Civic Intelligence

Trinity Pines Retirement Center In

EIN 39-1563286 • 501(c)3 • Lake Mills, WI

Profile

Trinity Pines provides older persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, phychological and spiritual needs and to promote their health, security, happiness and usefulness in a longer life.

326 W Pine StLake Mills, WI 53551

www.trinitypineslm.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,902,177

Down $26,087 (-1.4%) from 2023

Liabilities

Down

$2,131,037

Down $45,643 (-2.1%) from 2023

Net Assets

Up

-$228,860

Up $19,556 (+7.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$450,346

Up $4,318 (+1.0%) from 2023

Expenses

Up

$430,790

Up $25,538 (+6.3%) from 2023

Net Income

Down

$19,556

Down $21,220 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2024

Assets$1,902,177
Liabilities$2,131,037
Net Assets-$228,860
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2024

Revenue$450,346
Expenses$430,790
Net Income$19,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,177
Liabilities
$2,131,037
Net assets
-$228,860
Revenue
$450,346
Expenses
$430,790
Net income
$19,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$450,529
Mission and Program Overview

Mission

Trinity Pines provides older persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, phychological and spiritual needs and to promote their health, security, happiness and usefulness in a longer life.

Trinity Pines serves the independent living needs of senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,396$1,284,287▼ $86,109
Savings and Temporary Cash Investments$476,520$577,817▲ $101,297
Cash and Non-Interest-Bearing Accounts$73,108$0▼ $73,108
Prepaid Expenses and Deferred Charges$8,090$40,073▲ $31,983
Intangible Assets$150$0▼ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,928,264$1,902,177▼ $26,087
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,577,330$1,580,340▲ $3,010
Mortgage Notes Payable Secured by Investment Property$586,137$532,816▼ $53,321
Accounts Payable and Accrued Expenses$13,213$17,881▲ $4,668
Total Liabilities$2,176,680$2,131,037▼ $45,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,416$-228,860▲ $19,556
Total Net Assets Fund Balance$-248,416$-228,860▲ $19,556
Total Liabilities and Net Assets / Fund Balance$1,928,264$1,902,177▼ $26,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,287$3,170,382$4,454,669
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert DimperioPresident
Kurt AndersonVice President
Chris Kroll DCDirector
Kathy BahnerDirector
Kevin KaufmanDirector
Rev Mark DresselDirector
Ron NiedfeldtDirector
Mary TiltonSecretary
Russ RoedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,655
Investment Income
$17,691
Other Revenue
$0
Change in Net Assets
$19,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,954
Salaries, Compensation, and Employee Benefits$99,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,440--$126,440
Depreciation Depletion$126,363--$126,363
Current Officers, Directors, Trustees, and Key Employees$36,258$36,259-$72,517
Insurance$36,632--$36,632
Interest$21,066--$21,066
Other Salaries and Wages$19,414--$19,414
Office Expenses-$14,167-$14,167
Payroll Taxes$4,451$2,968-$7,419
Fees for Services Accounting-$5,678-$5,678
Other Employee Benefits$243$243-$486
Other Expenses$458--$458
Advertising$150--$150
Total Functional Expenses$371,475$59,315$0$430,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.”

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

“All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents and conflict of interest policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Retirement Center In
EIN
39-1563286
Phone
9206483212
Address
326 W Pine St, Lake Mills, WI 53551

Signing Officer

Name
Russ Roedl
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Roedl
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Trinity Pines is a home to people aged 60 or older who want independent living withneighbors of a similar age. The center is a friendly community with spaciousapartments, welcoming community spaces, underground parking and beautifullylandscaped grounds. There is a wide range of activities to keep residents healthy and engaged.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Niedfeldt
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trinity Pines provides older persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, phychological and spiritual needs and to promote their health, security, happiness and usefulness in a longer life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532816
IRS990/NetAssetsOrFundBalancesBOYAmt0-248416
IRS990/NetAssetsOrFundBalancesEOYAmt0-228860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-228860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126440
IRS990/OccupancyGrp/TotalAmt0126440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014167
IRS990/OfficeExpensesGrp/TotalAmt014167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486
IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0458
IRS990/OtherExpensesGrp/TotalAmt0458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019414
IRS990/OtherSalariesAndWagesGrp/TotalAmt019414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02968
IRS990/PayrollTaxesGrp/ProgramServicesAmt04451
IRS990/PayrollTaxesGrp/TotalAmt07419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040073
IRS990/PrincipalOfficerNm0Russ Roedl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Guest Room Income
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4398222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4398222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308457
IRS990/PYProgramServiceRevenueAmt0441336
IRS990/PYRevenuesLessExpensesAmt040776
IRS990/PYSalariesCompEmpBnftPaidAmt096795
IRS990/PYTotalExpensesAmt0405252
IRS990/PYTotalRevenueAmt0446028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01224617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01224792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411247
IRS990ScheduleA/Total509Grp/TotalAmt01224792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03170382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04454669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations's governing documents and conflict of interest policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928264
IRS990/TotalAssetsEOYAmt01902177
IRS990/TotalAssetsGrp/BOYAmt01928264
IRS990/TotalAssetsGrp/EOYAmt01902177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02176680
IRS990/TotalLiabilitiesEOYAmt02131037
IRS990/TotalLiabilitiesGrp/BOYAmt02176680
IRS990/TotalLiabilitiesGrp/EOYAmt02131037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-228860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480
IRS990/TotalProgramServiceExpensesAmt0371475
IRS990/TotalProgramServiceRevenueAmt0432655
IRS990/TotalRevenueGrp/ExclusionAmt017874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902177
IRS990/TravelGrp/TotalAmt00

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