Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1524310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$275,553
Up $146,975 (+114%) from 2020
Net Assets
Up$241,243
Up $127,976 (+113%) from 2020
Liabilities
Up$34,310
Up $18,999 (+124%) from 2020
Revenue
Up$1,303,437
Up $126,766 (+11%) from 2020
Expenses
Up$1,175,461
Up $47,825 (+4.2%) from 2020
Net Income
Up$127,976
Up $78,941 (+161%) from 2020
Provide low cost transportation to the south wood county area.
Provide low cost transportation to the south wood county area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $113,267 | $241,243 | ▲ $127,976 |
| Land, Buildings, and Equipment, Net | $3,761 | $101,834 | ▲ $98,073 |
| Cash and Non-Interest-Bearing Accounts | $98,452 | $101,335 | ▲ $2,883 |
| Accounts Receivable | $18,371 | $72,384 | ▲ $54,013 |
| Prepaid Expenses and Deferred Charges | $7,994 | - | - |
| Total Assets | $128,578 | $275,553 | ▲ $146,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,911 | $27,030 | ▲ $19,119 |
| Deferred Revenue | $7,400 | $7,280 | ▼ $120 |
| Total Liabilities | $15,311 | $34,310 | ▲ $18,999 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,267 | $241,243 | ▲ $127,976 |
| Total Liabilities and Net Assets / Fund Balance | $128,578 | $275,553 | ▲ $146,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,834 | $40,715 | $142,549 |
| Name | Title |
|---|---|
| Richard Bender | President |
| Connie Jacobson | Vice President |
| Ken Porter | Director |
| Ryan Hackman | Director |
| Suzanne Szelagowski | Secretary |
| Jeanne Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,866 |
| Other Expenses | $386,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,154 | $184,179 | - | $722,333 |
| All Other Expenses | $158,729 | $2,831 | - | $161,560 |
| Insurance | $109,062 | $9,430 | - | $118,492 |
| Payroll Taxes | $43,754 | $14,978 | - | $58,732 |
| Occupancy | $21,600 | $30,692 | - | $52,292 |
| Office Expenses | - | $14,125 | - | $14,125 |
| Depreciation Depletion | $13,683 | - | - | $13,683 |
| Advertising | $8,332 | - | - | $8,332 |
| Other Employee Benefits | $7,801 | - | - | $7,801 |
| Fees for Services Accounting | - | $2,755 | - | $2,755 |
| Other Expenses | $2,743 | $336 | - | $336 |
| Total Functional Expenses | $914,076 | $261,385 | $0 | $1,175,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided to the organization to review prior to filing the return.”
“All documents are available for public inspection”
“See overflow statement for list of expenses”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72384 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW COST TRANSPORTATION TO THE SOUTH WOOD COUNTY AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8332 |
| IRS990/AllOtherContributionsAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161560 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154244595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 8TH STREET SO SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27178 |
| IRS990/CYOtherExpensesAmt | 0 | 386595 |
| IRS990/CYOtherRevenueAmt | 0 | 17696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1156564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788866 |
| IRS990/CYTotalExpensesAmt | 0 | 1175461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1303437 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13683 |
| IRS990/Desc | 0 | PROVIDE LOW-COST TRANSPORTATION TO THE ELDERLY AND HANDICAPPED AND TAXI SERVICE TO ALL PEOPLE IN THE WISCONSIN RAPIDS AREA. APPROXIMATELY 100,000 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVER CITY CAB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 914076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SZELAGOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 101978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30150 |
| IRS990/GrossReceiptsAmt | 0 | 1306481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142549 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3044 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW COST TRANSPORTATION TO THE SOUTH WOOD COUNTY AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241243 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7801 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 196 |
| IRS990/OtherRevenueTotalAmt | 0 | 17696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7994 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-COST TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TO PEOPLE IN THE WISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAPIDS AREA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1156564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1156564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 342032 |
| IRS990/PYOtherRevenueAmt | 0 | 38423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785604 |
| IRS990/PYTotalExpensesAmt | 0 | 1127636 |
| IRS990/PYTotalRevenueAmt | 0 | 1176671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113267 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 241243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED TO THE ORGANIZATION TO REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE OVERFLOW STATEMENT FOR LIST OF EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128578 |
| IRS990/TotalAssetsEOYAmt | 0 | 275553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101999 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1175461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 914076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1156564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1303437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BENDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154234400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHEELS OF INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHEE |
| ReturnHeader/Filer/EIN | 0 | 391524310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2660 8TH ST S STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 544946205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391858078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bill Olsen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8798 State Hwy 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arpin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156526333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bill Olsen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-05T14:15:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.