Civic Intelligence

Sheboygan County Economic Development Corporation

990 • Fiscal year 2017 • EIN 39-1487364

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$95,398

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$896,674

Down $22,603 (-2.5%) from 2016

Net Assets

Down

$879,721

Down $22,995 (-2.5%) from 2016

Liabilities

Up

$16,953

Up $392 (+2.4%) from 2016

Revenue

Up

$517,969

Up $27,908 (+5.7%) from 2016

Expenses

Up

$540,964

Up $60,628 (+13%) from 2016

Net Income

Down

-$22,995

Down $32,720 (-336%) from 2016

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

2017

Assets$896,674
Liabilities$16,953
Net Assets$879,721

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

2017

Revenue$517,969
Expenses$540,964
Net Income-$22,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$899,490
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
Cash and Non-Interest-Bearing Accounts$202,226$423,622▲ $221,396
Savings and Temporary Cash Investments$244,494$242,490▼ $2,004
Other Notes and Loans Receivable, Net$225,000$225,000→ $0
Land, Buildings, and Equipment, Net$247,113$4,187▼ $242,926
Prepaid Expenses and Deferred Charges$0$1,275▲ $1,275
Accounts Receivable$444$100▼ $344
Total Assets$919,277$896,674▼ $22,603
Liabilities
Accounts Payable and Accrued Expenses$11,431$16,953▲ $5,522
Other Liabilities$5,130$0▼ $5,130
Total Liabilities$16,561$16,953▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$902,716$879,721▼ $22,995
Total Net Assets Fund Balance$902,716$879,721▼ $22,995
Total Liabilities and Net Assets / Fund Balance$919,277$896,674▼ $22,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,351$17,122$19,473
Other Land Buildings$1,836$15,805$17,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dane ChecolinskiDirectorFT$95,398$95,398

Board Members and Trustees

NameTitle
Dave AldagPresident
Bob WernerVice President
Adam PayneBoard Member
Andrew BagnallBoard Member
Craig RoushBoard Member
Dan EckBoard Member
Darrel HofflandBoard Member
Dave GraebnerBoard Member
David BlackBoard Member
David GassBoard Member
David SachseBoard Member
Don PohlmanBoard Member
Gary DulmesBoard Member
Jim FeiertagBoard Member
Jim GallimoreBoard Member
Jim TestwuideBoard Member
John RohdeBoard Member
Laura GummBoard Member
Lola RoehBoard Member
Matt QuasiusBoard Member
Max ScheuerBoard Member
Mel BlankeBoard Member
Michael BauerBoard 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 LieblBoard Member
Tom WegnerBoard Member
Tryg JacobsonBoard Member
Jodi SchoernerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,784
Program Service Revenue
$0
Investment Income
$20,284
Other Revenue
$12,901
Change in Net Assets
$-22,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,865
Other Expenses$213,099
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,468$31,867-$159,335
Current Officers, Directors, Trustees, and Key Employees$76,318$19,080-$95,398
Advertising$78,854--$78,854
Other Employee Benefits$23,069$5,767-$28,836
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$15,437$3,859-$19,296
All Other Expenses$8,400$5,896-$14,296
Travel$9,414$3,138-$12,552
Office Expenses-$7,748-$7,748
Depreciation Depletion$4,943$1,440-$6,383
Fees for Services Legal-$5,699-$5,699
Conferences and Meetings-$5,176-$5,176
Other Expenses$1,089$3,268-$4,357
Fees for Services Accounting-$3,043-$3,043
Insurance-$2,000-$2,000
Information Technology-$596-$596
Fees for Services Other-$142-$142
Total Functional Expenses$438,014$102,950$0$540,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Area School DistrictSheboygan, WIGovernmentConstruct and Equip Technology Education Classrooms$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,367
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
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
Jodi Schoerner
Title
Signing Officer
Phone
9204522479
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Schoerner
Formed
1984
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
5
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 IX, Line 24E

New summits property taxes: program service expenses 3,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,485. New summits utilities: program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Miscellaneous: program service expenses 0. Management and general expenses 2,523. Fundraising expenses 0. Total expenses 2,523. Workforce development: program service expenses 0. Management and general expenses 2,163. Fundraising expenses 0. Total expenses 2,163. War room expenses: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Equipment expense: program service expenses 0. Management and general expenses 1,119. Fundraising expenses 0. Total expenses 1,119. New summits insurance: program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Bank charges: program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. New summits legal fees: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26. New summits bank fees: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.

FORM 990, PART XII, LINE 2C:

The executive committee assumes this responsibility.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GASS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GRAEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRYG JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM FEIERTAG
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREL HOFFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE MOEGENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19DON POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT QUASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm21LOLA ROEH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY ROMANOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID SACHSE
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA GUMM
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM LIEBL
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE SUPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM TESTWUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32MIKE VANDERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm33TERESA VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm34GARY DULMES
IRS990/Form990PartVIISectionAGrp/PersonNm35ANDREW BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm37DANE CHECOLINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromOrgAmt3795398
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt3BOARD MEMBER
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/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03367
IRS990/GainOrLossGrp/OtherAmt015979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt0227160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0397500
IRS990/GrossReceiptsAmt0899490
IRS990/GrossRentsGrp/RealAmt0866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0596
IRS990/InformationTechnologyGrp/TotalAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt04305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt032927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04187
IRS990/LandBldgEquipCostOrOtherBssAmt037114
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381521
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

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