Civic Intelligence

Sheboygan County Economic Development Corporation

990 • Fiscal year 2016 • EIN 39-1487364

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

508 New York Ave No 209Sheboygan, WI 53081

(920) 452-2479

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$89,730

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$919,277

Up $6,431 (+0.7%) from 2015

Net Assets

Up

$902,716

Up $9,725 (+1.1%) from 2015

Liabilities

Down

$16,561

Down $3,294 (-17%) from 2015

Revenue

Up

$490,061

Up $24,197 (+5.2%) from 2015

Expenses

Up

$480,336

Up $30,598 (+6.8%) from 2015

Net Income

Down

$9,725

Down $6,401 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $358,531Liabilities 2010: $11,001Net Assets 2010: $347,5302010Assets 2011: $451,746Liabilities 2011: $23,706Net Assets 2011: $428,0402011Assets 2012: $583,638Liabilities 2012: $17,671Net Assets 2012: $565,9672012Assets 2013: $758,128Liabilities 2013: $20,534Net Assets 2013: $737,5942013Assets 2014: $897,820Liabilities 2014: $20,955Net Assets 2014: $876,8652014Assets 2015: $912,846Liabilities 2015: $19,855Net Assets 2015: $892,9912015Assets 2016: $919,277Liabilities 2016: $16,561Net Assets 2016: $902,7162016Assets 2017: $896,674Liabilities 2017: $16,953Net Assets 2017: $879,7212017Assets 2018: $942,471Liabilities 2018: $13,693Net Assets 2018: $928,7782018Assets 2019: $976,023Liabilities 2019: $32,239Net Assets 2019: $943,7842019Assets 2020: $829,897Liabilities 2020: $12,851Net Assets 2020: $817,0462020Assets 2021: $919,422Liabilities 2021: $46,365Net Assets 2021: $873,0572021Assets 2022: $8,820,509Liabilities 2022: $83,795Net Assets 2022: $8,736,7142022Assets 2023: $11,035,340Liabilities 2023: $2,513,870Net Assets 2023: $8,521,4702023Assets 2024: $12,082,929Liabilities 2024: $3,682,965Net Assets 2024: $8,399,9642024

Highlighted filing

2016

Assets$919,277
Liabilities$16,561
Net Assets$902,716

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $297,4282010Expenses 2011: $256,3152011Expenses 2012: $244,1282012Revenue 2013: $443,490Expenses 2013: $271,863Net Income 2013: $171,6272013Revenue 2014: $447,514Expenses 2014: $308,243Net Income 2014: $139,2712014Revenue 2015: $465,864Expenses 2015: $449,738Net Income 2015: $16,1262015Revenue 2016: $490,061Expenses 2016: $480,336Net Income 2016: $9,7252016Revenue 2017: $517,969Expenses 2017: $540,964Net Income 2017: -$22,9952017Revenue 2018: $533,943Expenses 2018: $484,886Net Income 2018: $49,0572018Revenue 2019: $602,707Expenses 2019: $587,701Net Income 2019: $15,0062019Revenue 2020: $535,083Expenses 2020: $661,821Net Income 2020: -$126,7382020Revenue 2021: $660,064Expenses 2021: $604,053Net Income 2021: $56,0112021Revenue 2022: $8,614,396Expenses 2022: $750,739Net Income 2022: $7,863,6572022Revenue 2023: $885,029Expenses 2023: $895,424Net Income 2023: -$10,3952023Revenue 2024: $2,269,412Expenses 2024: $811,568Net Income 2024: $1,457,8442024

Highlighted filing

2016

Revenue$490,061
Expenses$480,336
Net Income$9,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$490,061
Mission and Program Overview

Mission

The mission of the sheboygan county economic development corporation (scedc), a countywide private/public partnership, is to lead economic development efforts to improve the economic well-being and long-term prosperity of the businesses, residents, and communities of sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,758$247,113▲ $238,355
Savings and Temporary Cash Investments$264,513$244,494▼ $20,019
Other Notes and Loans Receivable, Net$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$414,044$202,226▼ $211,818
Prepaid Expenses and Deferred Charges$531$0▼ $531
Accounts Receivable$0$444▲ $444
Total Assets$912,846$919,277▲ $6,431
Liabilities
Accounts Payable and Accrued Expenses$13,355$11,431▼ $1,924
Deferred Revenue$6,500$0▼ $6,500
Other Liabilities$0$5,130▲ $5,130
Total Liabilities$19,855$16,561▼ $3,294
Net Assets / Fund Balance
Unrestricted Net Assets$892,991$902,716▲ $9,725
Total Net Assets Fund Balance$892,991$902,716▲ $9,725
Total Liabilities and Net Assets / Fund Balance$912,846$919,277▲ $6,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,007$4,463$245,470
Leasehold Improvements$3,204$16,269$19,473
Other Land Buildings$2,902$14,739$17,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dane ChecolinskiDirectorFT$89,730$89,730

Board Members and Trustees

NameTitle
Dave AldagPresident
Bob WernerVice President
Adam PayneBoard Member
Andrew BagnallBoard Member
Craig RoushBoard Member
Dan EckBoard Member
Dan HeinBoard Member
Darrel HofflandBoard Member
Dave GraebnerBoard Member
David GassBoard Member
David SachseBoard Member
Don PohlmanBoard Member
Gary DulmesBoard Member
Jason KreplineBoard Member
Jim GallimoreBoard Member
Jim LotterBoard Member
Jim TestwuideBoard Member
Jodi SchoernerBoard Member
John RohdeBoard Member
Laura GummBoard Member
Lola RoehBoard Member
Matt QuasiusBoard Member
Mel BlankeBoard Member
Michael KleinBoard Member
Mike BrotzBoard Member
Mike MoegenburgBoard Member
Mike SuprickBoard Member
Mike VandersteenBoard Member
Paul BarteltBoard Member
Peter TillmanBoard Member
Randy MeyerBoard Member
Randy RomanoskiBoard Member
Steve HarrisonBoard Member
Teresa Van HornBoard Member
Tom WegnerBoard Member
Tryg JacobsonBoard Member
Tom LieblTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,732
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$12,956
Change in Net Assets
$9,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,001
Other Expenses$173,495
Grants and Similar Amounts Paid$26,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,839$28,960-$144,799
Current Officers, Directors, Trustees, and Key Employees$71,784$17,946-$89,730
Advertising$87,189--$87,189
Other Employee Benefits$21,585$5,396-$26,981
Grants to Domestic Orgs$26,840--$26,840
Travel$14,978$4,993-$19,971
Payroll Taxes$14,793$3,698-$18,491
Office Expenses-$15,046-$15,046
Conferences and Meetings-$7,827-$7,827
Depreciation Depletion$1,779$5,336-$7,115
All Other Expenses$3,635$1,002-$4,637
Other Expenses$1,075$3,020-$3,020
Insurance-$1,537-$1,537
Fees for Services Other-$602-$602
Information Technology-$30-$30
Total Functional Expenses$377,781$102,555$0$480,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Praise Church of God in Christ IncMilwaukee, WI501(c)(3)Transportation of People From Milwaukee to Sheboygan County for Factory Work.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,398
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable - New Summits$5,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 2

Our board consists of business leaders from across the county. Many directors have established relationships with one another and some board members are competitors. These connections are inevitable with a board this size. Each board member is required to sign an agreement that states each board member is not on the board for their own personal advantage or their friends and supporters.

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

The form 990 is available upon request.

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

Board members are required to annually disclose interests and these forms are reviewed.

Form 990, Part VI, Section B, Line 15

The director is reviewed annually by the personnel committee. A decision is then made by that committee if there should be a change in compensation. Reviews are performed at or around the start of the 4th quarter for all employees.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan County Economic
EIN
39-1487364
Phone
9204522479
Address
508 NEW YORK AVE NO 209, SHEBOYGAN, WI 53081

Signing Officer

Name
David Aldag
Title
Signing Officer
Phone
9204522479
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Aldag
Formed
1984
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
4
Volunteers
40

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Todd a Mueller CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New summits program: the scedc has become the lead organization on listing and promoting municipal owned property in sheboygan county.

Form 990, Part IX, Line 24E

New summits property taxes: program service expenses 1,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,645. New summits insurance: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Tradeshows: program service expenses 0. Management and general expenses 570. Fundraising expenses 0. Total expenses 570. New summits utilities: program service expenses 529. Management and general expenses 0. Fundraising expenses 0. Total expenses 529. Bank charges: program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416. War room expenses: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. New summits legal fees: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Miscellaneous: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16. New summits bank fees: program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.

FORM 990, PART XII, LINE 2C:

The executive committee assumes this responsibility.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MEL BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GASS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE GRAEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRYG JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON KREPLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREL HOFFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE MOEGENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20DON POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT QUASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm22LOLA ROEH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY ROMANOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID SACHSE
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA GUMM
IRS990/Form990PartVIISectionAGrp/PersonNm28JODI SCHOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE SUPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM TESTWUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE VANDERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm34TERESA VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm35GARY DULMES
IRS990/Form990PartVIISectionAGrp/PersonNm36ANDREW BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm37PAUL BARTELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt0222660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490061
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01537
IRS990/InsuranceGrp/TotalAmt01537
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt035471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247113
IRS990/LandBldgEquipCostOrOtherBssAmt0282584
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0254072
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.68$8.40$2.27$0.81$1.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.51$8.52$0.89$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.08$8.74$8.61$0.75$7.86
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.54$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$0.60$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.44$0.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.30