Civic Intelligence

Washburn County Tourism Association Inc

EIN 39-1518092 • 501(c)6 • Spooner, WI

Profile

To increase tourism & economic development in washburn county

122 N River StreetSpooner, WI 54801

www.washburncounty.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$165,369

Up $19,605 (+13%) from 2023

Liabilities

Down

$171

Down $4,430 (-96%) from 2023

Net Assets

Up

$165,198

Up $24,035 (+17%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$285,136

Up $4,028 (+1.4%) from 2023

Expenses

Down

$261,101

Down $1,482 (-0.6%) from 2023

Net Income

Up

$24,035

Up $5,510 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,335Liabilities 2010: $2,290Net Assets 2010: $106,0452010Assets 2011: $109,987Liabilities 2011: $397Net Assets 2011: $109,5902011Assets 2012: $101,860Liabilities 2012: $1,499Net Assets 2012: $100,3612012Assets 2013: $76,234Liabilities 2013: $312Net Assets 2013: $75,9222013Assets 2014: $78,063Liabilities 2014: $66Net Assets 2014: $77,9972014Assets 2015: $99,106Liabilities 2015: $69Net Assets 2015: $99,0372015Assets 2016: $106,042Liabilities 2016: $38Net Assets 2016: $106,0042016Assets 2017: $103,819Liabilities 2017: $0Net Assets 2017: $103,8192017Assets 2018: $112,415Liabilities 2018: $1,807Net Assets 2018: $110,6082018Assets 2019: $120,186Liabilities 2019: $1,364Net Assets 2019: $118,8222019Assets 2020: $153,603Liabilities 2020: $24,026Net Assets 2020: $129,5772020Assets 2021: $116,205Liabilities 2021: $6,747Net Assets 2021: $109,4582021Assets 2022: $124,846Liabilities 2022: $2,208Net Assets 2022: $122,6382022Assets 2023: $145,764Liabilities 2023: $4,601Net Assets 2023: $141,1632023Assets 2024: $165,369Liabilities 2024: $171Net Assets 2024: $165,1982024

Highlighted filing

2024

Assets$165,369
Liabilities$171
Net Assets$165,198
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $143,4372010Expenses 2011: $131,1332011Revenue 2012: $130,673Expenses 2012: $139,902Net Income 2012: -$9,2292012Revenue 2013: $114,602Expenses 2013: $139,041Net Income 2013: -$24,4392013Revenue 2014: $133,036Expenses 2014: $130,961Net Income 2014: $2,0752014Revenue 2015: $150,074Expenses 2015: $129,034Net Income 2015: $21,0402015Revenue 2016: $180,860Expenses 2016: $173,893Net Income 2016: $6,9672016Revenue 2017: $183,244Expenses 2017: $185,429Net Income 2017: -$2,1852017Revenue 2018: $256,102Expenses 2018: $249,313Net Income 2018: $6,7892018Revenue 2019: $230,883Expenses 2019: $222,669Net Income 2019: $8,2142019Revenue 2020: $227,387Expenses 2020: $216,632Net Income 2020: $10,7552020Revenue 2021: $220,228Expenses 2021: $240,347Net Income 2021: -$20,1192021Revenue 2022: $306,310Expenses 2022: $293,130Net Income 2022: $13,1802022Revenue 2023: $281,108Expenses 2023: $262,583Net Income 2023: $18,5252023Revenue 2024: $285,136Expenses 2024: $261,101Net Income 2024: $24,0352024

Highlighted filing

2024

Revenue$285,136
Expenses$261,101
Net Income$24,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,369
Liabilities
$171
Net assets
$165,198
Revenue
$285,136
Expenses
$261,101
Net income
$24,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.85$2.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$2.81$2.63$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$3.06$2.93$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$2.20$2.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.24$1.30$2.27$2.17$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$2.31$2.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.11$2.56$2.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.83$1.85$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.81$1.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.50$1.29$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.33$1.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.15$1.39$0.24
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.00$1.31$1.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$294,673
Mission and Program Overview

Mission

To increase tourism & economic development in washburn county

The purpose of this organization is to increase tourism & economic development to washburn county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,163$165,198▲ $24,035
Savings and Temporary Cash Investments$125,830$148,092▲ $22,262
Land, Buildings, and Equipment, Net$12,674$12,822▲ $148
Cash and Non-Interest-Bearing Accounts$5,281$3,119▼ $2,162
Inventories for Sale or Use$1,979$1,336▼ $643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,764$165,369▲ $19,605
Liabilities
Other Liabilities$4,601$171▼ $4,430
Total Liabilities$4,601$171▼ $4,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,163$165,198▲ $24,035
Total Liabilities and Net Assets / Fund Balance$145,764$165,369▲ $19,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,822$29,821$42,643
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maureen HoffmanPresident
Sharon PaineVice President
Diane VoightBoard Member
Nikki JanisinBoard Member
Steve JanetskiBoard Member
Sue ChurchillBoard Member
Joe HoyCounty Representative
Tim KesslerEx-officio Member
Jill DunlavySecretary
Christina ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,756
Program Service Revenue
$62,324
Investment Income
$969
Other Revenue
$7,087
Change in Net Assets
$24,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,084
Salaries, Compensation, and Employee Benefits$121,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,683$57,583-$101,266
Advertising$53,703--$53,703
Office Expenses$18,423--$18,423
Other Employee Benefits$10,766--$10,766
Payroll Taxes$4,609$4,376-$8,985
Depreciation Depletion$4,359--$4,359
Travel$3,986--$3,986
Occupancy$3,847--$3,847
Fees for Services Accounting-$3,588-$3,588
Insurance$3,107--$3,107
Conferences and Meetings$1,890--$1,890
Other Expenses$1,484--$1,484
All Other Expenses$1,248--$1,248
Total Functional Expenses$195,554$65,547$0$261,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,190
Gaming Direct Expenses$5,264
Fundraising Direct Expenses$2,250
Fundraising Gross Income$605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$91
Unemployment Comp Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Information reviewed by president and director before presenting to the board”

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

“Board members disclose potential conflict(s) of interest annually. The executive director monitors potential conflict(s) of interest throughout the year.”

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

“Annual review conducted by executive committee”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Nikki janisin - n2384 hunt hill rd, sarona, wi 54870. Sue churchill - 234 walnut street, spooner, wi 54801. Maureen hoffman - 504 7th ave, shell lake, wi 54871. Steve janetski - po box 125, birchwood, wi 54817. Sharon paine - po box 75, stone lake, wi 54876. Jill dunlavy - 125 anderson ave, shell lake, wi 54871. Christina thompson - po box 295, minong, wi 54859. Diane voight - n6025 weigand lane, stone lake, wi 54876. Joe hoy - w3264 voss rd, sarona, wi 54870. Tim kessler - w9199 dock lake road, spooner, wi 54801.”

Filing and Contact Details

Filer

Filer Name
Washburn County Tourism Assoc Inc
EIN
39-1518092
Phone
7156359696
Address
122 N RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Maureen Hoffman
Title
President
Phone
7159449777
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hoffman
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
8

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Alexandra Sutton CPA
Phone
7156358788
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010766
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1WEB PAGE FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt029943
IRS990/OtherExpensesGrp/ProgramServicesAmt113020
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt029943
IRS990/OtherExpensesGrp/TotalAmt113020
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherLiabilitiesGrp/BOYAmt04601
IRS990/OtherLiabilitiesGrp/EOYAmt0171
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/BusinessCd2561439
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156
IRS990/OtherRevenueTotalAmt07728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt04609
IRS990/PayrollTaxesGrp/TotalAmt08985
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/Desc0VACATION AD BOOK
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216004
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0141483
IRS990/PYOtherRevenueAmt08211
IRS990/PYProgramServiceRevenueAmt056664
IRS990/PYRevenuesLessExpensesAmt018525
IRS990/PYSalariesCompEmpBnftPaidAmt0121100
IRS990/PYTotalExpensesAmt0262583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281108
IRS990/ReconcilationRevenueExpnssAmt024035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01528
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01336419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227248
IRS990ScheduleA/Total509Grp/TotalAmt01336419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337947
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/BookValueAmt012822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012822
IRS990ScheduleD/TotalLiabilityAmt0171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REVIEWED BY PRESIDENT AND DIRECTOR BEFORE PRESENTING TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE POTENTIAL CONFLICT(S) OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICT(S) OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW CONDUCTED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NIKKI JANISIN - N2384 HUNT HILL RD, SARONA, WI 54870. SUE CHURCHILL - 234 WALNUT STREET, SPOONER, WI 54801. MAUREEN HOFFMAN - 504 7TH AVE, SHELL LAKE, WI 54871. STEVE JANETSKI - PO BOX 125, BIRCHWOOD, WI 54817. SHARON PAINE - PO BOX 75, STONE LAKE, WI 54876. JILL DUNLAVY - 125 ANDERSON AVE, SHELL LAKE, WI 54871. CHRISTINA THOMPSON - PO BOX 295, MINONG, WI 54859. DIANE VOIGHT - N6025 WEIGAND LANE, STONE LAKE, WI 54876. JOE HOY - W3264 VOSS RD, SARONA, WI 54870. TIM KESSLER - W9199 DOCK LAKE ROAD, SPOONER, WI 54801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145764
IRS990/TotalAssetsEOYAmt0165369
IRS990/TotalAssetsGrp/BOYAmt0145764
IRS990/TotalAssetsGrp/EOYAmt0165369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04601
IRS990/TotalLiabilitiesEOYAmt0171
IRS990/TotalLiabilitiesGrp/BOYAmt04601
IRS990/TotalLiabilitiesGrp/EOYAmt0171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195554
IRS990/TotalProgramServiceRevenueAmt062324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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