Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2011 • EIN 39-1491836

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileWWW.DEAF-BLIND.ORG
3195 S Superior St53207-3050
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,381,325

Down $127,208 (-8.4%) from 2010

Net Assets

Down

$1,364,596

Down $143,269 (-9.5%) from 2010

Liabilities

Up

$16,729

Up $16,061 (+2404%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,469

Up $36,507 (+8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,533Liabilities 2010: $668Net Assets 2010: $1,507,8652010Assets 2011: $1,381,325Liabilities 2011: $16,729Net Assets 2011: $1,364,5962011Assets 2012: $1,401,246Liabilities 2012: $17,800Net Assets 2012: $1,383,4462012Assets 2013: $1,522,722Liabilities 2013: $24,625Net Assets 2013: $1,498,0972013Assets 2014: $1,527,315Liabilities 2014: $20,931Net Assets 2014: $1,506,3842014Assets 2015: $1,422,965Liabilities 2015: $27,184Net Assets 2015: $1,395,7812015Assets 2016: $1,689,270Liabilities 2016: $327,364Net Assets 2016: $1,361,9062016Assets 2017: $1,317,043Liabilities 2017: $33,358Net Assets 2017: $1,283,6852017Assets 2018: $1,300,157Liabilities 2018: $41,156Net Assets 2018: $1,259,0012018Assets 2019: $1,306,235Liabilities 2019: $28,906Net Assets 2019: $1,277,3292019Assets 2020: $1,387,705Liabilities 2020: $37,059Net Assets 2020: $1,350,6462020Assets 2021: $1,478,604Liabilities 2021: $31,766Net Assets 2021: $1,446,8382021Assets 2022: $1,413,150Liabilities 2022: $171,269Net Assets 2022: $1,241,8812022Assets 2023: $1,286,466Liabilities 2023: $131,456Net Assets 2023: $1,155,0102023Assets 2024: $1,220,895Liabilities 2024: $116,761Net Assets 2024: $1,104,1342024

Highlighted filing

2011

Assets$1,381,325
Liabilities$16,729
Net Assets$1,364,596
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $414,9622010Expenses 2011: $451,4692011Expenses 2012: $440,0872012Revenue 2013: $565,896Expenses 2013: $474,168Net Income 2013: $91,7282013Revenue 2014: $444,675Expenses 2014: $465,099Net Income 2014: -$20,4242014Revenue 2015: $352,258Expenses 2015: $478,164Net Income 2015: -$125,9062015Revenue 2016: $540,726Expenses 2016: $562,486Net Income 2016: -$21,7602016Revenue 2017: $456,404Expenses 2017: $594,510Net Income 2017: -$138,1062017Revenue 2018: $669,029Expenses 2018: $633,689Net Income 2018: $35,3402018Revenue 2019: $593,116Expenses 2019: $635,443Net Income 2019: -$42,3272019Revenue 2020: $532,922Expenses 2020: $563,763Net Income 2020: -$30,8412020Revenue 2021: $563,017Expenses 2021: $531,778Net Income 2021: $31,2392021Revenue 2022: $509,232Expenses 2022: $570,492Net Income 2022: -$61,2602022Revenue 2023: $485,241Expenses 2023: $660,470Net Income 2023: -$175,2292023Revenue 2024: $654,683Expenses 2024: $702,141Net Income 2024: -$47,4582024

Highlighted filing

2011

Revenue-
Expenses$451,469
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$479,233
Mission and Program Overview

Mission

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

Filing and Contact Details

Filer

EIN
39-1491836
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0668
IRS990/AccountsPayableAccruedExpenses/EOY016729
IRS990/AccountsReceivable/BOY05755
IRS990/AccountsReceivable/EOY018555
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/AddressPrincipalOfficerUS/AddressLine10135 S 84TH ST STE 200
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053214
IRS990/Advertising/ProgramServices02250
IRS990/Advertising/Total02250
IRS990/AllOtherContributions0175652
IRS990/AllOtherExpenses/Fundraising01721
IRS990/AllOtherExpenses/ManagementAndGeneral0329
IRS990/AllOtherExpenses/ProgramServices05754
IRS990/AllOtherExpenses/Total07804
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106339
IRS990/CashNonInterestBearing/EOY0102344
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03333
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06811
IRS990/CompCurrentOfficersDirectors/ProgramServices051114
IRS990/CompCurrentOfficersDirectors/Total061258
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02475
IRS990/ConferencesMeetings/Total02475
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208308
IRS990/ContributionsGrantsPriorYear0238005
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06500
IRS990/DepreciationDepletion/ProgramServices06500
IRS990/DepreciationDepletion/Total013000
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUPPORT, TRAINING, ADVOCACY, COMMUNITY OUTREACH, AND REFERRAL TO INDIVIDUALS WHO ARE DEAF-BLIND AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0367868
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05100
IRS990/FeesForServicesAccounting/Total05100
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08975
IRS990/FeesForServicesInvstMgmntFees/Total08975
IRS990/FeesForServicesOther/ProgramServices010842
IRS990/FeesForServicesOther/Total010842
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN M SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1HARVEY POGORILER
IRS990/Form990PartVIISectionA/NamePerson2JOHN J LASKOWSKI
IRS990/Form990PartVIISectionA/NamePerson3REVEREND WILLIAM KEY
IRS990/Form990PartVIISectionA/NamePerson4EDWARD M BRADY
IRS990/Form990PartVIISectionA/NamePerson5DR RICHARD BRUNKAN
IRS990/Form990PartVIISectionA/NamePerson6ANTHONY KUCHAN
IRS990/Form990PartVIISectionA/NamePerson7DR WILLIAM MYERS
IRS990/Form990PartVIISectionA/NamePerson8JOHN RYDZEWSKI
IRS990/Form990PartVIISectionA/NamePerson9LINDA R TRELAND
IRS990/Form990PartVIISectionA/NamePerson10JIM FRASHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation013514
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities022682
IRS990/Gaming0false
IRS990/GovernmentGrants032656
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0137282
IRS990/GrossReceipts0479233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01643
IRS990/Insurance/ProgramServices05278
IRS990/Insurance/Total06921
IRS990/InvestmentIncomeCurrentYear053906
IRS990/InvestmentIncome/ExclusionAmount031224
IRS990/InvestmentIncomePriorYear045828
IRS990/InvestmentIncome/TotalRevenueColumn031224
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01356446
IRS990/InvestmentsPubTradedSecurities/EOY01226763
IRS990/LandBldgEquipmentAccumDeprec0389808
IRS990/LandBuildingsEquipmentBasis0404830
IRS990/LandBuildingsEquipmentBasisNet/BOY025396
IRS990/LandBuildingsEquipmentBasisNet/EOY015022
IRS990/LessCostOthBasisSalesExpenses/Securities0114600
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD M BRADY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01507865
IRS990/NetAssetsOrFundBalancesEOY01364596
IRS990/NetGainOrLossInvestments/ExclusionAmount022682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022682
IRS990/NoncashContributions08790
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0289
IRS990/Occupancy/ManagementAndGeneral0867
IRS990/Occupancy/ProgramServices027746
IRS990/Occupancy/Total028902
IRS990/OfficeExpenses/Fundraising0407
IRS990/OfficeExpenses/ManagementAndGeneral0102
IRS990/OfficeExpenses/ProgramServices01527
IRS990/OfficeExpenses/Total02036
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03438
IRS990/OtherAssetsTotal/EOY01900
IRS990/OtherEmployeeBenefits/Fundraising01947
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02225
IRS990/OtherEmployeeBenefits/ProgramServices023647
IRS990/OtherEmployeeBenefits/Total027819
IRS990/OtherExpensePriorYear0123861
IRS990/OtherExpensesCurrentYear0118443
IRS990/OtherExpenses/Description0PROGRAM MILEAGE REIMB.
IRS990/OtherExpenses/Description1ANCILLARY SERVICES
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01240
IRS990/OtherExpenses/Fundraising1107
IRS990/OtherExpenses/ManagementAndGeneral0177
IRS990/OtherExpenses/ManagementAndGeneral1356
IRS990/OtherExpenses/ProgramServices013358
IRS990/OtherExpenses/ProgramServices18790
IRS990/OtherExpenses/ProgramServices23010
IRS990/OtherExpenses/ProgramServices33100
IRS990/OtherExpenses/Total013358
IRS990/OtherExpenses/Total18790
IRS990/OtherExpenses/Total24427
IRS990/OtherExpenses/Total33563
IRS990/OtherRevenueCurrentYear03225
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1TAX CREDIT - HEALTH INSURANCE
IRS990/OtherRevenueMisc/ExclusionAmount0935
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02290
IRS990/OtherRevenueMisc/TotalRevenueColumn02290
IRS990/OtherRevenueMisc/TotalRevenueColumn1935
IRS990/OtherRevenuePriorYear01660
IRS990/OtherSalariesAndWages/Fundraising011282
IRS990/OtherSalariesAndWages/ManagementAndGeneral027076
IRS990/OtherSalariesAndWages/ProgramServices0187276
IRS990/OtherSalariesAndWages/Total0225634
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0916
IRS990/PayrollTaxes/ManagementAndGeneral02198
IRS990/PayrollTaxes/ProgramServices015201
IRS990/PayrollTaxes/Total018315
IRS990/PledgesAndGrantsReceivable/EOY04551
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011159
IRS990/PrepaidExpensesDeferredCharges/EOY012190
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY099194
IRS990/ProgramServiceRevenue/Description0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenuePriorYear0117164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome099194
IRS990/ProgramServiceRevenue/TotalRevenueColumn099194
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-56433
IRS990/ReconcilationRevenueExpenses0-86836
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-86836
IRS990/RevenuesLessExpensesPriorYear0-12305
IRS990/SalariesEtcCurrentYear0333026
IRS990/SalariesEtcPriorYear0291101
IRS990ScheduleA/AmountsSubstContributorsTotal077788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0209414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0258403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01223730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056505
IRS990ScheduleA/GrossInvestmentIncome170/Total0205835
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0615297
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0102419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0118824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0123644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years093012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0152713
IRS990ScheduleA/OtherIncome170/Total0590612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56300
IRS990ScheduleA/PublicSupportTotal17001145942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208308
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0209414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0258403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309600
IRS990ScheduleA/Total170/Total01223730
IRS990ScheduleA/TotalSupport02020177
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015022
IRS990ScheduleD/Equipment/Depreciation0198122
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213144
IRS990ScheduleD/ExcessOrDeficitForYear0-86836
IRS990ScheduleD/ExcessOrDeficitPerFS0-143269
IRS990ScheduleD/ExpensesSubtotal0451469
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation0191686
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0191686
IRS990ScheduleD/NetUnrealizedGainsInvestments0-56433
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-56433
IRS990ScheduleD/RevenueNotRptdF9900-56433
IRS990ScheduleD/RevenueSubtotal0364633
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-56433
IRS990ScheduleD/TotalExpenses0451469
IRS990ScheduleD/TotalExpensesPerForm9900451469
IRS990ScheduleD/TotalOfBookValueLandBuildings015022
IRS990ScheduleD/TotalRevenue0364633
IRS990ScheduleD/TotalRevenuePerForm9900364633
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0451469
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0308200
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT MAINTAIN ANY SUBCOMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS ANNUALLY WITH EMPLOYEES TO REVIEW THE POLICY AND DETERMINE ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS A SEPARATE COMPENSATION COMMITTEE AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS A SEPARATE COMPENSATION COMMITTEE AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XI, LN 5 - NET ASSETS AT END OF YEAR REFLECT A REDUCTION OF 56,433 DUE TO AN UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05706
IRS990/TemporarilyRestrictedNetAssets/EOY014649
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,381,325
Liabilities
$16,729
Net assets
$1,364,596
Revenue
-
Expenses
$451,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.49$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.41