Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$61,919
Down $6,342 (-9.3%) from 2022
Net Assets
Down$59,880
Down $895 (-1.5%) from 2022
Liabilities
Down$2,039
Down $5,447 (-73%) from 2022
Revenue
Up$168,809
Up $17,834 (+12%) from 2022
Expenses
Up$169,704
Up $8,252 (+5.1%) from 2022
Net Income
Up-$895
Up $9,582 (+91%) from 2022
Provide a service club for members of armed services who pass through Camp Douglas and contribute to program that benefit armed service members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,525 | $45,111 | ▼ $8,414 |
| Inventories for Sale or Use | $7,893 | $11,920 | ▲ $4,027 |
| Land, Buildings, and Equipment, Net | $6,843 | $4,888 | ▼ $1,955 |
| Total Assets | $68,261 | $61,919 | ▼ $6,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,486 | $2,039 | ▼ $5,447 |
| Total Liabilities | $7,486 | $2,039 | ▼ $5,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,775 | $59,880 | ▼ $895 |
| Total Net Assets Fund Balance | $60,775 | $59,880 | ▼ $895 |
| Total Liabilities and Net Assets / Fund Balance | $68,261 | $61,919 | ▼ $6,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,888 | $7,299 | $12,187 |
| Name | Title |
|---|---|
| Robert Niemer | President |
| Todd Morris | Vice President |
| Chad Jensen | Officer |
| Cynthia Solins | Officer |
| Thomas Parish | Officer |
| Cassandra Flem | Secretary |
| Seth Swieter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,395 |
| Other Expenses | $71,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,125 | - | - | $90,125 |
| Other Expenses | $61,831 | - | - | $61,831 |
| Payroll Taxes | $8,270 | - | - | $8,270 |
| Insurance | $4,217 | - | - | $4,217 |
| Depreciation Depletion | $1,955 | - | - | $1,955 |
| Fees for Services Accounting | $1,300 | - | - | $1,300 |
| Office Expenses | $1,071 | - | - | $1,071 |
| Advertising | $935 | - | - | $935 |
| Total Functional Expenses | $169,704 | $0 | $0 | $169,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A Special board meeting and email is required by all members of the governing body to go over the Form 990 to approve the filing of Form 990”
“Regular board meetings required if any new interests were in conflict with the organization”
“All documents are made available to the pubic upon a written request”
“Sales Tax 15298 Bank Fees 9384 Other Expenses 7019”
“Utilities 5833 Commission Paid 1309 Meals 2348”
“Repairs 1704 Supplies 16986 Entertainment 1950”
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 | 7486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2039 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a service club for members of armed services who pass through Camp Douglas and contribute to program that benefit armed service members |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IMS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083723200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 144296 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71309 |
| IRS990/CYOtherRevenueAmt | 0 | 168479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98395 |
| IRS990/CYTotalExpensesAmt | 0 | 169704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1955 |
| IRS990/Desc | 0 | Provide a service club for members of armed services who pass through |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Niemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seth Swieter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cassandra Flem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Parish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chad Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Solins |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313105 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 308367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12187 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 330 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a service club for members of armed services who pass through Camp Douglas and contribute to program that benefit armed service members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | See Schedule O |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 445132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4408 |
| IRS990/OtherRevenueTotalAmt | 0 | 4408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Niemer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 63547 |
| IRS990/PYOtherRevenueAmt | 0 | 150725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97905 |
| IRS990/PYTotalExpensesAmt | 0 | 161452 |
| IRS990/PYTotalRevenueAmt | 0 | 150975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12187 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A Special board meeting and email is required by all members of the governing body to go over the Form 990 to approve the filing of Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Regular board meetings required if any new interests were in conflict with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are made available to the pubic upon a written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax 15298 Bank Fees 9384 Other Expenses 7019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 5833 Commission Paid 1309 Meals 2348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs 1704 Supplies 16986 Entertainment 1950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Page 10 Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Page 10 Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Page 10 Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68261 |
| IRS990/TotalAssetsEOYAmt | 0 | 61919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61919 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Independance Dr |
| IRS990/USAddress/CityNm | 0 | CAMP DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Niemer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088430317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Runways Edge Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUNW |
| ReturnHeader/Filer/EIN | 0 | 391531008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 Independence Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54618 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272892528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 Superior Ave PO Box 667 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083723200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph J Tokarz EA |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T14:33:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Niemer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.