Civic Intelligence

The Arc of Dunn County Inc

990 • Fiscal year 2010 • EIN 39-1540586

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 24, 2011

2602 Hils Court54751
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,204,392

No earlier filing loaded for comparison.

Net Assets

$412,572

No earlier filing loaded for comparison.

Liabilities

$791,820

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,107,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,204,392Liabilities 2010: $791,820Net Assets 2010: $412,5722010Assets 2011: $1,127,861Liabilities 2011: $614,234Net Assets 2011: $513,6272011Assets 2012: $1,115,902Liabilities 2012: $595,378Net Assets 2012: $520,5242012Assets 2013: $1,026,470Liabilities 2013: $583,049Net Assets 2013: $443,4212013Assets 2014: $1,015,590Liabilities 2014: $593,665Net Assets 2014: $421,9252014Assets 2016: $915,943Liabilities 2016: $551,666Net Assets 2016: $364,2772016Assets 2017: $845,981Liabilities 2017: $568,184Net Assets 2017: $277,7972017Assets 2018: $787,435Liabilities 2018: $572,309Net Assets 2018: $215,1262018Assets 2019: $296,374Liabilities 2019: $78,040Net Assets 2019: $218,3342019Assets 2020: $311,692Liabilities 2020: $188,670Net Assets 2020: $123,0222020Assets 2021: $472,874Liabilities 2021: $63,947Net Assets 2021: $408,9272021Assets 2022: $321,235Liabilities 2022: $49,817Net Assets 2022: $271,4182022

Highlighted filing

2010

Assets$1,204,392
Liabilities$791,820
Net Assets$412,572

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,107,3412010Expenses 2011: $974,4082011Expenses 2012: $839,8802012Revenue 2013: $611,723Expenses 2013: $688,826Net Income 2013: -$77,1032013Revenue 2014: $777,466Expenses 2014: $798,962Net Income 2014: -$21,4962014Revenue 2016: $813,520Expenses 2016: $824,989Net Income 2016: -$11,4692016Revenue 2017: $798,009Expenses 2017: $884,489Net Income 2017: -$86,4802017Revenue 2018: $873,209Expenses 2018: $935,880Net Income 2018: -$62,6712018Revenue 2019: $789,946Expenses 2019: $786,738Net Income 2019: $3,2082019Revenue 2020: $591,452Expenses 2020: $686,764Net Income 2020: -$95,3122020Revenue 2021: $873,988Expenses 2021: $588,083Net Income 2021: $285,9052021Revenue 2022: $450,710Expenses 2022: $588,219Net Income 2022: -$137,5092022

Highlighted filing

2010

Revenue-
Expenses$1,107,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 24, 2011
Return Version
2010v3.2
Gross Receipts
$1,210,634
Mission and Program Overview

Mission

Advocate for the rights of citizens with cognitive disabilities and enhance their lives.

Major Activities

Activity 2
Guardianship program - care and legal representation for individuals primarily in dunn county, wi
Activity 3
Respite program - provides cognitively disabled individuals a place to stay for a short time to provide care givers a break
Filing and Contact Details

Filer

EIN
39-1540586
Raw XML AppendixShowing 400 of 470 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060541
IRS990/AccountsPayableAccruedExpenses/EOY041892
IRS990/AccountsReceivable/BOY0223567
IRS990/AccountsReceivable/EOY077304
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GUARDIANSHIP PROGRAM - CARE AND LEGAL REPRESENTATION FOR INDIVIDUALS PRIMARILY IN DUNN COUNTY, WI
IRS990/Activity2/Expense096665
IRS990/Activity2/Revenue063158
IRS990/Activity3/Description0RESPITE PROGRAM - PROVIDES COGNITIVELY DISABLED INDIVIDUALS A PLACE TO STAY FOR A SHORT TIME TO PROVIDE CARE GIVERS A BREAK
IRS990/Activity3/Expense079714
IRS990/Activity3/Revenue048985
IRS990/ActivityOrMissionDescription0ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine102602 HILS COURT
IRS990/AddressPrincipalOfficerUS/City0MENOMONIE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054751
IRS990/Advertising/ManagementAndGeneral0854
IRS990/Advertising/ProgramServices0304
IRS990/Advertising/Total01158
IRS990/AllOtherContributions013293
IRS990/AllOtherExpenses/ManagementAndGeneral02001
IRS990/AllOtherExpenses/ProgramServices01755
IRS990/AllOtherExpenses/Total03756
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022693
IRS990/CashNonInterestBearing/EOY0223899
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08520
IRS990/CompCurrentOfficersDirectors/ProgramServices034300
IRS990/CompCurrentOfficersDirectors/Total042820
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear026828
IRS990/ContributionsGrantsPriorYear021757
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01314
IRS990/DepreciationDepletion/ProgramServices046743
IRS990/DepreciationDepletion/Total048057
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0899236
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns08917
IRS990/FeesForServicesAccounting/ManagementAndGeneral02808
IRS990/FeesForServicesAccounting/ProgramServices053342
IRS990/FeesForServicesAccounting/Total056150
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JUEL SMITH
IRS990/Form990PartVIISectionA/NamePerson1LYNN HARRISON
IRS990/Form990PartVIISectionA/NamePerson2ARDES ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3IRENE SESTON
IRS990/Form990PartVIISectionA/NamePerson4VIVIAN HANESTAD
IRS990/Form990PartVIISectionA/NamePerson5MARLYS LAUSTED
IRS990/Form990PartVIISectionA/NamePerson6JULIE ECKERT
IRS990/Form990PartVIISectionA/NamePerson7RICHARD RUECKL
IRS990/Form990PartVIISectionA/NamePerson8REBECCA COOPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization842820
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities020241
IRS990/Gaming00
IRS990/GovernmentGrants04618
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities033385
IRS990/GrossReceipts01210634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01269
IRS990/Insurance/ProgramServices041101
IRS990/Insurance/Total042370
IRS990/Interest/ManagementAndGeneral02958
IRS990/Interest/ProgramServices049183
IRS990/Interest/Total052141
IRS990/InvestmentIncomeCurrentYear020241
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0302487
IRS990/LandBuildingsEquipmentBasis01186566
IRS990/LandBuildingsEquipmentBasisNet/BOY0945280
IRS990/LandBuildingsEquipmentBasisNet/EOY0884079
IRS990/LessCostOthBasisSalesExpenses/Securities013144
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0825002
IRS990/MortNotesPyblSecuredInvestProp/EOY0749928
IRS990/NameOfPrincipalOfficerPerson0JUEL SMITH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0322423
IRS990/NetAssetsOrFundBalancesEOY0412572
IRS990/NetGainOrLossInvestments/ExclusionAmount020241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020241
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0315
IRS990/Occupancy/ProgramServices084590
IRS990/Occupancy/Total084905
IRS990/OfficeExpenses/ManagementAndGeneral01485
IRS990/OfficeExpenses/ProgramServices025295
IRS990/OfficeExpenses/Total026780
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05755
IRS990/OtherAssetsTotal/EOY05085
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052
IRS990/OtherEmployeeBenefits/ProgramServices029920
IRS990/OtherEmployeeBenefits/Total029972
IRS990/OtherExpensePriorYear0507736
IRS990/OtherExpensesCurrentYear0404646
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENACE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIP FEE
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral04
IRS990/OtherExpenses/ManagementAndGeneral1409
IRS990/OtherExpenses/ManagementAndGeneral2411
IRS990/OtherExpenses/ManagementAndGeneral37412
IRS990/OtherExpenses/ManagementAndGeneral41043
IRS990/OtherExpenses/ProgramServices032815
IRS990/OtherExpenses/ProgramServices120844
IRS990/OtherExpenses/ProgramServices27734
IRS990/OtherExpenses/ProgramServices3327
IRS990/OtherExpenses/ProgramServices44952
IRS990/OtherExpenses/Total032819
IRS990/OtherExpenses/Total121253
IRS990/OtherExpenses/Total28145
IRS990/OtherExpenses/Total37739
IRS990/OtherExpenses/Total45995
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0567913
IRS990/OtherSalariesAndWages/Total0567913
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0784
IRS990/PayrollTaxes/ProgramServices057939
IRS990/PayrollTaxes/Total058723
IRS990/PensionPlanContributions/ManagementAndGeneral06
IRS990/PensionPlanContributions/ProgramServices03261
IRS990/PensionPlanContributions/Total03267
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010671
IRS990/PrepaidExpensesDeferredCharges/EOY014025
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01150421
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1GUARDIANSHIP INCOME
IRS990/ProgramServiceRevenue/Description2RESPITE CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear01588714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01038278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248985
IRS990/ProgramServiceRevenue/TotalRevenueColumn01038278
IRS990/ProgramServiceRevenue/TotalRevenueColumn163158
IRS990/ProgramServiceRevenue/TotalRevenueColumn248985
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses090149
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01038278
IRS990/RevenuesLessExpensesCY090149
IRS990/RevenuesLessExpensesPriorYear0-14525
IRS990/SalariesEtcCurrentYear0702695
IRS990/SalariesEtcPriorYear01117302
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/GrossInvestmentIncome509/Total0433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01150421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01588714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01432354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01231427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0979414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06382330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0433
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010891
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0222
IRS990ScheduleA/OtherIncome509/Total031354
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal50906475124
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01177249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01610471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01446170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01241616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0999618
IRS990ScheduleA/Total509/Total06475124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01197490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01610513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01457154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01242000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0999754
IRS990ScheduleA/TotalSupportTotal/Total06506911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0686239
IRS990ScheduleD/Buildings/Depreciation0203553
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0889792
IRS990ScheduleD/Equipment/BookValue037840
IRS990ScheduleD/Equipment/Depreciation098934
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136774
IRS990ScheduleD/ExcessOrDeficitForYear090149
IRS990ScheduleD/ExcessOrDeficitPerFS090149
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01107341
IRS990ScheduleD/Land/BookValue0160000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0160000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01197490
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01107341
IRS990ScheduleD/TotalExpensesPerForm99001107341
IRS990ScheduleD/TotalOfBookValueLandBuildings0884079
IRS990ScheduleD/TotalRevenue01197490
IRS990ScheduleD/TotalRevenuePerForm99001197490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01107341
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01197490
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102602 HILS COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0MENOMONIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054751
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber07152357373
IRS990/TotalAssets/BOY01207966
IRS990/TotalAssetsBOY01207966
IRS990/TotalAssets/EOY01204392
IRS990/TotalAssetsEOY01204392
IRS990/TotalCompGT150K00
IRS990/TotalContributions026828
IRS990/TotalExpensesCurrentYear01107341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.87$0.59$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.59$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.57$0.22$0.87$0.94$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.80$0.88$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.36$0.81$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.42$0.78$0.80$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.58$0.44$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.61$0.51$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.41$1.11