Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2018 • EIN 39-1451327

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.LUMBERJACKRCD.ORG
315 S Oneida Ave No 206Rhinelander, WI 54501

(715) 369-9886

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$102,504

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$894,780

Up $32,236 (+3.7%) from 2017

Net Assets

Up

$823,749

Up $11,145 (+1.4%) from 2017

Liabilities

Up

$71,031

Up $21,091 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$766,068

Up $81,303 (+12%) from 2017

Expenses

Up

$754,923

Up $86,911 (+13%) from 2017

Net Income

Down

$11,145

Down $5,608 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $827,022Liabilities 2010: $53,960Net Assets 2010: $773,0622010Assets 2011: $886,225Liabilities 2011: $71,108Net Assets 2011: $815,1172011Assets 2012: $873,675Liabilities 2012: $43,894Net Assets 2012: $829,7812012Assets 2013: $872,423Liabilities 2013: $59,117Net Assets 2013: $813,3062013Assets 2014: $811,195Liabilities 2014: $50,763Net Assets 2014: $760,4322014Assets 2015: $797,469Liabilities 2015: $48,603Net Assets 2015: $748,8662015Assets 2016: $835,146Liabilities 2016: $48,310Net Assets 2016: $786,8362016Assets 2017: $862,544Liabilities 2017: $49,940Net Assets 2017: $812,6042017Assets 2018: $894,780Liabilities 2018: $71,031Net Assets 2018: $823,7492018Assets 2019: $995,242Liabilities 2019: $54,686Net Assets 2019: $940,5562019Assets 2020: $961,087Liabilities 2020: $41,475Net Assets 2020: $919,6122020Assets 2021: $1,027,760Liabilities 2021: $84,804Net Assets 2021: $942,9562021Assets 2022: $1,065,706Liabilities 2022: $85,184Net Assets 2022: $980,5222022Assets 2023: $1,065,045Liabilities 2023: $69,297Net Assets 2023: $995,7482023Assets 2024: $1,121,844Liabilities 2024: $85,711Net Assets 2024: $1,036,1332024

Highlighted filing

2018

Assets$894,780
Liabilities$71,031
Net Assets$823,749
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,9162010Expenses 2011: $853,9932011Expenses 2012: $719,7952012Revenue 2013: $728,590Expenses 2013: $745,065Net Income 2013: -$16,4752013Revenue 2014: $600,352Expenses 2014: $653,226Net Income 2014: -$52,8742014Revenue 2015: $672,975Expenses 2015: $700,980Net Income 2015: -$28,0052015Revenue 2016: $809,213Expenses 2016: $778,751Net Income 2016: $30,4622016Revenue 2017: $684,765Expenses 2017: $668,012Net Income 2017: $16,7532017Revenue 2018: $766,068Expenses 2018: $754,923Net Income 2018: $11,1452018Revenue 2019: $848,597Expenses 2019: $731,790Net Income 2019: $116,8072019Revenue 2020: $818,215Expenses 2020: $839,159Net Income 2020: -$20,9442020Revenue 2021: $1,056,198Expenses 2021: $1,031,804Net Income 2021: $24,3942021Revenue 2022: $1,094,263Expenses 2022: $1,051,636Net Income 2022: $42,6272022Revenue 2023: $1,222,128Expenses 2023: $1,208,942Net Income 2023: $13,1862023Revenue 2024: $1,266,062Expenses 2024: $1,230,422Net Income 2024: $35,6402024

Highlighted filing

2018

Revenue$766,068
Expenses$754,923
Net Income$11,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$766,068
Mission and Program Overview

Mission

Strives to enhance area natural resources, promote a higher standard of living and improve the quality of life for area citizens by fostering partnerships between public and private sectors and strategically investing in area natural resources.

Sustainable resource management for the benefit of present and future area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,258$606,775▼ $153,483
Accounts Receivable$12,497$147,841▲ $135,344
Land, Buildings, and Equipment, Net$77,739$120,495▲ $42,756
Prepaid Expenses and Deferred Charges$12,050$19,669▲ $7,619
Total Assets$862,544$894,780▲ $32,236
Liabilities
Accounts Payable and Accrued Expenses$49,940$71,031▲ $21,091
Total Liabilities$49,940$71,031▲ $21,091
Net Assets / Fund Balance
Unrestricted Net Assets$812,604$823,749▲ $11,145
Total Net Assets Fund Balance$812,604$823,749▲ $11,145
Total Liabilities and Net Assets / Fund Balance$862,544$894,780▲ $32,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,746$17,480$124,226
Equipment$13,749$64,443$78,192
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MuellerSupervisorFT$61,119$41,385$102,504
Tracy BeckmanExecutive DirectorFT$34,752$1,006$35,758
Claudia BakerTreasurer-$1,400-$1,400
Bob HermesPresident-$850-$850
Wayne PlantPast-president-$650-$650
Yvonne Van PembrookSecretary-$350-$350
Dave SolinVice President-$200-$200
Dick GillesBoard Member-$200-$200
Margie YadroBoard Member-$200-$200
Ted RitterBoard Member-$150-$150

Board Members and Trustees

NameTitle
Arlyn ToberBoard Member
Bill BialeckiBoard Member
Bob MottBoard Member
Holly TomlanovichBoard Member
Larry SommerBoard Member
Mary MenoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$736,142
Program Service Revenue
$9,485
Investment Income
$17,589
Other Revenue
$2,852
Change in Net Assets
$11,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,068
Total Revenue per Form 990
$766,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,937
Other Expenses$234,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,021$2,964-$273,985
Current Officers, Directors, Trustees, and Key Employees$123,295$13,901-$137,196
Other Employee Benefits$79,296$9-$79,305
Travel$63,017$10,839-$73,856
Fees for Services Other$55,374--$55,374
Payroll Taxes$27,460$1,276-$28,736
Depreciation Depletion$24,671$1,572-$26,243
Conferences and Meetings$2,175$11,335-$13,510
Insurance$10,848$1,488-$12,336
Office Expenses$8,150$3,319-$11,469
Occupancy-$8,137-$8,137
Fees for Services Legal-$6,000-$6,000
Other Expenses$1,843$64-$1,907
Information Technology$848$611-$1,459
Advertising-$1,344-$1,344
Pension Plan Contributions$250$465-$715
All Other Expenses$274$64-$338
Total Functional Expenses$690,531$64,392$0$754,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,923
Total Expenses per Audited Statements$754,923
Total Expenses per Form 990$754,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed first by the secretary, second by the treasurer, and then any board member that wishes to review the form.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents including the conflict of interest policy and audited financial statements are available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lumberjack Resource Conservation &
EIN
39-1451327
Phone
7153699886
Address
315 S ONEIDA AVE NO 206, RHINELANDER, WI 54501

Signing Officer

Name
Claudia Baker
Title
Treasurer
Phone
7153699886
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Baker
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council assesses whether it is more-likely-than-not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The council has not identified any material uncertain positions.”

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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt077739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120495
IRS990/LandBldgEquipCostOrOtherBssAmt0202418
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0812604
IRS990/NetAssetsOrFundBalancesEOYAmt0823749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08137
IRS990/OccupancyGrp/TotalAmt08137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OfficeExpensesGrp/ProgramServicesAmt08150
IRS990/OfficeExpensesGrp/TotalAmt011469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079305
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt011251
IRS990/OtherExpensesGrp/ProgramServicesAmt16289
IRS990/OtherExpensesGrp/ProgramServicesAmt24469
IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt011251
IRS990/OtherExpensesGrp/TotalAmt17293
IRS990/OtherExpensesGrp/TotalAmt24469
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02852
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273985
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt027460
IRS990/PayrollTaxesGrp/TotalAmt028736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250
IRS990/PensionPlanContributionsGrp/TotalAmt0715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019669
IRS990/PrincipalOfficerNm0CLAUDIA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FOREST INVENTORY AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09485
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204933
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN HEADWATERS INVASIVES PARTNERSHIP IS A COOPERATIVE INVASIVES SPECIES MANAGEMENT AREA THAT ENCOMPASSES ONEIDA AND VILAS COUNTIES IN WISCONSIN. THE GROUP SURVEYS, TREATS, AND MONITORS LANDS AFFECTED BY INVASIVE SPECIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025396
IRS990/PYOtherExpensesAmt0186078
IRS990/PYOtherRevenueAmt03802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016753
IRS990/PYSalariesCompEmpBnftPaidAmt0481934
IRS990/PYTotalExpensesAmt0668012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03368176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102805
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt03368176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03368176
IRS990ScheduleA/TotalSupportAmt03411448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124226
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120495
IRS990ScheduleD/TotalExpensesPerForm990Amt0754923
IRS990ScheduleD/TotalRevenuePerForm990Amt0766068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,780
Liabilities
$71,031
Net assets
$823,749
Revenue
$766,068
Expenses
$754,923
Net income
$11,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.06$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.77$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.68$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.60$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.71
Peer Organizations

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