Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1590764

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

64th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$451,356

Down $99,232 (-18%) from 2013

Net Assets

Down

$385,224

Down $123,464 (-24%) from 2013

Liabilities

Up

$66,132

Up $24,232 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$774,851

Up $73,044 (+10%) from 2013

Expenses

Up

$898,315

Up $305,990 (+52%) from 2013

Net Income

Down

-$123,464

Down $232,946 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$451,356
Liabilities$66,132
Net Assets$385,224
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$774,851
Expenses$898,315
Net Income-$123,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$803,868
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$340,356$191,517▼ $148,839
Accounts Receivable$143,156$157,892▲ $14,736
Land, Buildings, and Equipment, Net$21,880$69,712▲ $47,832
Prepaid Expenses and Deferred Charges$3,610$7,518▲ $3,908
Cash and Non-Interest-Bearing Accounts$19,571$2,344▼ $17,227
Total Assets$550,588$451,356▼ $99,232
Other Assets Total$22,015$22,373▲ $358
Liabilities
Accounts Payable and Accrued Expenses$16,925$36,620▲ $19,695
Deferred Revenue$24,975$25,038▲ $63
Other Liabilities-$4,474-
Total Liabilities$41,900$66,132▲ $24,232
Net Assets / Fund Balance
Unrestricted Net Assets$508,688$385,224▼ $123,464
Total Net Assets Fund Balance$508,688$385,224▼ $123,464
Total Liabilities and Net Assets / Fund Balance$550,588$451,356▼ $99,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,712$78,392$148,104
Other Land Buildings-$25,260$25,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica KrysztopaExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Heidi JohnsChairperson
Jason HughesVice Chairpe
Aimee ThurnerDirector
Alice SchoonoverDirector
Andrew JankeDirector
Beth JacobsenDirector
Jennifer KodlDirector
Jonathan WebsterDirector
Mark SpreitzerDirector
Patricia DiduchDirector
Regina HendrixDirector
Seth FlolidDirector
Sheri DisrudDirector
Sonya BadenDirector
Tasha BellDirector
Jennifer LivingstonSecretary
Linda LockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,638
Program Service Revenue
$679,053
Investment Income
$169
Other Revenue
$29,991
All Other Contributions
$300
Change in Net Assets
$-123,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,868
Revenue Not Reported on Financial Statements
$-29,017
Other Revenue Adjustments
$-29,017
Total Revenue per Audited Statements
$803,868
Total Revenue per Form 990
$774,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,769
Salaries, Compensation, and Employee Benefits$375,057
Grants and Similar Amounts Paid$83,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,285$46,990-$313,275
Advertising$284,613$728-$285,341
Grants to Domestic Orgs$83,489--$83,489
Office Expenses$32,922$6,147-$39,069
Other Employee Benefits$27,621$4,873-$32,494
Payroll Taxes$24,895$4,393-$29,288
Depreciation Depletion$16,856$2,975-$19,831
Conferences and Meetings$15,129$2,730-$17,859
Occupancy$8,167$8,166-$16,333
Travel$15,013$1,288-$16,301
All Other Expenses$4,931$6,513-$11,444
Fees for Services Accounting$5,217$5,218-$10,435
Other Expenses$3,466$4,255-$3,466
Fees for Services Other$1,236$1,236-$2,472
Insurance$255$958-$1,213
Interest$538$95-$633
Total Functional Expenses$801,750$96,565$0$898,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,332
Expenses per Audited Statements$898,315
Total Expenses per Form 990$898,315
Expenses Not Reported on Form 990$29,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stateline Community FoundationBeloit, WI-Jet Grants$79,642
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
Capital Lease Obligation$4,474
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 interim 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

Filer Name
Beloit Convention & Visitors
EIN
39-1590764
Phone
6083654838
Address
500 PUBLIC AVENUE, BELOIT, WI 53511

Signing Officer

Name
Matthew Bosen
Title
Interim Executive Director
Phone
6083654838
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
19

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Gary L Meier
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special projects expense 29,017 special projects expense -29,017”

Financial Statement Notes

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

“Special projects expense -29,017”

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

“Special projects expense 29,017”

Raw XML AppendixShowing 400 of 486 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/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069712
IRS990/LandBldgEquipCostOrOtherBssAmt0173364
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05337
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05337
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/NetAssetsOrFundBalancesBOYAmt0508688
IRS990/NetAssetsOrFundBalancesEOYAmt0385224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08166
IRS990/OccupancyGrp/ProgramServicesAmt08167
IRS990/OccupancyGrp/TotalAmt016333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OfficeExpensesGrp/ProgramServicesAmt032922
IRS990/OfficeExpensesGrp/TotalAmt039069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022015
IRS990/OtherAssetsTotalGrp/EOYAmt022373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032494
IRS990/OtherExpensesGrp/Desc0I-90 VC - SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1DUES - M&G
IRS990/OtherExpensesGrp/Desc2MISC. HOSPITALITY
IRS990/OtherExpensesGrp/Desc3HOSPITALITY TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OtherExpensesGrp/ProgramServicesAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/TotalAmt07083
IRS990/OtherExpensesGrp/TotalAmt14255
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherLiabilitiesGrp/EOYAmt04474
IRS990/OtherRevenueMiscGrp/Desc0SHARED PERSONNEL REIMB.
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc2COPIER EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27059
IRS990/OtherRevenueTotalAmt047008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04393
IRS990/PayrollTaxesGrp/ProgramServicesAmt024895
IRS990/PayrollTaxesGrp/TotalAmt029288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY HOTEL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060573
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0222001
IRS990/PYOtherRevenueAmt04819
IRS990/PYProgramServiceRevenueAmt0631769
IRS990/PYRevenuesLessExpensesAmt0109482
IRS990/PYSalariesCompEmpBnftPaidAmt0309751
IRS990/PYTotalExpensesAmt0592325
IRS990/PYTotalRevenueAmt0701807
IRS990/ReconcilationRevenueExpnssAmt0-123464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 437 BROCHURE SPONSORSHIP FEES 6,500 WELCOME CENTER SPONSORSHIP FEES 19,111 CO-OP ADVERTISING 5,220 LOSS ON SALE OF INVENTORY -22,473 REVENUE REIMBURSEMENTS 21,916 COPIER EXPENSE REIMBURSEMENT 7,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03059698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059698
IRS990ScheduleA/TotalSupportAmt03099694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148104
IRS990ScheduleD/ExpensesNotReportedAmt029017
IRS990ScheduleD/ExpensesSubtotalAmt0898315
IRS990ScheduleD/OtherExpensesIncludedAmt029017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29017
IRS990ScheduleD/RevenueSubtotalAmt0803868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS EXPENSE -29,017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS EXPENSE 29,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069712
IRS990ScheduleD/TotalExpensesPerForm990Amt0898315
IRS990ScheduleD/TotalLiabilityAmt04474
IRS990ScheduleD/TotalRevenuePerForm990Amt0774851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927332
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt079642
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JET GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATELINE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391585271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0690 3RD STREET SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE INTERIM 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,356
Liabilities
$66,132
Net assets
$385,224
Revenue
$774,851
Expenses
$898,315
Net income
-$123,464
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