Civic Intelligence

Community Work Services Inc.

990 • Fiscal year 2013 • EIN 39-1498287

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A

View Organization Page

1402 Greenway Cross No 200Madison, WI 53713

(608) 233-0115

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,149

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$282,168

Up $28,802 (+11%) from 2012

Net Assets

Up

$269,971

Up $27,215 (+11%) from 2012

Liabilities

Up

$12,197

Up $1,587 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

$927,125

No earlier filing loaded for comparison.

Expenses

Up

$899,910

Up $41,862 (+4.9%) from 2012

Net Income

$27,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $225,284Liabilities 2011: $9,561Net Assets 2011: $215,7232011Assets 2012: $253,366Liabilities 2012: $10,610Net Assets 2012: $242,7562012Assets 2013: $282,168Liabilities 2013: $12,197Net Assets 2013: $269,9712013Assets 2014: $258,675Liabilities 2014: $11,970Net Assets 2014: $246,7052014Assets 2015: $320,683Liabilities 2015: $11,800Net Assets 2015: $308,8832015Assets 2016: $254,046Liabilities 2016: $19,709Net Assets 2016: $234,3372016Assets 2017: $268,746Liabilities 2017: $11,656Net Assets 2017: $257,0902017Assets 2018: $476,116Liabilities 2018: $16,172Net Assets 2018: $459,9442018Assets 2019: $575,760Liabilities 2019: $35,526Net Assets 2019: $540,2342019Assets 2020: $589,249Liabilities 2020: $27,070Net Assets 2020: $562,1792020Assets 2021: $755,455Liabilities 2021: $23,868Net Assets 2021: $731,5872021Assets 2022: $983,715Liabilities 2022: $56,940Net Assets 2022: $926,7752022Assets 2023: $583,529Liabilities 2023: $175,247Net Assets 2023: $408,2822023Assets 2024: $478,682Liabilities 2024: $146,718Net Assets 2024: $331,9642024

Highlighted filing

2013

Assets$282,168
Liabilities$12,197
Net Assets$269,971
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $891,2032011Expenses 2012: $858,0482012Revenue 2013: $927,125Expenses 2013: $899,910Net Income 2013: $27,2152013Revenue 2014: $947,823Expenses 2014: $921,089Net Income 2014: $26,7342014Revenue 2015: $957,133Expenses 2015: $894,955Net Income 2015: $62,1782015Revenue 2016: $955,177Expenses 2016: $924,723Net Income 2016: $30,4542016Revenue 2017: $1,000,530Expenses 2017: $977,777Net Income 2017: $22,7532017Revenue 2018: $1,305,268Expenses 2018: $1,102,414Net Income 2018: $202,8542018Revenue 2019: $1,373,010Expenses 2019: $1,192,720Net Income 2019: $180,2902019Revenue 2020: $1,187,952Expenses 2020: $1,166,007Net Income 2020: $21,9452020Revenue 2021: $1,354,927Expenses 2021: $1,185,519Net Income 2021: $169,4082021Revenue 2022: $1,747,075Expenses 2022: $1,491,887Net Income 2022: $255,1882022Revenue 2023: $1,388,181Expenses 2023: $1,456,674Net Income 2023: -$68,4932023Revenue 2024: $1,494,552Expenses 2024: $1,570,870Net Income 2024: -$76,3182024

Highlighted filing

2013

Revenue$927,125
Expenses$899,910
Net Income$27,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$928,185
Mission and Program Overview

Mission

Cws provides community-based employment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Cws provides community-basedemployment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,628$266,915▲ $28,287
Prepaid Expenses and Deferred Charges$7,479$6,613▼ $866
Accounts Receivable$6,209$6,540▲ $331
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$253,366$282,168▲ $28,802
Other Assets Total$1,000$2,050▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$10,610$12,197▲ $1,587
Total Liabilities$10,610$12,197▲ $1,587
Net Assets / Fund Balance
Unrestricted Net Assets$242,756$269,971▲ $27,215
Total Net Assets Fund Balance$242,756$269,971▲ $27,215
Total Liabilities and Net Assets / Fund Balance$253,366$282,168▲ $28,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,500$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CutlerExecutive DirectorFT$52,673$9,476$62,149

Board Members and Trustees

NameTitle
Mary Kay MusseyPresident
Jack SmithVice President/secretary
Alice Udvari-solnerMember
Amanda BellMember
Deirdre MorganMember
Paul HarrisonMember
Paul KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,680
Program Service Revenue
$1,200
Investment Income
$390
Other Revenue
$3,855
All Other Contributions
$56,795
Change in Net Assets
$27,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,060
Total Revenue per Audited Statements
$928,185
Total Revenue per Form 990
$927,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,732
Other Expenses$110,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,807$39,808-$580,615
Other Employee Benefits$80,171$6,087-$86,258
Current Officers, Directors, Trustees, and Key Employees$49,062$3,611-$52,673
Payroll Taxes$42,674$3,240-$45,914
Travel$27,529$1,414-$28,943
Pension Plan Contributions$22,559$1,713-$24,272
Occupancy$21,187$2,313-$23,500
Fees for Services Accounting$696$6,252-$6,948
Insurance$4,142$2,354-$6,496
Fees for Services Other$545$4,896-$5,441
Other Expenses$4,524$467-$4,991
Office Expenses$3,794$392-$4,186
All Other Expenses$180$14-$194
Total Functional Expenses$826,293$73,617$0$899,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,970
Expenses per Audited Statements$899,910
Total Expenses per Form 990$899,910
Expenses Not Reported on Form 990$1,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,870
Fundraising Direct Expenses$1,060
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“Executive director and board president or treasurer review 990 form before it is filed.”

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

“Policy is distributed to and discussed with all staff and board members annually.”

Form 990, Part VI, Section B, Line 15A

“The annual budget that is developed by the executive director includes these salaries. These salaries are approved by the board of directors at the same time they approve the annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1498287
Phone
6082330115

Signing Officer

Name
Jack Smith
Title
Vice President/secretary
Phone
6082330115
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Smith
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
6

Preparer

Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cws has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Cws follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to cws tax-exempt status would not have a material effect on the accompanying financial statements. Cws's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, cws is no longer subject to such examinations for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt024272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06613
IRS990/PrincipalOfficerNm0JACK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt091786
IRS990/PYOtherRevenueAmt07370
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt027033
IRS990/PYSalariesCompEmpBnftPaidAmt0767490
IRS990/PYTotalExpensesAmt0859276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266915
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 3,401. 2010 AMOUNT: $ 1,465. 2011 AMOUNT: $ 5,958. 2012 AMOUNT: $ 3,715. 2013 AMOUNT: $ 3,045.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04245316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245316
IRS990ScheduleA/TotalSupportAmt04270756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/ExpensesNotReportedAmt01060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01060
IRS990ScheduleD/OtherRevenueAmt01060
IRS990ScheduleD/RevenueNotReportedAmt01060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CWS HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. CWS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO CWS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CWS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0899910
IRS990ScheduleD/TotalRevenuePerForm990Amt0927125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISTRIBUTED TO AND DISCUSSED WITH ALL STAFF AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET THAT IS DEVELOPED BY THE EXECUTIVE DIRECTOR INCLUDES THESE SALARIES. THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SAME TIME THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY WORK SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261627150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MANAGE INVESTMENTS TO SUPPORT CWS PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101402 GREENWAY CROSS SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253366
IRS990/TotalAssetsEOYAmt0282168
IRS990/TotalAssetsGrp/BOYAmt0253366
IRS990/TotalAssetsGrp/EOYAmt0282168
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,168
Liabilities
$12,197
Net assets
$269,971
Revenue
$927,125
Expenses
$899,910
Net income
$27,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.39$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$1.75$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.35$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.31$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.96$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.89