Civic Intelligence

Kinship of Polk County Inc

EIN 39-1485031 • 501(c)3 • Balsam Lake, WI

Profile

Kinship of polk county works to improve the quality of a childs life by establishing a relationship with a caring mentor for the purpose of promoting stability support, friendship and community.

PO Box 68Balsam Lake, WI 54810

www.polkkinship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$501,012

Up $60,630 (+14%) from 2023

Liabilities

Up

$14,317

Up $1,207 (+9.2%) from 2023

Net Assets

Up

$486,695

Up $59,423 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$267,559

Up $14,700 (+5.8%) from 2023

Expenses

Up

$233,414

Up $250 (+0.1%) from 2023

Net Income

Up

$34,145

Up $14,450 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $118,184Liabilities 2010: $21,443Net Assets 2010: $96,7412010Assets 2011: $123,146Liabilities 2011: $9,276Net Assets 2011: $113,8702011Assets 2012: $123,848Liabilities 2012: $11,470Net Assets 2012: $112,3782012Assets 2013: $115,974Liabilities 2013: $24,677Net Assets 2013: $91,2972013Assets 2014: $144,718Liabilities 2014: $26,028Net Assets 2014: $118,6902014Assets 2015: $177,475Liabilities 2015: $29,052Net Assets 2015: $148,4232015Assets 2016: $201,298Liabilities 2016: $30,211Net Assets 2016: $171,0872016Assets 2017: $239,749Liabilities 2017: $8,453Net Assets 2017: $231,2962017Assets 2018: $253,677Liabilities 2018: $9,951Net Assets 2018: $243,7262018Assets 2019: $332,659Liabilities 2019: $10,754Net Assets 2019: $321,9052019Assets 2020: $396,541Liabilities 2020: $11,068Net Assets 2020: $385,4732020Assets 2021: $397,026Liabilities 2021: $10,204Net Assets 2021: $386,8222021Assets 2022: $384,646Liabilities 2022: $11,904Net Assets 2022: $372,7422022Assets 2023: $440,382Liabilities 2023: $13,110Net Assets 2023: $427,2722023Assets 2024: $501,012Liabilities 2024: $14,317Net Assets 2024: $486,6952024

Highlighted filing

2024

Assets$501,012
Liabilities$14,317
Net Assets$486,695
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $111,0632010Expenses 2011: $134,2332011Expenses 2012: $143,6672012Revenue 2013: $134,237Expenses 2013: $155,318Net Income 2013: -$21,0812013Revenue 2014: $179,660Expenses 2014: $152,267Net Income 2014: $27,3932014Revenue 2015: $177,509Expenses 2015: $147,776Net Income 2015: $29,7332015Revenue 2016: $186,429Expenses 2016: $163,765Net Income 2016: $22,6642016Revenue 2017: $207,073Expenses 2017: $166,232Net Income 2017: $40,8412017Revenue 2018: $202,923Expenses 2018: $173,418Net Income 2018: $29,5052018Revenue 2019: $228,066Expenses 2019: $174,429Net Income 2019: $53,6372019Revenue 2020: $228,462Expenses 2020: $183,535Net Income 2020: $44,9272020Revenue 2021: $179,768Expenses 2021: $195,934Net Income 2021: -$16,1662021Revenue 2022: $260,985Expenses 2022: $223,988Net Income 2022: $36,9972022Revenue 2023: $252,859Expenses 2023: $233,164Net Income 2023: $19,6952023Revenue 2024: $267,559Expenses 2024: $233,414Net Income 2024: $34,1452024

Highlighted filing

2024

Revenue$267,559
Expenses$233,414
Net Income$34,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$501,012
Liabilities
$14,317
Net assets
$486,695
Revenue
$267,559
Expenses
$233,414
Net income
$34,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.14$4.87$2.68$2.33$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.13$4.27$2.53$2.33$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.12$3.73$2.61$2.24$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.10$3.87$1.80$1.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.85$2.28$1.84$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.11$3.22$2.28$1.74$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$2.03$1.73$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.31$2.07$1.66$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.86$1.64$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.29$1.48$1.78$1.48$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.26$1.19$1.80$1.52$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$1.34$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.12$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$134,237
Mission and Program Overview

Mission

Kinship of polk county works to improve the quality of a childs life by establishing a relationship with a caring mentor for the purpose of promoting stability support, friendship and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,267$26,924▼ $18,343
Land, Buildings, and Equipment, Net$8,124$6,114▼ $2,010
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges$1,237$1,344▲ $107
Total Assets$123,848$115,974▼ $7,874
Other Assets Total$69,220$79,092▲ $9,872
Liabilities
Deferred Revenue$8,099$20,545▲ $12,446
Accounts Payable and Accrued Expenses$3,371$4,132▲ $761
Total Liabilities$11,470$24,677▲ $13,207
Net Assets / Fund Balance
Unrestricted Net Assets$86,641$65,560▼ $21,081
Temporarily Rstr Net Assets$25,737$25,737→ $0
Total Net Assets Fund Balance$112,378$91,297▼ $21,081
Total Liabilities and Net Assets / Fund Balance$123,848$115,974▼ $7,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,114$4,336$10,450
Other Assets Org$79,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$69,220-▲ $11,009-$79,092
2012$30,763$35,000▲ $4,093-$69,220
2011-$30,763--$30,763
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brandon RobinsonPresident
Mark LeachDirector
Mike CrimDirector
Molly GalewyrickSecretary
Terry HawkinsTreasurer
Chuck PrisselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,724
Program Service Revenue
$48,814
Investment Income
$1,699
Other Revenue
$0
All Other Contributions
$69,564
Change in Net Assets
$-21,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,237
Total Revenue per Audited Statements
$134,237
Total Revenue per Form 990
$134,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,520
Other Expenses$32,798
Total Fundraising Expense$24,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,536$7,684$20,647$113,867
Payroll Taxes$6,500$584$1,569$8,653
Office Expenses$4,405$1,627-$6,032
Travel$5,183$576-$5,759
Occupancy$2,302$256-$2,558
Advertising$1,738$745-$2,483
Insurance$2,252$207-$2,459
All Other Expenses$1,985$77-$2,062
Depreciation Depletion$1,809$201-$2,010
Other Expenses$1,220$136$2,721$1,356
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$116,811$13,570$24,937$155,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,318
Total Expenses per Audited Statements$155,318
Total Expenses per Form 990$155,318
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“The organization reviews its executive diretor's performance on an annual basis in determination of his/her compensation package.”

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

“The organization reviews its employee's performance on an annual basis in determination of his/her compensation package.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

EIN
39-1485031
Phone
7154053900

Signing Officer

Name
Brandon Robinson
Title
President
Phone
7154053900
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Robinson
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
357

Preparer

Preparer
Dirk a Prindle CPA
Phone
7152687999
Raw XML Appendix386 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04132
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KINSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILDS LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY SUPPORT, FRIENDSHIP AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0745
IRS990/AdvertisingGrp/ProgramServicesAmt01738
IRS990/AdvertisingGrp/TotalAmt02483
IRS990/AllOtherContributionsAmt069564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01985
IRS990/AllOtherExpensesGrp/TotalAmt02062
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07154053900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 POLK PLAZA STE 100
IRS990/BooksInCareOfDetail/USAddress/City0BALSAM LAKE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt045267
IRS990/CashNonInterestBearingGrp/EOYAmt026924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083724
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-21081
IRS990/CYSalariesCompEmpBnftPaidAmt0122520
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08099
IRS990/DeferredRevenueGrp/EOYAmt020545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01809
IRS990/DepreciationDepletionGrp/TotalAmt02010
IRS990/Desc0KINSHIP IS A NON-PROFIT MENTORING AGENCY SERVING CHILDREN AGES 5-18 SINCE 1980. KINSHIP KIDS ARE YOUNG PEOPLE WHO WOULD BENEFIT FROM EXTRA SUPPORT, ENCOURAGEMENT AND COMPANIONSHIP. KINSHIP MENTORS ARE PEOPLE WHO ARE WILLING AND ABLE TO INVEST IN A FRIENDSHIP WITH A CHILD OR YOUNG PERSON. KINSHIP MENTORS MAY BE MARRIED, SINGLE, MALE, FEMALE, YOUNG OR OLD ADULTS. KINSHIP OFFERS TWO MENTORING OPTIONS: TRADITIONAL COMMUNITY BASED MENTORING AND SCHOOL MENTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY GALEWYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK PRISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04336
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KINSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILDS LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY SUPPORT, FRIENDSHIP AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02558
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IRS990/OfficeExpensesGrp/TotalAmt06032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069220
IRS990/OtherAssetsTotalGrp/EOYAmt079092
IRS990/OtherExpensesGrp/Desc0MEDICAL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11393
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
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IRS990/OtherExpensesGrp/TotalAmt12721
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085536
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06500
IRS990/PayrollTaxesGrp/TotalAmt08653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01344
IRS990/PrincipalOfficerNm0BRANDON ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1UNREALIZED GAIN ON ENDOWMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098864
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS EXECUTIVE DIRETOR'S PERFORMANCE ON AN ANNUAL BASIS IN DETERMINATION OF HIS/HER COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS EMPLOYEE'S PERFORMANCE ON AN ANNUAL BASIS IN DETERMINATION OF HIS/HER COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
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ReturnHeader/ReturnTs02014-06-30T12:43:05-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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