Civic Intelligence

Northland Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1431787

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profilewww.northlandlutheranwi.org
831 Pine Beach RoadMarinette, WI 54143

(715) 732-0155

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,658

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 795.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,097,820

Up $83,177 (+8.2%) from 2019

Net Assets

Up

$1,097,237

Up $83,163 (+8.2%) from 2019

Liabilities

Up

$583

Up $14 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$13,793

Down $132,718 (-91%) from 2019

Expenses

Down

$26,309

Down $18,819 (-42%) from 2019

Net Income

Down

-$12,516

Down $113,899 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,001,587Liabilities 2011: $58,150Net Assets 2011: $943,4372011Assets 2012: $986,991Liabilities 2012: $75,467Net Assets 2012: $911,5242012Assets 2013: $1,029,637Liabilities 2013: $27,007Net Assets 2013: $1,002,6302013Assets 2014: $979,763Liabilities 2014: $4,182Net Assets 2014: $975,5812014Assets 2015: $918,477Liabilities 2015: $1,530Net Assets 2015: $916,9472015Assets 2016: $949,002Liabilities 2016: $539Net Assets 2016: $948,4632016Assets 2017: $990,783Liabilities 2017: $555Net Assets 2017: $990,2282017Assets 2018: $913,260Liabilities 2018: $569Net Assets 2018: $912,6912018Assets 2019: $1,014,643Liabilities 2019: $569Net Assets 2019: $1,014,0742019Assets 2020: $1,097,820Liabilities 2020: $583Net Assets 2020: $1,097,2372020Assets 2021: $1,172,273Liabilities 2021: $602Net Assets 2021: $1,171,6712021Assets 2022: $1,022,403Liabilities 2022: $1,928Net Assets 2022: $1,020,4752022Assets 2023: $1,028,992Liabilities 2023: $3,106Net Assets 2023: $1,025,8862023Assets 2024: $1,078,551Liabilities 2024: $597Net Assets 2024: $1,077,9542024

Highlighted filing

2020

Assets$1,097,820
Liabilities$583
Net Assets$1,097,237
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,153Expenses 2011: $91,500Net Income 2011: -$4,3472011Revenue 2012: $75,898Expenses 2012: $77,229Net Income 2012: -$1,3312012Revenue 2013: $55,436Expenses 2013: $53,616Net Income 2013: $1,8202013Revenue 2014: $28,225Expenses 2014: $55,274Net Income 2014: -$27,0492014Revenue 2015: $24,060Expenses 2015: $54,699Net Income 2015: -$30,6392015Revenue 2016: $32,677Expenses 2016: $25,372Net Income 2016: $7,3052016Revenue 2017: $96,078Expenses 2017: $54,314Net Income 2017: $41,7642017Revenue 2018: $12,954Expenses 2018: $34,597Net Income 2018: -$21,6432018Revenue 2019: $146,511Expenses 2019: $45,128Net Income 2019: $101,3832019Revenue 2020: $13,793Expenses 2020: $26,309Net Income 2020: -$12,5162020Revenue 2021: $11,967Expenses 2021: $31,565Net Income 2021: -$19,5982021Revenue 2022: $22,200Expenses 2022: $23,200Net Income 2022: -$1,0002022Revenue 2023: $32,915Expenses 2023: $41,772Net Income 2023: -$8,8572023Revenue 2024: $24,262Expenses 2024: $16,352Net Income 2024: $7,9102024

Highlighted filing

2020

Revenue$13,793
Expenses$26,309
Net Income-$12,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$13,793
Mission and Program Overview

Mission

Provide funding to support the needs of the family of ministries of northland lutheran retirement community, inc., when those needs cannot be met by normal operation income.

Investment management for related organizations. Offers grant from investment earnings to subsidize related organizations and their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,647$986,847▲ $83,200
Savings and Temporary Cash Investments$110,996$110,973▼ $23
Total Assets$1,014,643$1,097,820▲ $83,177
Liabilities
Accounts Payable and Accrued Expenses$569$583▲ $14
Other Liabilities-$0-
Total Liabilities$569$583▲ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,602$1,093,765▲ $83,163
Net Assets With Donor Restrictions$3,472$3,472→ $0
Total Net Assets Fund Balance$1,014,074$1,097,237▲ $83,163
Total Liabilities and Net Assets / Fund Balance$1,014,643$1,097,820▲ $83,177
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Darrell LancourCEO$109,658$109,658

Board Members and Trustees

NameTitle
William HultmanChairperson
Arthur LewisVice Chairperson
Rev Fred MaiSecretary
James MartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119
Program Service Revenue
$0
Investment Income
$11,674
Other Revenue
$0
All Other Contributions
$2,119
Change in Net Assets
$-12,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,679
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$109,472
Total Revenue per Form 990
$13,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,309
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
Payments to Affiliates$12,373--$12,373
Fees for Services Management-$11,400-$11,400
Office Expenses-$2,536-$2,536
Total Functional Expenses$12,373$13,936$0$26,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,309
Total Expenses per Audited Statements$26,309
Total Expenses per Form 990$26,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Northland Lutheran Retirement Community Inc is the parent company to Northland Foundation Inc and is the sole member of it.”

Form 990, Part VI, Section A, Line 7A

“Northland Lutheran Retirement Community Inc is the parent company to Northland Foundation Inc and is the sole member of it and approves all board of directors to Northland Foundation Inc.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization is the parent company, Northland Lutheran Retirement Community Inc and all decisions made by the governing board must be approved by the sole member.”

Form 990, Part VI, Section B, Line 11B

“990 forms are distributed to all board members and reviewed annually at a regularly scheduled meeting prior to the submission of the forms to the IRS”

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

“The conflict of interest policy is reviewed annually with all board members. Also, a survey is mailed to all board members specifically asking each member to sign a statement that discloses any possible conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“The CEO receives an annual salary survey from state association. The CEO reviews the survey with the Executive Committee of the governing board of directors, which is comprised of the four officers of the Board. The Executive Committee then determines the salary of the CEO. The CEO determined the compensation of the Department Managers.”

Form 990, Part VI, Section C, Line 19

“Organization provides financial statements in its annual report at the annual meeting of congregational owners. It also makes its governing documents, conflict of interest policies and financial statements available to the public upon proper written request”

Filing and Contact Details

Filer

Filer Name
Northland Foundation Inc
EIN
39-1431787
Phone
7157320155
Address
831 Pine Beach Road, Marinette, WI 54143

Signing Officer

Name
Darrell Lancour
Title
CEO
Phone
7157320155
Signed
2021-06-28

Organization Details

Principal Officer
Darrell Lancour
Formed
1980
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state taxes. The Foundation is subject to a tax on income from any unrelated activities. The Foundation continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The Foundation has not identified any income it would consider to be unrelated business income.”

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state taxes. The Foundation is subject to a tax on income from any unrelated activities. The Foundation continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The Foundation has not identified any income it would consider to be unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt026309
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt013793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Northland Lutheran Retirement Community Inc is the parent company to Northland Foundation Inc and is the sole member of it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Northland Lutheran Retirement Community Inc is the parent company to Northland Foundation Inc and is the sole member of it and approves all board of directors to Northland Foundation Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member of the organization is the parent company, Northland Lutheran Retirement Community Inc and all decisions made by the governing board must be approved by the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 forms are distributed to all board members and reviewed annually at a regularly scheduled meeting prior to the submission of the forms to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually with all board members. Also, a survey is mailed to all board members specifically asking each member to sign a statement that discloses any possible conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO receives an annual salary survey from state association. The CEO reviews the survey with the Executive Committee of the governing board of directors, which is comprised of the four officers of the Board. The Executive Committee then determines the salary of the CEO. The CEO determined the compensation of the Department Managers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization provides financial statements in its annual report at the annual meeting of congregational owners. It also makes its governing documents, conflict of interest policies and financial statements available to the public upon proper written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northland Lutheran Retirement Community Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Northland Lutheran Services for the Elderly Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Northland Lutheran Housing for the Elderly Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Northland Terrace Estates Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Edgewood Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Northland Lutheran Home Health Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Northland Affordable Living for the Elderly Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Michigan Interfaith Housing Corp Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391637677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390859107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391302221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391564355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391483436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391644145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6392031271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7382292400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(3)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Skilled Nursing/Assisted Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Independent elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Group home for developmentally disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Elderly housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Elderly Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0831 Pine Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1831 Pine Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21025 Pine Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31200 Northland Terrace Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4831 Pine Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5831 Pine Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61520 46th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71220 9th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Marinette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Menominee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Menominee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd354143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd454143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd554143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd649858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd749858
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112373
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Time and Material

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,820
Liabilities
$583
Net assets
$1,097,237
Revenue
$13,793
Expenses
$26,309
Net income
-$12,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.15$0.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.06$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$0.09$0.09$0.00