Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2017 • EIN 39-1464269

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.WELLSPRINGINC.ORG
4382 Hickory RdWest Bend, WI 53090-8800

(262) 675-6755

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$103,213

Up $5,548 (+5.7%) from 2016

Net Assets

Up

$49,602

Up $3,814 (+8.3%) from 2016

Liabilities

Up

$53,611

Up $1,734 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$172,088

Down $48,106 (-22%) from 2016

Expenses

Down

$168,274

Down $71,372 (-30%) from 2016

Net Income

Up

$3,814

Up $23,266 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $154,766Liabilities 2011: $55,773Net Assets 2011: $98,9932011Assets 2012: $145,836Liabilities 2012: $58,594Net Assets 2012: $87,2422012Assets 2013: $136,350Liabilities 2013: $54,523Net Assets 2013: $81,8272013Assets 2014: $115,568Liabilities 2014: $58,507Net Assets 2014: $57,0612014Assets 2015: $114,042Liabilities 2015: $48,802Net Assets 2015: $65,2402015Assets 2016: $97,665Liabilities 2016: $51,877Net Assets 2016: $45,7882016Assets 2017: $103,213Liabilities 2017: $53,611Net Assets 2017: $49,6022017Assets 2018: $83,273Liabilities 2018: $30,870Net Assets 2018: $52,4032018Assets 2019: $102,761Liabilities 2019: $23,527Net Assets 2019: $79,2342019Assets 2020: $111,593Liabilities 2020: $4Net Assets 2020: $111,5892020Assets 2021: $115,145Liabilities 2021: -$2,131Net Assets 2021: $117,2762021Assets 2023: $97,058Liabilities 2023: $0Net Assets 2023: $97,0582023

Highlighted filing

2017

Assets$103,213
Liabilities$53,611
Net Assets$49,602
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $205,832Expenses 2011: $195,944Net Income 2011: $9,8882011Expenses 2012: $213,3162012Revenue 2013: $232,337Expenses 2013: $232,752Net Income 2013: -$4152013Revenue 2014: $231,073Expenses 2014: $260,838Net Income 2014: -$29,7652014Revenue 2015: $259,703Expenses 2015: $251,524Net Income 2015: $8,1792015Revenue 2016: $220,194Expenses 2016: $239,646Net Income 2016: -$19,4522016Revenue 2017: $172,088Expenses 2017: $168,274Net Income 2017: $3,8142017Revenue 2018: $189,786Expenses 2018: $186,985Net Income 2018: $2,8012018Revenue 2019: $216,917Expenses 2019: $191,473Net Income 2019: $25,4442019Revenue 2020: $231,364Expenses 2020: $206,105Net Income 2020: $25,2592020Revenue 2021: $73,289Expenses 2021: $70,491Net Income 2021: $2,7982021Revenue 2023: $43,326Expenses 2023: $23,823Net Income 2023: $19,5032023

Highlighted filing

2017

Revenue$172,088
Expenses$168,274
Net Income$3,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$173,000
Mission and Program Overview

Mission

Educational-to educate and train people of all ages in organic gardening/farming to inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats.

Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,757$71,591▼ $4,166
Loans From Officers Directors$39,080$29,406▼ $9,674
Savings and Temporary Cash Investments$459$20,510▲ $20,051
Cash and Non-Interest-Bearing Accounts$21,169$10,832▼ $10,337
Inventories for Sale or Use$280$280→ $0
Total Assets$97,665$103,213▲ $5,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,172$19,564▲ $12,392
Deferred Revenue-$3,750-
Other Liabilities$5,625$891▼ $4,734
Total Liabilities$51,877$53,611▲ $1,734
Net Assets / Fund Balance
Unrestricted Net Assets$45,788$49,602▲ $3,814
Total Net Assets Fund Balance$45,788$49,602▲ $3,814
Total Liabilities and Net Assets / Fund Balance$97,665$103,213▲ $5,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,195$134,235$147,430
Equipment$16,546$43,007$59,553
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb TrainorFarm ManagerFT$17,308$17,308
Mary Ann IhmConference DFT$10,000$10,000
Theresa GaussDirector-$8,922$8,922
Sam MichalekAsst Farm MaFT$8,209$8,209

Board Members and Trustees

NameTitle
Penny GaudetPresident
Amber HeiserDirector
Royal BrevvaxlingDirector
Sarah ShayDirector
Roxanne HannaEducation Di
Elliott MagersSecretary
Brian RothgeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,626
Program Service Revenue
$102,061
Investment Income
$526
Other Revenue
$3,875
All Other Contributions
$64,836
Change in Net Assets
$3,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,037
Other Expenses$80,237
Total Fundraising Expense$6,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,751$12,965$3,371$78,087
Occupancy$12,281$1,257-$13,538
Payroll Taxes$7,557$1,620$718$9,895
All Other Expenses$4,024$995$1,252$6,271
Depreciation Depletion$5,052$184$30$5,266
Fees for Services Accounting-$4,688-$4,688
Insurance$2,977$1,454-$4,431
Other Expenses$2,904$131$289$3,324
Office Expenses$2,098$727$7$2,832
Advertising$1,411-$114$1,525
Interest$971$164-$1,135
Other Employee Benefits$34$21-$55
Total Functional Expenses$136,390$25,166$6,718$168,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,349
Fundraising Direct Expenses$912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ThomasPast TreasurerLoan to OrganizationNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,080$29,406▼ $9,674
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$891
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and approved by the board of directors prior to finalizing the return. Each director received the 990 for review prior to the board meeting. It was discussed as part of the finance committeee report for board approval and submission.”

Form 990, Page 6, Part VI, Line 12C

“Through board review; each year, all board and staff submit new conflict of interest forms. Executive committee reviews and monitors throughout year and at board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive director has review with the board on an annual basis; local nonprofit association (greater milwaukee nonprofit center) and mra (management resource association) do a bi-annual nonprofit salary and benefits survey and report. This information is used by wellspring and board of directors to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key employees (managers) are reviewed twice per year by a board sub- committee. No board officers receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies including conflict of interest policy copies of 990, and financial statements are located on-site and are available upon request at anytime. The 990 is also available through guidestar.org at no charge.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
39-1464269
Address
4382 HICKORY RD, WEST BEND, WI 53090-8800

Signing Officer

Name
Penny Gaudet
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Gaudet
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
120

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Danielle Wills
Phone
2623342341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“No revenue or expenses incurred - easements are restricted by dnr/village to build or use 100 ft along the milwaukee river, located on property since approx 1990.”

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IRS990/OtherExpensesGrp/Desc0WI LOCAL FOOD NETWORK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP & VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/DUES
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt018273
IRS990/OtherExpensesGrp/ProgramServicesAmt112422
IRS990/OtherExpensesGrp/ProgramServicesAmt24635
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt018273
IRS990/OtherExpensesGrp/TotalAmt113935
IRS990/OtherExpensesGrp/TotalAmt25019
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherLiabilitiesGrp/BOYAmt05625
IRS990/OtherLiabilitiesGrp/EOYAmt0891
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061751
IRS990/OtherSalariesAndWagesGrp/TotalAmt078087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt07557
IRS990/PayrollTaxesGrp/TotalAmt09895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY GAUDET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WI LOCAL FOOD NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32946
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONFERENCE FACILITY PROVIDES RETREATS, WORKSHOPS AND OTHER TRAINING PROGRAMS DRAWING APPROX 1,200 PEOPLE ANNUALLY TO USE THE FACILITIES AND ENJOY ITS NATURAL SETTING WHILE LEARNING ABOUT HEALTHY FOOD AND EATING HABITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020079
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WISCONSIN LOCAL FOOD NETWORK ENGAGES, CONNECTS, AND EMPOWERS LOCAL, REGIONAL, AND STATE ORGANIZATIONS AND INDIVIDUALS TO BUILD SUSTAINABLE, EQUITABLE, AND RESILIENT FOOD SYSTEMS. THIS PROGRAM WAS DISCONTINUED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt094151
IRS990/PYOtherRevenueAmt03628
IRS990/PYProgramServiceRevenueAmt0127127
IRS990/PYRevenuesLessExpensesAmt0-19452
IRS990/PYSalariesCompEmpBnftPaidAmt0145495
IRS990/PYTotalExpensesAmt0239646
IRS990/PYTotalRevenueAmt0220194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 917 ASSET SALE 500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85950
IRS990ScheduleA/PublicSupportPY509Pct00.76290
IRS990ScheduleA/PublicSupportTotal509Amt0957638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0154916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0154916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237204
IRS990ScheduleA/Total509Grp/TotalAmt01112554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO REVENUE OR EXPENSES INCURRED - EASEMENTS ARE RESTRICTED BY DNR/VILLAGE TO BUILD OR USE 100 FT ALONG THE MILWAUKEE RIVER, LOCATED ON PROPERTY SINCE APPROX 1990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt00.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071591
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0891
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PAY OFF MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,213
Liabilities
$53,611
Net assets
$49,602
Revenue
$172,088
Expenses
$168,274
Net income
$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.17$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.31$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$2.17$1.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.90$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.50$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$2.20$2.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$2.31$2.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.82$2.32$2.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.13
2011Summary only. Only limited summary data is available for this year.$1.55$0.56$0.99$2.06$1.96$0.10