Civic Intelligence

Washington Community Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1568796

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
PO Box 68Washington Island, WI 54246

(920) 847-2814

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$722,543

Up $89,027 (+14%) from 2014

Net Assets

Up

$683,144

Up $49,628 (+7.8%) from 2014

Liabilities

Up

$39,399

Up $39,399 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$370,642

Down $172,208 (-32%) from 2014

Expenses

Up

$289,716

Up $13,449 (+4.9%) from 2014

Net Income

Down

$80,926

Down $185,657 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $944,539Liabilities 2010: $0Net Assets 2010: $944,5392010Assets 2011: $777,059Liabilities 2011: $0Net Assets 2011: $777,0592011Assets 2012: $739,737Liabilities 2012: $0Net Assets 2012: $739,7372012Assets 2013: $696,172Liabilities 2013: $0Net Assets 2013: $696,1722013Assets 2014: $633,516Liabilities 2014: $0Net Assets 2014: $633,5162014Assets 2015: $722,543Liabilities 2015: $39,399Net Assets 2015: $683,1442015Assets 2016: $636,097Liabilities 2016: $13,837Net Assets 2016: $622,2602016Assets 2017: $612,843Liabilities 2017: $0Net Assets 2017: $612,8432017Assets 2018: $600,620Liabilities 2018: $0Net Assets 2018: $600,6202018Assets 2019: $742,524Liabilities 2019: $0Net Assets 2019: $742,5242019Assets 2020: $804,705Liabilities 2020: $0Net Assets 2020: $804,7052020Assets 2021: $892,646Liabilities 2021: $0Net Assets 2021: $892,6462021Assets 2022: $866,217Liabilities 2022: $0Net Assets 2022: $866,2172022Assets 2023: $898,971Liabilities 2023: $0Net Assets 2023: $898,9712023Assets 2024: $965,264Liabilities 2024: $0Net Assets 2024: $965,2642024

Highlighted filing

2015

Assets$722,543
Liabilities$39,399
Net Assets$683,144
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,7642010Expenses 2011: $245,3482011Expenses 2012: $246,2942012Revenue 2013: $227,162Expenses 2013: $293,243Net Income 2013: -$66,0812013Revenue 2014: $542,850Expenses 2014: $276,267Net Income 2014: $266,5832014Revenue 2015: $370,642Expenses 2015: $289,716Net Income 2015: $80,9262015Revenue 2016: $199,375Expenses 2016: $283,043Net Income 2016: -$83,6682016Revenue 2017: $242,611Expenses 2017: $309,267Net Income 2017: -$66,6562017Revenue 2018: $317,323Expenses 2018: $259,966Net Income 2018: $57,3572018Revenue 2019: $363,839Expenses 2019: $270,773Net Income 2019: $93,0662019Revenue 2020: $81,574Expenses 2020: $19,393Net Income 2020: $62,1812020Revenue 2021: $122,412Expenses 2021: $57,103Net Income 2021: $65,3092021Revenue 2022: $208,468Expenses 2022: $124,569Net Income 2022: $83,8992022Revenue 2023: $71,319Expenses 2023: $122,180Net Income 2023: -$50,8612023Revenue 2024: $130,544Expenses 2024: $73,608Net Income 2024: $56,9362024

Highlighted filing

2015

Revenue$370,642
Expenses$289,716
Net Income$80,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$684,333
Mission and Program Overview

Mission

To assist the town of washington's recreation center operations and providing of scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$619,153$664,705▲ $45,552
Accounts Receivable-$37,153-
Savings and Temporary Cash Investments$12,371$19,741▲ $7,370
Cash and Non-Interest-Bearing Accounts$1,992$944▼ $1,048
Total Assets$633,516$722,543▲ $89,027
Liabilities
Other Liabilities-$39,399-
Total Liabilities$0$39,399▲ $39,399
Net Assets / Fund Balance
Unrestricted Net Assets$633,516$483,144▼ $150,372
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$633,516$683,144▲ $49,628
Total Liabilities and Net Assets / Fund Balance$633,516$722,543▲ $89,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$162,847▼ $1,382-$161,465
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel NerenhausenDirector
Helene MeyerDirector
Hoyt PurintonDirector
Jim CaitlinDirector
John RaderDirector
Carolyn FossPres/treas
Dan WestbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,246
Program Service Revenue
$65,508
Investment Income
$23,888
Other Revenue
$0
All Other Contributions
$281,246
Change in Net Assets
$80,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,742
Other Expenses$5,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,242--$281,242
Fees for Service Investment Mgmnt Fees-$3,870-$3,870
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$64-$64
Total Functional Expenses$283,742$5,974$0$289,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants - Town of Washington IslandWashington Island, WI-Recreation Center$281,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Town of Washington Island$39,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer to review return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance with the written conflict of interest policy by performing an annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Washington Island Foundation Inc
EIN
39-1568796
Phone
9208472814
Address
PO BOX 68, WASHINGTON ISLAND, WI 54246

Signing Officer

Name
Carolyn Foss
Title
Pres/treas
Phone
9208472226
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Foss
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market value adjustment -31,298 total -31,298”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization is to invest all funds received from a matching fund during 2015 into an endowment and all earnings along with principal are not allowed to be spent for five years. At the end of the five years, the organization is to use the funds to support the town of washington island recreation center.”

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PROVIDES FUNDING TO OPERATE THE RECREATION CENTER, A TOWN-OWNED BUILDING, TO SUPPLEMENT EXPENSES NOT COVERED BY MEMBERSHIPS, DONATIONS, AND FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES FUNDING NEEDED BEYOND THE ABILITY OF THE TOWN- OWNED RECREATION CENTER TO SUSTAIN ITSELF THROUGH MEMBERSHIPS, DONATIONS, AND FUNDRAISING. THE RECREATION CENTER IS LISTED ON THE TOWN BUDGET UNDER THE CULTURE AND RECREATION CATEGORY. THE WASHINGTON ISLAND FOUNDATION REIMBURSES THE TOWN OF WASHINGTON ON A MONTHLY BASIS FOR RECREATION CENTER EXPENSES THAT ARE NOT COVERED THROUGH MEMBERSHIPS, DONATIONS, OR FUNDRAISING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOWN OF WASHINGTON ISLAND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TO INVEST ALL FUNDS RECEIVED FROM A MATCHING FUND DURING 2015 INTO AN ENDOWMENT AND ALL EARNINGS ALONG WITH PRINCIPAL ARE NOT ALLOWED TO BE SPENT FOR FIVE YEARS. AT THE END OF THE FIVE YEARS, THE ORGANIZATION IS TO USE THE FUNDS TO SUPPORT THE TOWN OF WASHINGTON ISLAND RECREATION CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt039399
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0281242
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS - TOWN OF WASHINGTON ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TOWN OF WASHINGTON ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0396006160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0910 MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0910 MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054246
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER TO REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE ADJUSTMENT -31,298 TOTAL -31,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF WASHINGTON ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396006160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0910 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281242
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECREATION CENTER EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF WASHINGTON ISLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633516
IRS990/TotalAssetsEOYAmt0722543
IRS990/TotalAssetsGrp/BOYAmt0633516
IRS990/TotalAssetsGrp/EOYAmt0722543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039399
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683144
IRS990/TotalProgramServiceExpensesAmt0283742
IRS990/TotalProgramServiceRevenueAmt065508
IRS990/TotalRevenueGrp/ExclusionAmt023888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370642
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0878 RANGE LINE ROAD
IRS990/USAddress/AddressLine2Txt0878 RANGE LINE ROAD1
IRS990/USAddress/CityNm0WASHINGTON ISLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09208472226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ISLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391568796
ReturnHeader/Filer/PhoneNum09208472814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02016-05-10T11:01:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,543
Liabilities
$39,399
Net assets
$683,144
Revenue
$370,642
Expenses
$289,716
Net income
$80,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.71$1.22$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$2.08$1.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$1.22$0.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.82$0.19$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.64$2.71$0.93
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$3.17$2.60$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.43$3.09$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.14$6.22$1.99$2.83$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.39$6.83$3.71$2.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.43$2.76$2.67
2013Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.27$2.93$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$3.14