Civic Intelligence

Leaven Inc.

990 • Fiscal year 2017 • EIN 39-1572168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LEAVENFOXCITIES.ORG
1475 Opportunity WayMenasha, WI 54952

(920) 738-9635

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,582

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,684,783

Up $1,371,858 (+32%) from 2016

Net Assets

Up

$5,678,956

Up $1,370,501 (+32%) from 2016

Liabilities

Up

$5,827

Up $1,357 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$2,028,998

Up $840,673 (+71%) from 2016

Expenses

Up

$1,206,416

Up $85,884 (+7.7%) from 2016

Net Income

Up

$822,582

Up $754,789 (+1113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,695,968Liabilities 2010: $13,981Net Assets 2010: $2,681,9872010Assets 2011: $3,062,838Liabilities 2011: $7,362Net Assets 2011: $3,055,4762011Assets 2012: $3,369,520Liabilities 2012: $7,170Net Assets 2012: $3,362,3502012Assets 2013: $3,749,982Liabilities 2013: $10,090Net Assets 2013: $3,739,8922013Assets 2014: $3,890,798Liabilities 2014: $8,944Net Assets 2014: $3,881,8542014Assets 2015: $4,095,624Liabilities 2015: $9,624Net Assets 2015: $4,086,0002015Assets 2016: $4,312,925Liabilities 2016: $4,470Net Assets 2016: $4,308,4552016Assets 2017: $5,684,783Liabilities 2017: $5,827Net Assets 2017: $5,678,9562017Assets 2018: $6,165,464Liabilities 2018: $13,055Net Assets 2018: $6,152,4092018Assets 2019: $6,896,969Liabilities 2019: $43,712Net Assets 2019: $6,853,2572019Assets 2020: $8,095,711Liabilities 2020: $33,545Net Assets 2020: $8,062,1662020Assets 2021: $9,287,765Liabilities 2021: $41,727Net Assets 2021: $9,246,0382021Assets 2022: $8,345,245Liabilities 2022: $15,667Net Assets 2022: $8,329,5782022Assets 2023: $9,026,216Liabilities 2023: $42,479Net Assets 2023: $8,983,7372023Assets 2024: $10,197,708Liabilities 2024: $40,050Net Assets 2024: $10,157,6582024

Highlighted filing

2017

Assets$5,684,783
Liabilities$5,827
Net Assets$5,678,956
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,3362010Revenue 2011: $1,590,478Expenses 2011: $1,088,900Net Income 2011: $501,5782011Expenses 2012: $1,017,0852012Revenue 2013: $1,037,901Expenses 2013: $989,402Net Income 2013: $48,4992013Revenue 2014: $1,270,045Expenses 2014: $1,156,813Net Income 2014: $113,2322014Revenue 2015: $1,280,688Expenses 2015: $1,050,141Net Income 2015: $230,5472015Revenue 2016: $1,188,325Expenses 2016: $1,120,532Net Income 2016: $67,7932016Revenue 2017: $2,028,998Expenses 2017: $1,206,416Net Income 2017: $822,5822017Revenue 2018: $1,911,718Expenses 2018: $1,158,533Net Income 2018: $753,1852018Revenue 2019: $1,328,159Expenses 2019: $1,283,859Net Income 2019: $44,3002019Revenue 2020: $2,101,712Expenses 2020: $1,318,961Net Income 2020: $782,7512020Revenue 2021: $1,446,687Expenses 2021: $1,102,661Net Income 2021: $344,0262021Revenue 2022: $1,618,590Expenses 2022: $1,322,037Net Income 2022: $296,5532022Revenue 2023: $1,376,695Expenses 2023: $1,592,189Net Income 2023: -$215,4942023Revenue 2024: $2,006,176Expenses 2024: $1,587,365Net Income 2024: $418,8112024

Highlighted filing

2017

Revenue$2,028,998
Expenses$1,206,416
Net Income$822,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,034,782
Mission and Program Overview

Mission

Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,461,315$3,932,977▲ $471,662
Savings and Temporary Cash Investments$252,229$1,124,952▲ $872,723
Land, Buildings, and Equipment, Net$308,688$289,184▼ $19,504
Cash and Non-Interest-Bearing Accounts$234,354$149,663▼ $84,691
Pledges and Grants Receivable$28,638$120,024▲ $91,386
Investments in Publicly Traded Securities$5,132$61,725▲ $56,593
Prepaid Expenses and Deferred Charges$21,919$6,258▼ $15,661
Accounts Receivable$650--
Total Assets$4,312,925$5,684,783▲ $1,371,858
Liabilities
Accounts Payable and Accrued Expenses$3,501$4,524▲ $1,023
Other Liabilities$969$1,303▲ $334
Total Liabilities$4,470$5,827▲ $1,357
Net Assets / Fund Balance
Unrestricted Net Assets$4,135,769$4,585,760▲ $449,991
Temporarily Rstr Net Assets$72,686$993,196▲ $920,510
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,308,455$5,678,956▲ $1,370,501
Total Liabilities and Net Assets / Fund Balance$4,312,925$5,684,783▲ $1,371,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,612$296,646$584,258
Equipment$1,572$52,095$53,667
Other Securities$350,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,059,947$502,464▲ $577,060$122,144$3,992,589
2016$2,899,410$118,609▲ $179,203$113,281$3,059,947
2015$2,733,205$301,103▼ $3,048$109,059$2,899,410
2014$2,588,957$155,525▲ $109,538$98,572$2,733,205
2013$2,273,619$64,125▲ $352,066$83,134$2,588,957
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParsonsExecutive DiFT$65,582$65,582

Board Members and Trustees

NameTitle
Harry SpiegelbergPresident
Dave CoeDirector
Greg LinnemanstonsDirector
Jackie PaulDirector
Jay GottleibDirector
John NygaardDirector
Lisa CruzDirector
Mary DownsDirector
Patricia ExarhosDirector
Steve WieckertDirector
Tom JanssenDirector
Rev Stephen SavidesPast Preside
Richard StarkSecretary
Ron AltenburgTreasurer
Rick StachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,483
Program Service Revenue
$0
Investment Income
$31,157
Other Revenue
$2,358
All Other Contributions
$1,875,414
Change in Net Assets
$822,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$57,289Fair Market Value (FMV)
Other Non Cash Contri Table6$4,390Face Value
Other Non Cash Contri Table30$2,598Comparable Sales
Total Noncash Contributions45$64,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,260
Revenue Not Reported on Financial Statements
$24,738
Revenue Not Reported on Form 990
$907,012
Total Revenue per Audited Statements
$2,911,272
Total Revenue per Form 990
$2,028,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,571
Salaries, Compensation, and Employee Benefits$229,766
Other Expenses$164,079
Total Fundraising Expense$38,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$812,571--$812,571
Other Salaries and Wages$91,188$37,453$15,545$144,186
Current Officers, Directors, Trustees, and Key Employees$32,792$16,395$16,395$65,582
Fees for Service Investment Mgmnt Fees-$24,738-$24,738
Depreciation Depletion$16,278$4,069-$20,347
Payroll Taxes$9,484$4,119$2,444$16,047
Occupancy$9,897$3,676$566$14,139
All Other Expenses$9,085$898$88$10,071
Office Expenses$6,096$3,316$548$9,960
Other Expenses$3,622$3,623$344$7,245
Fees for Services Accounting-$5,900-$5,900
Insurance$4,048$1,504$231$5,783
Pension Plan Contributions$2,203$1,093$655$3,951
Conferences and Meetings$966--$966
Total Functional Expenses$1,055,538$112,733$38,145$1,206,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,771
Total Expenses per Form 990$1,206,416
Expenses per Audited Statements$1,181,678
Expenses Not Reported on Form 990$359,093
Expenses Not Reported on Financial Statements$24,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We EnergiesMilwaukee, WIGovUtility Assistance$106,131
Menasha UtilitiesMenasha, WI-Utility Assistance$20,423
City of AppletonAppleton, WI-Utility Assistance$14,782
Kaukauna UtilitiesKaukauna, WIGovUtility Assistance$12,856
Diamond Property Management LLCBrookfield, WI-Rent Assistance$9,492
Northern Management LLCBrookfield, WI-Rent Assistance$8,837
Irres LLCAppleton, WI-Rent Assistance$8,524
Premier Real Estate MgmtBrookfield, WI-Rent Assistance$8,339
London Place ApartmentsMenasha, WIGovRent Assistance$6,659
Leroy ThielAppleton, WI-Rent Assistance$6,552
Brzezinski Investments LLCMosinee, WI-Rent Assistance$6,526
Ryan Family PropertiesAppleton, WI-Rent Assistance$6,450
David ViaeneHortonville, WI-Rent Assistance$5,930
Smkb 100Greenville, WI-Rental Assistance$5,739
Mission Village of KaukaunaKaukauna, WI-Rent Assistance$5,628
Sloco Property ManagementGreenville, WI-Rent Assistance$5,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,142
Fundraising Direct Expenses$5,784
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
Accrued Payroll Liabilities$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Draft copy of the 990 and supporting schedules was provided to management and the board of directors for review and approval before the form was completed, signed and dated.”

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

“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”

Form 990, Page 6, Part VI, Line 15B

“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Leaven Inc
EIN
39-1572168
Phone
9207389635
Address
1475 OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Mary Parsons
Title
Executive Director
Phone
9207389635
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Parsons
Formed
1986
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
223

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.”

Form 990, Part XI, Line 9

“Gain on assets held at community fdn 548,380”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of its endowment funds is to generate income to support the needs of the organization and to enable it to provide assistance to more qualified applicants.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on assets at community fdn 548,380”

Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04524
IRS990/AccountsReceivableGrp/BOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2) PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/OR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.
IRS990/AllOtherContributionsAmt01875414
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09085
IRS990/AllOtherExpensesGrp/TotalAmt010071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE PRENTICE
IRS990/BooksInCareOfDetail/PhoneNum09207389635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01475 OPPORTUNITY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234354
IRS990/CashNonInterestBearingGrp/EOYAmt0149663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065582
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0966
IRS990/ConferencesMeetingsGrp/TotalAmt0966
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01995483
IRS990/CYGrantsAndSimilarPaidAmt0812571
IRS990/CYInvestmentIncomeAmt031157
IRS990/CYOtherExpensesAmt0164079
IRS990/CYOtherRevenueAmt02358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0822582
IRS990/CYSalariesCompEmpBnftPaidAmt0229766
IRS990/CYTotalExpensesAmt01206416
IRS990/CYTotalFundraisingExpenseAmt038145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016278
IRS990/DepreciationDepletionGrp/TotalAmt020347
IRS990/Desc0PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01055538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024738
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK STACH
IRS990/Form990PartVIISectionAGrp/PersonNm2REV STEPHEN SAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RON ALTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE COE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GOTTLEIB
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG LINNEMANSTONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NYGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WIECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA EXARHOS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05784
IRS990/FundraisingGrossIncomeAmt08142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120069
IRS990/GrantAmt0812571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0812571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0812571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02034782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt04048
IRS990/InsuranceGrp/TotalAmt05783
IRS990/InvestmentIncomeGrp/ExclusionAmt031157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03461315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03932977
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061725
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289184
IRS990/LandBldgEquipCostOrOtherBssAmt0637925
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2) PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/OR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04308455
IRS990/NetAssetsOrFundBalancesEOYAmt05678956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02358
IRS990/NetUnrlzdGainsLossesInvstAmt0-461
IRS990/NoncashContributionsAmt064277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt03676
IRS990/OccupancyGrp/ProgramServicesAmt09897
IRS990/OccupancyGrp/TotalAmt014139
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt06096
IRS990/OfficeExpensesGrp/TotalAmt09960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0548380
IRS990/OtherExpensesGrp/Desc0PAY IT FORWARD LOAN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01329
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23623
IRS990/OtherExpensesGrp/ProgramServicesAmt039717
IRS990/OtherExpensesGrp/ProgramServicesAmt113292
IRS990/OtherExpensesGrp/ProgramServicesAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt33622
IRS990/OtherExpensesGrp/TotalAmt039717
IRS990/OtherExpensesGrp/TotalAmt116615
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt37245
IRS990/OtherLiabilitiesGrp/BOYAmt0969
IRS990/OtherLiabilitiesGrp/EOYAmt01303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt09484
IRS990/PayrollTaxesGrp/TotalAmt016047
IRS990/PensionPlanContributionsGrp/FundraisingAmt0655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02203
IRS990/PensionPlanContributionsGrp/TotalAmt03951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06258
IRS990/PrincipalOfficerNm0MARY PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0748877
IRS990/PYInvestmentIncomeAmt029168
IRS990/PYOtherExpensesAmt0147729
IRS990/PYOtherRevenueAmt015311
IRS990/PYRevenuesLessExpensesAmt067793
IRS990/PYSalariesCompEmpBnftPaidAmt0223926
IRS990/PYTotalExpensesAmt01120532
IRS990/PYTotalRevenueAmt01188325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0822582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06384426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.86860
IRS990ScheduleA/PublicSupportTotal170Amt05889610
IRS990ScheduleA/SubstantialContributorsTotAmt0494816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06384426
IRS990ScheduleA/TotalSupportAmt06552310
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96690
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584258
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03059947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0502464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03992589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0122144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02899410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03059947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02733205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0301103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02899410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02588957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02733205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02273619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02588957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,783
Liabilities
$5,827
Net assets
$5,678,956
Revenue
$2,028,998
Expenses
$1,206,416
Net income
$822,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$2.01$1.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.98$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.02$8.33$1.62$1.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$1.45$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.06$2.10$1.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.15$1.91$1.16$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.68$2.03$1.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.27$1.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.06$1.59$1.09$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.68$1.23