Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1590764

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.VISITBELOIT.COM
500 Public AvenueBeloit, WI 53511

(608) 365-4838

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,538

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$550,588

Up $71,026 (+15%) from 2012

Net Assets

Up

$508,688

Up $109,482 (+27%) from 2012

Liabilities

Down

$41,900

Down $38,456 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$701,807

No earlier filing loaded for comparison.

Expenses

Down

$592,325

Down $8,573 (-1.4%) from 2012

Net Income

$109,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $382,614Liabilities 2010: $30,569Net Assets 2010: $352,0452010Assets 2011: $430,261Liabilities 2011: $44,852Net Assets 2011: $385,4092011Assets 2012: $479,562Liabilities 2012: $80,356Net Assets 2012: $399,2062012Assets 2013: $550,588Liabilities 2013: $41,900Net Assets 2013: $508,6882013Assets 2014: $451,356Liabilities 2014: $66,132Net Assets 2014: $385,2242014Assets 2015: $551,570Liabilities 2015: $45,136Net Assets 2015: $506,4342015Assets 2016: $738,060Liabilities 2016: $93,133Net Assets 2016: $644,9272016Assets 2017: $752,970Liabilities 2017: $114,139Net Assets 2017: $638,8312017Assets 2018: $697,339Liabilities 2018: $85,841Net Assets 2018: $611,4982018Assets 2019: $780,582Liabilities 2019: $127,012Net Assets 2019: $653,5702019Assets 2020: $1,073,363Liabilities 2020: $264,351Net Assets 2020: $809,0122020Assets 2021: $759,163Liabilities 2021: $701,551Net Assets 2021: $57,6122021Assets 2022: $784,513Liabilities 2022: $693,720Net Assets 2022: $90,7932022Assets 2023: $762,749Liabilities 2023: $597,290Net Assets 2023: $165,4592023Assets 2024: $1,035,412Liabilities 2024: $150,539Net Assets 2024: $884,8732024

Highlighted filing

2013

Assets$550,588
Liabilities$41,900
Net Assets$508,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,3912010Expenses 2011: $490,3962011Expenses 2012: $600,8982012Revenue 2013: $701,807Expenses 2013: $592,325Net Income 2013: $109,4822013Revenue 2014: $774,851Expenses 2014: $898,315Net Income 2014: -$123,4642014Revenue 2015: $795,604Expenses 2015: $674,394Net Income 2015: $121,2102015Revenue 2016: $878,434Expenses 2016: $739,941Net Income 2016: $138,4932016Revenue 2017: $913,137Expenses 2017: $919,233Net Income 2017: -$6,0962017Revenue 2018: $1,017,179Expenses 2018: $1,044,512Net Income 2018: -$27,3332018Revenue 2019: $1,070,521Expenses 2019: $1,028,449Net Income 2019: $42,0722019Revenue 2020: $1,002,661Expenses 2020: $847,219Net Income 2020: $155,4422020Revenue 2021: $262Expenses 2021: $223,778Net Income 2021: -$223,5162021Revenue 2022: $17,954Expenses 2022: $120,389Net Income 2022: -$102,4352022Revenue 2023: -$5,891Expenses 2023: $44,892Net Income 2023: -$50,7832023Revenue 2024: $902,334Expenses 2024: $182,920Net Income 2024: $719,4142024

Highlighted filing

2013

Revenue$701,807
Expenses$592,325
Net Income$109,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$710,473
Mission and Program Overview

Mission

We are greater beloit's tourism champion using our expertise to generate positive economic impact and to create a vibrant community for residents and visitors.

Promotion of the beloit, wi area as a convention location and tourist area, and to provide staff development and promotional services for the tourism industry to municipalities and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,474$340,356▲ $56,882
Accounts Receivable$135,880$143,156▲ $7,276
Land, Buildings, and Equipment, Net$30,702$21,880▼ $8,822
Cash and Non-Interest-Bearing Accounts$18,108$19,571▲ $1,463
Prepaid Expenses and Deferred Charges$4,769$3,610▼ $1,159
Total Assets$479,562$550,588▲ $71,026
Other Assets Total$6,629$22,015▲ $15,386
Liabilities
Grants Payable$40,500--
Deferred Revenue$24,975$24,975→ $0
Accounts Payable and Accrued Expenses$14,881$16,925▲ $2,044
Total Liabilities$80,356$41,900▼ $38,456
Net Assets / Fund Balance
Unrestricted Net Assets$399,206$508,688▲ $109,482
Total Net Assets Fund Balance$399,206$508,688▲ $109,482
Total Liabilities and Net Assets / Fund Balance$479,562$550,588▲ $71,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311$24,949-
Equipment$21,569$48,582-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica KrysztopaExecutive DiFT$59,538$59,538

Board Members and Trustees

NameTitle
Matt BosenChairperson
Heidi JohnsVice Chairpe
Alice SchoonoverDirector
Andrew JankeDirector
Barbara BuffingtonDirector
Beth JacobsenDirector
Brenda GouldDirector
James Van De BogartDirector
Jason HughesDirector
Nancy HeidtDirector
Nancy VanceDirector
Sheri DisrudDirector
Jennifer LivingstonSecretary
Linda LockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$631,769
Investment Income
$219
Other Revenue
$4,819
Change in Net Assets
$109,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,473
Revenue Not Reported on Financial Statements
$-8,666
Other Revenue Adjustments
$-8,666
Total Revenue per Audited Statements
$710,473
Total Revenue per Form 990
$701,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,751
Other Expenses$222,001
Grants and Similar Amounts Paid$60,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,183$38,503-$256,686
Advertising$88,937$100-$89,037
Grants to Domestic Orgs$60,573--$60,573
Office Expenses$31,201$8,802-$40,003
Other Employee Benefits$25,578$4,514-$30,092
Payroll Taxes$19,527$3,446-$22,973
Occupancy$8,302$8,303-$16,605
Conferences and Meetings$9,736$1,884-$11,620
Depreciation Depletion$9,620$1,697-$11,317
Fees for Services Accounting$4,599$4,598-$9,197
Travel$6,803$346-$7,149
All Other Expenses$4,468$2,580-$7,048
Fees for Services Other$1,916$1,917-$3,833
Other Expenses$2,949$2,083-$2,083
Insurance$340$1,269-$1,609
Total Functional Expenses$512,283$80,042$0$592,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,991
Expenses per Audited Statements$592,325
Total Expenses per Form 990$592,325
Expenses Not Reported on Form 990$8,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1585271---$59,615
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the excutive director and external accountant prior to filing.”

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

“Board members submit a written statement describing any conflicts of interest prior to becoming a member of the board and annually review, update, and resubmit the conflict of interest statement.”

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

“The executive committee meets, reviews the performance, and votes on the executive director's yearly increase in salary. Benchmarking is performed to ensure compensation is appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request and are available for public inspection on guide star.”

Filing and Contact Details

Filer

EIN
39-1590764
Phone
6083654838

Signing Officer

Name
Monica Krysztopa
Title
Executive Director
Phone
6083654838
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
5

Preparer

Preparer
Gary L Meier
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special projects expense 8,666 special projects expense -8,666”

Financial Statement Notes

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

“Special projects expense -8,666”

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

“Special projects expense 8,666”

Raw XML AppendixShowing 400 of 469 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/MissionDesc0PROMOTION OF THE BELOIT, WI AREA AS A CONVENTION LOCATION AND TOURIST AREA, AND TO PROVIDE STAFF DEVELOPMENT AND PROMOTIONAL SERVICES FOR THE TOURISM INDUSTRY TO MUNICIPALITIES AND OTHER ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399206
IRS990/NetAssetsOrFundBalancesEOYAmt0508688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08303
IRS990/OccupancyGrp/ProgramServicesAmt08302
IRS990/OccupancyGrp/TotalAmt016605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08802
IRS990/OfficeExpensesGrp/ProgramServicesAmt031201
IRS990/OfficeExpensesGrp/TotalAmt040003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06629
IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030092
IRS990/OtherExpensesGrp/Desc0VISITOR'S GUIDE
IRS990/OtherExpensesGrp/Desc1I-90 VC - SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SEASONAL DECORATIONS MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt016375
IRS990/OtherExpensesGrp/ProgramServicesAmt13176
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/TotalAmt016375
IRS990/OtherExpensesGrp/TotalAmt13176
IRS990/OtherExpensesGrp/TotalAmt22949
IRS990/OtherExpensesGrp/TotalAmt32083
IRS990/OtherRevenueMiscGrp/Desc0WC SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1CO-OP ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2460
IRS990/OtherRevenueTotalAmt010275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03446
IRS990/PayrollTaxesGrp/ProgramServicesAmt019527
IRS990/PayrollTaxesGrp/TotalAmt022973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY HOTEL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073945
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0213326
IRS990/PYOtherRevenueAmt07841
IRS990/PYProgramServiceRevenueAmt0538112
IRS990/PYRevenuesLessExpensesAmt013797
IRS990/PYSalariesCompEmpBnftPaidAmt0313627
IRS990/PYTotalExpensesAmt0600898
IRS990/PYTotalRevenueAmt0614695
IRS990/ReconcilationRevenueExpnssAmt0109482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340356
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 66 ROTARY CENTER FEES 932 BROCHURE SPONSORSHIP FEES 6,500 WELCOME CENTER SPONSORSHIP FEES 6,415 CO-OP ADVERTISING 3,400 LOSS ON SALE OF INVENTORY -5,456
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02751963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751963
IRS990ScheduleA/TotalSupportAmt02766875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070151
IRS990ScheduleD/ExpensesNotReportedAmt08666
IRS990ScheduleD/ExpensesSubtotalAmt0592325
IRS990ScheduleD/OtherExpensesIncludedAmt08666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024949
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8666
IRS990ScheduleD/RevenueSubtotalAmt0710473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS EXPENSE -8,666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS EXPENSE 8,666
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021880
IRS990ScheduleD/TotalExpensesPerForm990Amt0592325
IRS990ScheduleD/TotalRevenuePerForm990Amt0701807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600991
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059615
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10STATELINE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391585271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10690 3RD STREET SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/City0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND EXTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT A WRITTEN STATEMENT DESCRIBING ANY CONFLICTS OF INTEREST PRIOR TO BECOMING A MEMBER OF THE BOARD AND ANNUALLY REVIEW, UPDATE, AND RESUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS, REVIEWS THE PERFORMANCE, AND VOTES ON THE EXECUTIVE DIRECTOR'S YEARLY INCREASE IN SALARY. BENCHMARKING IS PERFORMED TO ENSURE COMPENSATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE FOR PUBLIC INSPECTION ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS EXPENSE 8,666 SPECIAL PROJECTS EXPENSE -8,666
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,588
Liabilities
$41,900
Net assets
$508,688
Revenue
$701,807
Expenses
$592,325
Net income
$109,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.88$0.90$0.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.17$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$1.00$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.02$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.80$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$0.77$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.46
Peer Organizations

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