Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1590764

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$738,060

Up $186,490 (+34%) from 2015

Net Assets

Up

$644,927

Up $138,493 (+27%) from 2015

Liabilities

Up

$93,133

Up $47,997 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$878,434

Up $82,830 (+10%) from 2015

Expenses

Up

$739,941

Up $65,547 (+9.7%) from 2015

Net Income

Up

$138,493

Up $17,283 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$738,060
Liabilities$93,133
Net Assets$644,927
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$878,434
Expenses$739,941
Net Income$138,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$892,884
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$199,677$389,283▲ $189,606
Accounts Receivable$238,777$182,542▼ $56,235
Land, Buildings, and Equipment, Net$93,128$86,508▼ $6,620
Prepaid Expenses and Deferred Charges$13,910$60,482▲ $46,572
Cash and Non-Interest-Bearing Accounts$6,078$8,006▲ $1,928
Total Assets$551,570$738,060▲ $186,490
Other Assets Total-$11,239-
Liabilities
Accounts Payable and Accrued Expenses$17,686$58,398▲ $40,712
Deferred Revenue$27,450$34,735▲ $7,285
Total Liabilities$45,136$93,133▲ $47,997
Net Assets / Fund Balance
Unrestricted Net Assets$506,434$644,927▲ $138,493
Total Net Assets Fund Balance$506,434$644,927▲ $138,493
Total Liabilities and Net Assets / Fund Balance$551,570$738,060▲ $186,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,305$76,689$120,994
Other Land Buildings$42,203$10,543$52,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celestino RuffiniExecutive DiFT$71,050$4,803$75,853

Board Members and Trustees

NameTitle
Patricia DiduchPresident
Andrew JankeDirector
Ann Sitrick JoyceDirector
Beth JacobsenDirector
Jennifer KodlDirector
Jessica EversonDirector
Linda LockDirector
Lori Curtis LutherDirector
Sheila DeforestDirector
Ted RehlDirector
Tim DutterDirector
Sonya BadenSecretary
Jonathan WebsterTreasurer
Tasha BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,438
Program Service Revenue
$801,477
Investment Income
$257
Other Revenue
$8,262
Change in Net Assets
$138,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,884
Revenue Not Reported on Financial Statements
$-14,450
Revenue Not Reported on Form 990
$-80
Other Revenue Adjustments
$-14,450
Total Revenue per Audited Statements
$892,804
Total Revenue per Form 990
$878,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,197
Salaries, Compensation, and Employee Benefits$302,355
Grants and Similar Amounts Paid$44,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,774$27,842-$185,616
Advertising$151,530--$151,530
Current Officers, Directors, Trustees, and Key Employees$60,393$10,657-$71,050
Office Expenses$35,943$8,953-$44,896
Grants to Domestic Orgs$44,389--$44,389
Payroll Taxes$22,435$3,959-$26,394
Travel$21,852$2,429-$24,281
Depreciation Depletion$18,578$3,278-$21,856
Conferences and Meetings$19,237$2,551-$21,788
Other Employee Benefits$16,400$2,895-$19,295
Occupancy$9,213$9,211-$18,424
All Other Expenses$10,536$7,101-$17,637
Fees for Services Accounting$5,615$5,615-$11,230
Other Expenses$5,412--$5,412
Fees for Services Other$1,222$1,222-$2,444
Insurance$457$1,624-$2,081
Total Functional Expenses$652,604$87,337$0$739,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,311
Total Expenses per Form 990$739,941
Expenses per Audited Statements$739,861
Expenses Not Reported on Form 990$14,450
Expenses Not Reported on Financial Statements$80
Other Expense Adjustments$80
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jet Grants---$31,116
Stateline Community FoundationBeloit, WI-Jet Grants$9,864
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 executive director and approved by the board 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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestino Ruffini
Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
1

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

“Cost of sales -80 special projects expense 14,450 special projects expense -14,450 cost of sales 80”

Financial Statement Notes

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

“COST OF SALES -80”

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

“Special projects expense -14,450”

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

“Special projects expense 14,450”

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

“COST OF SALES 80”

Raw XML AppendixShowing 400 of 495 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/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086508
IRS990/LandBldgEquipCostOrOtherBssAmt0173740
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0506434
IRS990/NetAssetsOrFundBalancesEOYAmt0644927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09211
IRS990/OccupancyGrp/ProgramServicesAmt09213
IRS990/OccupancyGrp/TotalAmt018424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OfficeExpensesGrp/ProgramServicesAmt035943
IRS990/OfficeExpensesGrp/TotalAmt044896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019295
IRS990/OtherExpensesGrp/Desc0LEGACY PROGRAM SPONSORSHI
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP - I-90 WC
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt19377
IRS990/OtherExpensesGrp/ProgramServicesAmt27241
IRS990/OtherExpensesGrp/ProgramServicesAmt35412
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt19377
IRS990/OtherExpensesGrp/TotalAmt27241
IRS990/OtherExpensesGrp/TotalAmt35412
IRS990/OtherRevenueMiscGrp/Desc0WC SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1CO-OP ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt018675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt022435
IRS990/PayrollTaxesGrp/TotalAmt026394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060482
IRS990/PrincipalOfficerNm0CELESTINO RUFFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071487
IRS990/PYInvestmentIncomeAmt0-6321
IRS990/PYOtherExpensesAmt0311318
IRS990/PYOtherRevenueAmt0-20491
IRS990/PYProgramServiceRevenueAmt0757816
IRS990/PYRevenuesLessExpensesAmt0121210
IRS990/PYSalariesCompEmpBnftPaidAmt0291589
IRS990/PYTotalExpensesAmt0674394
IRS990/PYTotalRevenueAmt0795604
IRS990/ReconcilationRevenueExpnssAmt0138493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,318 BROCHURE SPONSORSHIP FEES 6,500 WELCOME CENTER SPONSORSHIP FEES 44,586 CO-OP ADVERTISING 7,220 LOSS ON SALE OF INVENTORY -22,473 REVENUE REIMBURSEMENTS 21,916 COPIER EXPENSE REIMBURSEMENT 7,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt03736388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0801477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0757816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0679053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0631769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0538112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03408227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03736388
IRS990ScheduleA/TotalSupportAmt03807545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120994
IRS990ScheduleD/ExpensesNotReportedAmt014450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080
IRS990ScheduleD/ExpensesSubtotalAmt0739861
IRS990ScheduleD/OtherExpensesIncludedAmt014450
IRS990ScheduleD/OtherExpensesNotIncludedAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052746
IRS990ScheduleD/OtherRevenueAmt0-80
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14450
IRS990ScheduleD/RevenueNotReportedAmt0-80
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14450
IRS990ScheduleD/RevenueSubtotalAmt0892884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -80
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS EXPENSE -14,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS EXPENSE 14,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 80
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086508
IRS990ScheduleD/TotalExpensesPerForm990Amt0739941
IRS990ScheduleD/TotalRevenuePerForm990Amt0878434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754311
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09864
IRS990ScheduleI/RecipientTable/CashGrantAmt131116
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JET GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATELINE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JET GRANTS
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,060
Liabilities
$93,133
Net assets
$644,927
Revenue
$878,434
Expenses
$739,941
Net income
$138,493
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