund Balance
Unrestricted Net Assets$612,076$665,434▲ $53,358
Total Net Assets Fund Balance$612,076$665,434▲ $53,358
Total Liabilities and Net Assets / Fund Balance$621,958$682,359▲ $60,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,383$220,648$601,031
Other Land Buildings$39,763$14,612$54,375
Land$36,413-$36,413
Equipment$2,979$11,772$14,751
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WollerExecutive DirectorFT$61,888$61,888
Judy RenaudPast President-$2,847$2,847

Board Members and Trustees

NameTitle
Dawn IvesPresident
Linda SchmidtVice President
Art LerschDirector
Charise WeigerDirector
Kristin Van Der GeestDirector
Pastor Susan ChristianDirector
Judy WeaverPast Secretary
Karen KarowSecretary
Paul WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,264
Program Service Revenue
$367
Investment Income
$22
Other Revenue
$28,592
All Other Contributions
$102,752
Change in Net Assets
$53,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,337
Revenue Not Reported on Financial Statements
$-64,092
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-64,092
Total Revenue per Audited Statements
$698,337
Total Revenue per Form 990
$634,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,572
Other Expenses$159,315
Total Fundraising Expense$43,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,283$50,076$27,779$324,138
Current Officers, Directors, Trustees, and Key Employees$49,186$10,001$5,548$64,735
Office Expenses$52,059$4,662$1,139$57,860
Depreciation Depletion$26,365$5,361$2,974$34,700
Payroll Taxes$24,845$5,052$2,802$32,699
Occupancy$12,253$2,366$1,260$15,879
Conferences and Meetings$7,921$1,611$893$10,425
Fees for Services Accounting-$8,300-$8,300
All Other Expenses-$8,088-$8,088
Insurance$5,224$1,062$589$6,875
Fees for Services Legal$1,045$4,802-$5,847
Information Technology$3,081$1,008$251$4,340
Travel$3,089$628$348$4,065
Advertising-$1,717-$1,717
Other Expenses$926$188$105$1,219
Total Functional Expenses$432,277$104,922$43,688$580,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,979
Expenses per Audited Statements$580,887
Total Expenses per Form 990$580,887
Expenses Not Reported on Form 990$64,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,008
Gaming Direct Expenses$63,047
Fundraising Gross Income$9,598
Fundraising Direct Expenses$1,045
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The review and approval of the compensation arrangement is documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Household Abuse Victims Emergency
EIN
39-1422096
Phone
7155361300
Address
PO BOX 32, MERRILL, WI 54452-0032

Signing Officer

Name
Dawn Ives
Title
President
Phone
7155361300
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ives
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
59

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,045. Direct expenses reported on form 990, part viii, line 9b -63,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,045. Direct expenses reported on form 990, part viii, line 9b 63,047.”

Raw XML AppendixShowing 400 of 495 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/Desc0HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK PROVIDES TEMPORARY EMERGENCY SHELTER, COUNSELING SERVICES, A 24-HOUR HOTLINE, ADVOCACY, SUPPORT GROUPS FOR WOMEN AND CHILDREN, EMERGENCY TRANSPORTATION, FOOD, BUSING ARRANGEMENTS FOR SCHOOL AGED CHILDREN, AND LEGAL ADVOCACY TO FAMILIES AND FRIENDS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE ALSO WORK TO EDUCATE THE COMMUNITY THROUGH PREVENTION AND AWARENESS EDUCATION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt02366
IRS990/OccupancyGrp/ProgramServicesAmt012253
IRS990/OccupancyGrp/TotalAmt015879
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04662
IRS990/OfficeExpensesGrp/ProgramServicesAmt052059
IRS990/OfficeExpensesGrp/TotalAmt057860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0926
IRS990/OtherExpensesGrp/TotalAmt01219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06520
IRS990/OtherRevenueMiscGrp/ExclusionAmt11558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11558
IRS990/OtherRevenueTotalAmt08078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt024845
IRS990/PayrollTaxesGrp/TotalAmt032699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04478
IRS990/PrincipalOfficerNm0DAWN IVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0HAVEN TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0142894
IRS990/PYOtherRevenueAmt010520
IRS990/PYProgramServiceRevenueAmt01265
IRS990/PYRevenuesLessExpensesAmt068323
IRS990/PYSalariesCompEmpBnftPaidAmt0349672
IRS990/PYTotalExpensesAmt0492566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02318987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02318987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02318987
IRS990ScheduleA/TotalSupportAmt02329862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010372
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601031
IRS990ScheduleD/EquipmentGrp/BookValueAmt02979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/ExpensesNotReportedAmt064092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580887
IRS990ScheduleD/LandGrp/BookValueAmt036413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036413
IRS990ScheduleD/OtherExpensesIncludedAmt064092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64092
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64092
IRS990ScheduleD/RevenueSubtotalAmt0698337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,045. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -63,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,045. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 63,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459538
IRS990ScheduleD/TotalExpensesPerForm990Amt0580887
IRS990ScheduleD/TotalRevenuePerForm990Amt0634245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644979
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048517
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048517
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt075008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt075008
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011961
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012130
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012130
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN TIMM
IRS990ScheduleG/GamingManagerServicesProvTxt0THE ORGANIZATION'S VOLUNTEER COORDINATOR HAS OVERALL RESPONSIBILITY FOR SUPERVISING VOLUNTEERS CONDUCTING BINGO OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOHN TIMM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 32
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MERRILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0544520032
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,359
Liabilities
$16,925
Net assets
$665,434
Revenue
$634,245
Expenses
$580,887
Net income
$53,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.62$7.99$6.87$6.10$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$6.13$6.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.39$7.35$6.95$6.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.31$6.88$6.92$6.06$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.30$6.01$6.11$6.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.24$6.07$6.42$6.98$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.65$6.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.17$6.65$6.34$5.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.10$6.12$5.61$4.93$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.23$5.44$4.35$4.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.39$5.36$4.37$4.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.52$5.54$3.74$4.17$0.43
2012Summary only. Only limited summary data is available for this year.$6.89$0.91$5.97$4.15$4.44$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.75$6.34$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.57$7.22$3.48