Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1590764

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

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

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$551,570

Up $100,214 (+22%) from 2014

Net Assets

Up

$506,434

Up $121,210 (+31%) from 2014

Liabilities

Down

$45,136

Down $20,996 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$795,604

Up $20,753 (+2.7%) from 2014

Expenses

Down

$674,394

Down $223,921 (-25%) from 2014

Net Income

Up

$121,210

Up $244,674 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$551,570
Liabilities$45,136
Net Assets$506,434
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$795,604
Expenses$674,394
Net Income$121,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$858,790
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
Accounts Receivable$157,892$238,777▲ $80,885
Savings and Temporary Cash Investments$191,517$199,677▲ $8,160
Land, Buildings, and Equipment, Net$69,712$93,128▲ $23,416
Prepaid Expenses and Deferred Charges$7,518$13,910▲ $6,392
Cash and Non-Interest-Bearing Accounts$2,344$6,078▲ $3,734
Total Assets$451,356$551,570▲ $100,214
Other Assets Total$22,373--
Liabilities
Deferred Revenue$25,038$27,450▲ $2,412
Accounts Payable and Accrued Expenses$36,620$17,686▼ $18,934
Other Liabilities$4,474--
Total Liabilities$66,132$45,136▼ $20,996
Net Assets / Fund Balance
Unrestricted Net Assets$385,224$506,434▲ $121,210
Total Net Assets Fund Balance$385,224$506,434▲ $121,210
Total Liabilities and Net Assets / Fund Balance$451,356$551,570▲ $100,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,481$64,527$112,008
Other Land Buildings$45,647$849$46,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Celestino RuffiniExecutive DiFT$21,000$21,000

Board Members and Trustees

NameTitle
Patricia DiduchChair
Tasha BellVice Chair
Aimee ThurnerDirector
Andrew JankeDirector
Ann Sitrick JoyceDirector
Beth JacobsenDirector
Jason HughesDirector
Jennifer KodlDirector
Jessica EversonDirector
Linda LockDirector
Lori Curtis LutherDirector
Regina HendrixDirector
Seth FlolidDirector
Ted RehlDirector
Sonya BadenSecretary
Jonathan WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,600
Program Service Revenue
$757,816
Investment Income
$-6,321
Other Revenue
$-20,491
All Other Contributions
$437
Change in Net Assets
$121,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,790
Revenue Not Reported on Financial Statements
$-63,186
Other Revenue Adjustments
$-63,186
Total Revenue per Audited Statements
$858,790
Total Revenue per Form 990
$795,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,318
Salaries, Compensation, and Employee Benefits$291,589
Grants and Similar Amounts Paid$71,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,843$31,913-$212,756
Advertising$150,244$363-$150,607
Grants to Domestic Orgs$71,487--$71,487
Office Expenses$34,521$9,241-$43,762
Payroll Taxes$27,793$4,904-$32,697
Other Employee Benefits$21,366$3,770-$25,136
Current Officers, Directors, Trustees, and Key Employees$17,850$3,150-$21,000
Occupancy$9,505$9,507-$19,012
Conferences and Meetings$16,090$2,920-$19,010
Depreciation Depletion$15,177$2,678-$17,855
Fees for Services Accounting$5,530$5,530-$11,060
Travel$8,743$972-$9,715
All Other Expenses$5,719$3,383-$9,102
Other Expenses$3,879$2,790-$2,790
Insurance$786$1,318-$2,104
Fees for Services Other$750$750-$1,500
Interest$115$20-$135
Total Functional Expenses$591,185$83,209$0$674,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,580
Expenses per Audited Statements$674,394
Total Expenses per Form 990$674,394
Expenses Not Reported on Form 990$63,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jet Grants---$69,518
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
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
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
Celestino Ruffini
Title
Executive Director
Phone
6083654838
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestino Ruffini
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
3

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -6,450 special projects expense 56,736 loss on disposal of fixed assets 6,450 special projects expense -56,736”

Financial Statement Notes

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

“Special projects expense -56,736 loss on disposal of fixed assets -6,450”

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

“Special projects expense 56,736”

Raw XML AppendixShowing 400 of 478 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093128
IRS990/LandBldgEquipCostOrOtherBssAmt0158504
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06450
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0385224
IRS990/NetAssetsOrFundBalancesEOYAmt0506434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-32550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-32550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09507
IRS990/OccupancyGrp/ProgramServicesAmt09505
IRS990/OccupancyGrp/TotalAmt019012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09241
IRS990/OfficeExpensesGrp/ProgramServicesAmt034521
IRS990/OfficeExpensesGrp/TotalAmt043762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025136
IRS990/OtherExpensesGrp/Desc0VISITOR'S GUIDE
IRS990/OtherExpensesGrp/Desc1I-90 VC - SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3VISITOR'S GUIDE M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ProgramServicesAmt015810
IRS990/OtherExpensesGrp/ProgramServicesAmt14977
IRS990/OtherExpensesGrp/ProgramServicesAmt23879
IRS990/OtherExpensesGrp/TotalAmt015810
IRS990/OtherExpensesGrp/TotalAmt14977
IRS990/OtherExpensesGrp/TotalAmt23879
IRS990/OtherExpensesGrp/TotalAmt32790
IRS990/OtherLiabilitiesGrp/BOYAmt04474
IRS990/OtherRevenueMiscGrp/Desc0WC SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13259
IRS990/OtherRevenueTotalAmt012059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt027793
IRS990/PayrollTaxesGrp/TotalAmt032697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013910
IRS990/PrincipalOfficerNm0CELESTINO RUFFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY HOTEL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083489
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0439769
IRS990/PYOtherRevenueAmt029991
IRS990/PYProgramServiceRevenueAmt0679053
IRS990/PYRevenuesLessExpensesAmt0-123464
IRS990/PYSalariesCompEmpBnftPaidAmt0375057
IRS990/PYTotalExpensesAmt0898315
IRS990/PYTotalRevenueAmt0774851
IRS990/ReconcilationRevenueExpnssAmt0121210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,994 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/CurrentTaxYearAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt02636142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636142
IRS990ScheduleA/TotalSupportAmt02679842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112008
IRS990ScheduleD/ExpensesNotReportedAmt063186
IRS990ScheduleD/ExpensesSubtotalAmt0674394
IRS990ScheduleD/LossesReportedAmt06450
IRS990ScheduleD/OtherExpensesIncludedAmt056736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046496
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63186
IRS990ScheduleD/RevenueSubtotalAmt0858790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS EXPENSE -56,736 LOSS ON DISPOSAL OF FIXED ASSETS -6,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS EXPENSE 56,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093128
IRS990ScheduleD/TotalExpensesPerForm990Amt0674394
IRS990ScheduleD/TotalRevenuePerForm990Amt0795604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737580
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt069518
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JET GRANTS
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.
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/ExplanationTxt4LOSSES REPORTED ON RETURN -6,450 SPECIAL PROJECTS EXPENSE 56,736 LOSS ON DISPOSAL OF FIXED ASSETS 6,450 SPECIAL PROJECTS EXPENSE -56,736
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,570
Liabilities
$45,136
Net assets
$506,434
Revenue
$795,604
Expenses
$674,394
Net income
$121,210
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