Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2018 • EIN 39-1563654

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
PO Box 99Black River Falls, WI 54615

(715) 284-3113

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$23,296

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,584,833

Down $328,678 (-5.6%) from 2017

Net Assets

Down

$5,584,833

Down $328,678 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Down

$672,933

Down $77,162 (-10%) from 2017

Expenses

Up

$504,116

Up $93,898 (+23%) from 2017

Net Income

Down

$168,817

Down $171,060 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,225,457Liabilities 2010: $0Net Assets 2010: $3,225,4572010Assets 2011: $3,423,182Liabilities 2011: $0Net Assets 2011: $3,423,1822011Assets 2012: $4,017,730Liabilities 2012: $0Net Assets 2012: $4,017,7302012Assets 2013: $4,403,301Liabilities 2013: $0Net Assets 2013: $4,403,3012013Assets 2014: $4,685,948Liabilities 2014: $6,500Net Assets 2014: $4,679,4482014Assets 2015: $4,851,621Liabilities 2015: $750Net Assets 2015: $4,850,8712015Assets 2016: $5,132,176Liabilities 2016: $750Net Assets 2016: $5,131,4262016Assets 2017: $5,913,511Liabilities 2017: $0Net Assets 2017: $5,913,5112017Assets 2018: $5,584,833Liabilities 2018: $0Net Assets 2018: $5,584,8332018Assets 2019: $6,361,362Liabilities 2019: $209,795Net Assets 2019: $6,151,5672019Assets 2020: $5,573,633Liabilities 2020: $134,795Net Assets 2020: $5,438,8382020Assets 2021: $5,475,850Liabilities 2021: $100,322Net Assets 2021: $5,375,5282021Assets 2022: $4,946,835Liabilities 2022: $92,121Net Assets 2022: $4,854,7142022Assets 2023: $5,563,799Liabilities 2023: $193,384Net Assets 2023: $5,370,4152023Assets 2024: $5,625,818Liabilities 2024: $160,516Net Assets 2024: $5,465,3022024

Highlighted filing

2018

Assets$5,584,833
Liabilities$0
Net Assets$5,584,833
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,9222010Expenses 2011: $161,9072011Expenses 2012: $180,1182012Revenue 2013: $532,159Expenses 2013: $251,743Net Income 2013: $280,4162013Revenue 2014: $566,563Expenses 2014: $261,972Net Income 2014: $304,5912014Revenue 2015: $627,199Expenses 2015: $231,048Net Income 2015: $396,1512015Revenue 2016: $423,552Expenses 2016: $395,315Net Income 2016: $28,2372016Revenue 2017: $750,095Expenses 2017: $410,218Net Income 2017: $339,8772017Revenue 2018: $672,933Expenses 2018: $504,116Net Income 2018: $168,8172018Revenue 2019: $654,516Expenses 2019: $622,075Net Income 2019: $32,4412019Revenue 2020: $492,399Expenses 2020: $867,287Net Income 2020: -$374,8882020Revenue 2021: $753,483Expenses 2021: $807,491Net Income 2021: -$54,0082021Revenue 2022: $572,364Expenses 2022: $572,094Net Income 2022: $2702022Revenue 2023: $1,116,206Expenses 2023: $492,423Net Income 2023: $623,7832023Revenue 2024: $661,029Expenses 2024: $630,064Net Income 2024: $30,9652024

Highlighted filing

2018

Revenue$672,933
Expenses$504,116
Net Income$168,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,200,212
Mission and Program Overview

Mission

We address a broad range of community goals rather than focusing on one particular issue. In this way, we are able to meet the changing needs and provide support to what matters most to the people who live and work in the black river falls area.

To enhance the quality of life in the black river falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,635,625$2,532,688▼ $102,937
Investments in Publicly Traded Securities$2,613,214$2,430,582▼ $182,632
Savings and Temporary Cash Investments$656,528$614,218▼ $42,310
Cash and Non-Interest-Bearing Accounts$8,144$7,345▼ $799
Total Assets$5,913,511$5,584,833▼ $328,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,164,326$4,157,786▼ $6,540
Unrestricted Net Assets$939,027$731,377▼ $207,650
Permanently Rstr Net Assets$810,158$695,670▼ $114,488
Total Net Assets Fund Balance$5,913,511$5,584,833▼ $328,678
Total Liabilities and Net Assets / Fund Balance$5,913,511$5,584,833▼ $328,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,220,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$810,158$2,500▼ $44,637-$768,021
2017$824,655$4,235▲ $14,834-$810,158
2016$796,710$22,325▲ $36,120-$824,655
2015$838,749-▼ $20,867-$796,710
2014$842,006-▲ $20,672-$838,749
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorFT$23,296$23,296

Board Members and Trustees

NameTitle
Gil HomstadChairman
Dave HoffmanVice Chairman
Ashley AhlTrustee
Brad ChownTrustee
Dennis YoungTrustee
Jim BibleTrustee
Kristi HansonTrustee
Michael MahanTrustee
Shelly SeversonTrustee
Kay FinchSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,613
Program Service Revenue
$0
Investment Income
$234,320
Other Revenue
$0
All Other Contributions
$438,613
Change in Net Assets
$168,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,786
Revenue Not Reported on Financial Statements
$17,147
Revenue Not Reported on Form 990
$-497,495
Total Revenue per Audited Statements
$158,291
Total Revenue per Form 990
$672,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,922
Other Expenses$38,898
Salaries, Compensation, and Employee Benefits$23,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,422--$363,422
Grants to Domestic Individuals$78,500--$78,500
Current Officers, Directors, Trustees, and Key Employees-$23,296-$23,296
Fees for Service Investment Mgmnt Fees-$17,147-$17,147
Fees for Services Accounting-$6,200-$6,200
Occupancy-$6,000-$6,000
Office Expenses-$5,455-$5,455
Other Expenses-$2,157-$2,157
Insurance-$1,200-$1,200
Information Technology-$739-$739
Total Functional Expenses$441,922$62,194$0$504,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$504,116
Expenses per Audited Statements$486,969
Total Expenses per Audited Statements$486,969
Expenses Not Reported on Financial Statements$17,147
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson County Humane SocietyMerrillan, WI501(c)(3)For New Animal Shelter$30,000
City of Black River FallsBlack River Falls, WIGovernmentDebt Reduction$18,355
Black River Falls Area School DistrictBlack River Falls, WI501(c)(3)Staff Training - the 7 Principals or Positive Psychology That Fuel Success and Performance at Work.$13,750
Alma Center - Humbird - Merrillan SchoolAlma Center, WI501(c)(3)Replace Band Instruments$10,000
Hixton Volunteer Fire DepartmentHixton, WIGovernmentPurchase New Self Contained Breathing Apparatus Packs$10,000
Jackson County Emergency Medical AssociationBlack River Falls, WIGovernment7 Resqcpr Systems With Carry Cases$8,370
Village of Alma Center - Alma Center Community Fire DepartmentAlma Center, WIGovernmentUpdate the Old Emergency Lighting on the Fire Trucks$6,000
Blair Taylor School District - Welding ProgramBlair, WI501(c)(3)Band Saw Cable of Cutting a Wide Variety of Steel Products$5,628
Blair Taylor School District - BandBlair, WI501(c)(3)Replace Timpani Drum Set That Is 30 Years Old$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees david hoffman and michael dougherty are also directors of the jackson county bank.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees receive a preliminary draft of the financial statements and 990. The executive director and trustees review the 990 to ensure that it agrees to the financial statements. They also review all questions to ensure they are answered properly. Then the 990 is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Falls Area Foundation
EIN
39-1563654
Phone
7152843113
Address
PO BOX 99, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gil Homstad
Title
Chairman
Phone
7152843113
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Homstad
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has a committee that assumes responsibility for oversight for the audit. There have been no changes in its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0810158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351772
IRS990/PYInvestmentIncomeAmt0207899
IRS990/PYOtherExpensesAmt058446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614218
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026968
IRS990ScheduleA/PublicSupportCY170Pct00.52290
IRS990ScheduleA/PublicSupportPY170Pct00.47060
IRS990ScheduleA/PublicSupportTotal170Amt01575591
IRS990ScheduleA/SubstantialContributorsTotAmt0635729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211320
IRS990ScheduleA/TotalSupportAmt03013368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0810158
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0768021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0824655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0810158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0796710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0824655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0796710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0842006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020672
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0397291
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0235224
IRS990ScheduleD/DonorAdvisedFundsHeldCnt073
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04105435
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017147
IRS990ScheduleD/ExpensesSubtotalAmt0486969
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017147
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-497495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01312665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11220023
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD LIFE STRATEGY CONSRV GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD LIFE STRATEGY MOD GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-497495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017147
IRS990ScheduleD/RevenueSubtotalAmt0655786
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02532688
IRS990ScheduleD/TotalExpensesPerForm990Amt0504116
IRS990ScheduleD/TotalRevenuePerForm990Amt0672933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486969
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt113750
IRS990ScheduleI/RecipientTable/CashGrantAmt218355
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt58370
IRS990ScheduleI/RecipientTable/CashGrantAmt65628
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR NEW ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STAFF TRAINING - THE 7 PRINCIPALS OR POSITIVE PSYCHOLOGY THAT FUEL SUCCESS AND PERFORMANCE AT WORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEBT REDUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PURCHASE NEW SELF CONTAINED BREATHING APPARATUS PACKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UPDATE THE OLD EMERGENCY LIGHTING ON THE FIRE TRUCKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt57 RESQCPR SYSTEMS WITH CARRY CASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BAND SAW CABLE OF CUTTING A WIDE VARIETY OF STEEL PRODUCTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REPLACE TIMPANI DRUM SET THAT IS 30 YEARS OLD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REPLACE BAND INSTRUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK RIVER FALLS AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HIXTON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VILLAGE OF ALMA CENTER - ALMA CENTER COMMUNITY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JACKSON COUNTY EMERGENCY MEDICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLAIR TAYLOR SCHOOL DISTRICT - WELDING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BLAIR TAYLOR SCHOOL DISTRICT - BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALMA CENTER - HUMBIRD - MERRILLAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391368939
IRS990ScheduleI/RecipientTable/RecipientEIN1396000986
IRS990ScheduleI/RecipientTable/RecipientEIN2390924634
IRS990ScheduleI/RecipientTable/RecipientEIN3800836464
IRS990ScheduleI/RecipientTable/RecipientEIN4811141773
IRS990ScheduleI/RecipientTable/RecipientEIN5391704488
IRS990ScheduleI/RecipientTable/RecipientEIN6391642297
IRS990ScheduleI/RecipientTable/RecipientEIN7391642297
IRS990ScheduleI/RecipientTable/RecipientEIN8396000653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W8458 DOE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N 4TH STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,833
Liabilities
$0
Net assets
$5,584,833
Revenue
$672,933
Expenses
$504,116
Net income
$168,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.16$5.47$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.19$5.37$1.12$0.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.38$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.13$5.44$0.49$0.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.21$6.15$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.57$0.26$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.13