Civic Intelligence

Retired Senior Volunteer Program of Rock County Inc.

990 • Fiscal year 2022 • EIN 39-1587220

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileRSVP-ROCK.ORG
2433 S Riverside DriveBeloit, WI 53511

(608) 362-9593

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,885

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$165,030

Down $11,149 (-6.3%) from 2021

Net Assets

Down

$99,428

Down $28,059 (-22%) from 2021

Liabilities

Up

$65,602

Up $16,910 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$259,139

Down $60,258 (-19%) from 2021

Expenses

Up

$287,198

Up $14,533 (+5.3%) from 2021

Net Income

Down

-$28,059

Down $74,791 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,837Liabilities 2010: $13,048Net Assets 2010: $64,7892010Assets 2011: $75,050Liabilities 2011: $13,375Net Assets 2011: $61,6752011Assets 2012: $60,941Liabilities 2012: $18,391Net Assets 2012: $42,5502012Assets 2013: $61,961Liabilities 2013: $16,902Net Assets 2013: $45,0592013Assets 2014: $65,861Liabilities 2014: $20,205Net Assets 2014: $45,6562014Assets 2015: $79,550Liabilities 2015: $28,682Net Assets 2015: $50,8682015Assets 2016: $61,701Liabilities 2016: $17,732Net Assets 2016: $43,9692016Assets 2017: $71,805Liabilities 2017: $19,852Net Assets 2017: $51,9532017Assets 2018: $80,461Liabilities 2018: $13,175Net Assets 2018: $67,2862018Assets 2019: $85,272Liabilities 2019: $36,004Net Assets 2019: $49,2682019Assets 2020: $120,419Liabilities 2020: $39,664Net Assets 2020: $80,7552020Assets 2021: $176,179Liabilities 2021: $48,692Net Assets 2021: $127,4872021Assets 2022: $165,030Liabilities 2022: $65,602Net Assets 2022: $99,4282022Assets 2023: $124,971Liabilities 2023: $74,083Net Assets 2023: $50,8882023Assets 2024: $150,774Liabilities 2024: $61,956Net Assets 2024: $88,8182024

Highlighted filing

2022

Assets$165,030
Liabilities$65,602
Net Assets$99,428
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $242,4582010Expenses 2011: $242,2382011Expenses 2012: $252,9672012Revenue 2013: $232,375Expenses 2013: $229,866Net Income 2013: $2,5092013Revenue 2014: $237,988Expenses 2014: $237,391Net Income 2014: $5972014Revenue 2015: $253,784Expenses 2015: $258,327Net Income 2015: -$4,5432015Revenue 2016: $255,837Expenses 2016: $262,736Net Income 2016: -$6,8992016Revenue 2017: $256,100Expenses 2017: $248,116Net Income 2017: $7,9842017Revenue 2018: $243,231Expenses 2018: $227,898Net Income 2018: $15,3332018Revenue 2019: $210,111Expenses 2019: $221,800Net Income 2019: -$11,6892019Revenue 2020: $269,304Expenses 2020: $237,817Net Income 2020: $31,4872020Revenue 2021: $319,397Expenses 2021: $272,665Net Income 2021: $46,7322021Revenue 2022: $259,139Expenses 2022: $287,198Net Income 2022: -$28,0592022Revenue 2023: $267,741Expenses 2023: $316,281Net Income 2023: -$48,5402023Revenue 2024: $374,109Expenses 2024: $336,179Net Income 2024: $37,9302024

Highlighted filing

2022

Revenue$259,139
Expenses$287,198
Net Income-$28,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$259,139
Mission and Program Overview

Mission

Provide volunteerism opportunities for people 55 or older

Provide volunteerism opportunities for people 55 or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,093$76,642▼ $27,451
Pledges and Grants Receivable$41,537$38,355▼ $3,182
Cash and Non-Interest-Bearing Accounts$22,802$30,348▲ $7,546
Prepaid Expenses and Deferred Charges$4,852$4,884▲ $32
Land, Buildings, and Equipment, Net$2,895$2,296▼ $599
Total Assets$176,179$165,030▼ $11,149
Other Assets Total$0$12,505▲ $12,505
Liabilities
Accounts Payable and Accrued Expenses$30,858$31,573▲ $715
Escrow Account Liability$17,834$21,524▲ $3,690
Other Liabilities$0$12,505▲ $12,505
Total Liabilities$48,692$65,602▲ $16,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,487$86,928▼ $10,559
Net Assets With Donor Restrictions$30,000$12,500▼ $17,500
Total Net Assets Fund Balance$127,487$99,428▼ $28,059
Total Liabilities and Net Assets / Fund Balance$176,179$165,030▼ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,296$5,874$8,170
Other Assets Org$12,505--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CarperExecutive DirectorFT$62,885$62,885

Board Members and Trustees

NameTitle
Ed HansenPresident
John SolisVice President
Al SoftleyDirector
Jeff HoytDirector
John SoehnleinDirector
Phil SmithDirector
Robert NorderDirector
Roselyne AckleyDirector
Tim ThiedingDirector
Judy OwensSecretary
Debbie KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,533
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$2,554
All Other Contributions
$33,373
Change in Net Assets
$-28,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,983
Other Expenses$104,215
Total Fundraising Expense$3,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,356$25$26$105,407
Current Officers, Directors, Trustees, and Key Employees$15,721$46,220$943$62,884
Travel$54,833$502-$55,335
Fees for Services Accounting-$14,576-$14,576
Payroll Taxes$9,589$3,498$74$13,161
Office Expenses$9,255$739$133$10,127
Occupancy$7,638$849-$8,487
Insurance$5,919$426-$6,345
Conferences and Meetings$2,358$258$2,495$5,111
Advertising$1,844$14-$1,858
Pension Plan Contributions$1,531--$1,531
All Other Expenses$641$218$26$885
Depreciation Depletion$431$165$3$599
Fees for Services Other$349$187-$536
Other Expenses$314$42-$356
Total Functional Expenses$215,779$67,719$3,700$287,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,554
Gaming Direct Expenses$0
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
Operating Lease Liability$12,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 6

“Membership in the corporation shall be of one class and shall be open to all people 55 years of age and older residing within the territorial jurisdiction of rsvp of rock county who request such membership on the organizational role.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body of the organization.”

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

“The form 990, prepared by an outside accounting firm, is presented to the full board prior to filing.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annual performance evaluation is conducted by the board of directors and recommendations are made contingent upon fiscal conditions. The approved recommended compensation was documented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Retired Senior Volunteer Program of
EIN
39-1587220
Phone
6083629593
Address
2433 S RIVERSIDE DRIVE, BELOIT, WI 53511

Signing Officer

Name
Pamela Carper
Title
Executive Director
Phone
6083629593
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Carper
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
400

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Retired senior volunteer program of rock county, inc. Acts as a fiscal agent for a few small groups that work with local senior citizens. These groups hold an annual senior fair in beloit and janesville.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. SEEKS TO ENRICH THE LIVES OF VOLUNTEERS, AGE 55 AND OLDER, THROUGH MEANINGFUL SERVICE OPPORTUNITIES THAT MATCH THEIR LIFE SKILLS AND INTERESTS TO COMMUNITY NEEDS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09255
IRS990/OfficeExpensesGrp/TotalAmt010127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt0314
IRS990/OtherExpensesGrp/TotalAmt0356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03498
IRS990/PayrollTaxesGrp/ProgramServicesAmt09589
IRS990/PayrollTaxesGrp/TotalAmt013161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01531
IRS990/PensionPlanContributionsGrp/TotalAmt01531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04884
IRS990/PrincipalOfficerNm0PAMELA CARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGENERATIONAL PROGRAM - RSVP VOLUNTEERS ARE MATCHED WITH CHILDREN TO TEACH SKILLS, ENCOURAGE LIFE INTEREST SKILL DEVELOPMENT, AND TO SERVE AS ROLE MODELS AND SPECIAL GRANDPARENT-TYPE TELEPHONE FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY REFERRAL PROGRAM - RSVP VOLUNTEERS ARE REFERRED TO NON-PROFIT AGENCIES WITH SERVICE NEEDS, ATTEMPTING TO MATCH VOLUNTEERS' INTERESTS AND LIFE SKILLS WITH A WIDE VARIETY OF COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027969
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME-BASED AND GROUP PROJECTS PROGRAM - RSVP VOLUNTEERS WORK INDIVIDUALLY AND IN GROUPS ON PROJECTS FOR PUBLIC AND PRIVATE NON-PROFIT ORGANIZATIONS AND SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0103863
IRS990/PYOtherRevenueAmt03183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046732
IRS990/PYSalariesCompEmpBnftPaidAmt0168802
IRS990/PYTotalExpensesAmt0272665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01268312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268312
IRS990ScheduleA/TotalSupportAmt01271591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0386
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. ACTS AS A FISCAL AGENT FOR A FEW SMALL GROUPS THAT WORK WITH LOCAL SENIOR CITIZENS. THESE GROUPS HOLD AN ANNUAL SENIOR FAIR IN BELOIT AND JANESVILLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012505
IRS990ScheduleD/TotalLiabilityAmt012505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL BE OF ONE CLASS AND SHALL BE OPEN TO ALL PEOPLE 55 YEARS OF AGE AND OLDER RESIDING WITHIN THE TERRITORIAL JURISDICTION OF RSVP OF ROCK COUNTY WHO REQUEST SUCH MEMBERSHIP ON THE ORGANIZATIONAL ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, PREPARED BY AN OUTSIDE ACCOUNTING FIRM, IS PRESENTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE CONTINGENT UPON FISCAL CONDITIONS. THE APPROVED RECOMMENDED COMPENSATION WAS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176179
IRS990/TotalAssetsEOYAmt0165030
IRS990/TotalAssetsGrp/BOYAmt0176179
IRS990/TotalAssetsGrp/EOYAmt0165030
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,030
Liabilities
$65,602
Net assets
$99,428
Revenue
$259,139
Expenses
$287,198
Net income
-$28,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.62$0.89$3.74$3.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.74$0.51$2.68$3.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.66$0.99$2.59$2.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.49$1.27$3.19$2.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.81$2.69$2.38$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$2.10$2.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.43$2.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$2.56$2.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.56$2.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$2.54$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$2.38$2.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$2.32$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$2.42