Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$211,066
No earlier filing loaded for comparison.
Net Assets
$203,641
No earlier filing loaded for comparison.
Liabilities
$7,425
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$355,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide prevocational services, adult day services, supported employment, and transportation services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7425 |
| IRS990/AccountsReceivable/BOY | 0 | 38497 |
| IRS990/AccountsReceivable/EOY | 0 | 36883 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 69 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549230069 |
| IRS990/Advertising/ProgramServices | 0 | 9 |
| IRS990/Advertising/Total | 0 | 9 |
| IRS990/AllOtherContributions | 0 | 1831 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9604 |
| IRS990/DepreciationDepletion/Total | 0 | 9604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS RESIDING IN GREEN LAKE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 354966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 443 |
| IRS990/FeesForServicesLegal/Total | 0 | 443 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 65000 |
| IRS990/FeesForServicesManagement/Total | 0 | 65000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB MALCHETSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIAN SOMMERFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA VAN NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED SCHUH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 31329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 31183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 86827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 62704 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1924 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 276 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1924 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1924 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 349587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8119 |
| IRS990/Insurance/Total | 0 | 8119 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51202 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 48302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 683 |
| IRS990/InvestmentIncomePriorYear | 0 | 806 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 683 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63175 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIAN SOMMERFELDT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 209463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203641 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1831 |
| IRS990/Occupancy/Total | 0 | 1831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91852 |
| IRS990/OfficeExpenses/Total | 0 | 91852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 190757 |
| IRS990/OtherExpensesCurrentYear | 0 | 215239 |
| IRS990/OtherExpenses/Description | 0 | FREIGHT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | VENDING EXPENSE |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 13063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7362 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4533 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1658 |
| IRS990/OtherExpenses/Total | 0 | 13063 |
| IRS990/OtherExpenses/Total | 1 | 11765 |
| IRS990/OtherExpenses/Total | 2 | 7362 |
| IRS990/OtherExpenses/Total | 3 | 4533 |
| IRS990/OtherExpenses/Total | 4 | 1658 |
| IRS990/OtherRevenueCurrentYear | 0 | 53 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53 |
| IRS990/OtherRevenuePriorYear | 0 | 82 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136698 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1548 |
| IRS990/PayrollTaxes/Total | 0 | 1548 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1881 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2571 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 347020 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTERED WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 327817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 347020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5822 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 347020 |
| IRS990/RevenuesLessExpensesCY | 0 | -5822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13651 |
| IRS990/SalariesEtcCurrentYear | 0 | 138246 |
| IRS990/SalariesEtcPriorYear | 0 | 127535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9302 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9357 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 355409 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 355409 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 391598292 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GREEN LAKE COUNTY HEALTH & HUMAN SVCS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10017 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25897 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35914 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6527 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6527 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40334 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86965 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63175 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BOARD DOES NOT REVIEW THE RETURN BEFORE IT IS FILED. THE PREPARERS ADVISE THE GOVERNING BOARD TO REVIEW THE RETURN ALONG WITH THE FINANCIAL STATEMENTS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 500 LAKE STEEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GREEN LAKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54941 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391598292 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GREEN LAKE COUNTY DEPT OF HEALTH & |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | GOV-HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 99887 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 782153 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CTY BUDGET REPORT FIGURES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CTY BUDGET REPORT FIGURES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GREEN LAKE COUNTY DHS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | GREEN LAKE COUNTY DHS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 69 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 549230069 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ED SCHUH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9203613484 |
| IRS990/TotalAssets/BOY | 0 | 216403 |
| IRS990/TotalAssetsBOY | 0 | 216403 |
| IRS990/TotalAssets/EOY | 0 | 211066 |
| IRS990/TotalAssetsEOY | 0 | 211066 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1831 |
| IRS990/TotalExpensesCurrentYear | 0 | 355409 |
| IRS990/TotalExpensesPriorYear | 0 | 318568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 443 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 354966 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 355409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6940 |
| IRS990/TotalLiabilitiesBOY | 0 | 6940 |
| IRS990/TotalLiabilities/EOY | 0 | 7425 |
| IRS990/TotalLiabilitiesEOY | 0 | 7425 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216403 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211066 |
| IRS990/TotalNbrEmployees | 0 | 91 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 209463 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 203641 |
| IRS990/TotalOtherCompensation | 0 | 62512 |
| IRS990/TotalOtherRevenue | 0 | 53 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 354966 |
| IRS990/TotalProgramServiceRevenue | 0 | 347020 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 149531 |
| IRS990/TotalRevenueCurrentYear | 0 | 349587 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 736 |
| IRS990/TotalRevenuePriorYear | 0 | 332219 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 347020 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 349587 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 209463 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 203641 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391598292 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOX RIVER INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | FOXR |
| ReturnHeader/Filer/Phone | 0 | 9203613484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 LEFFERT STREET PO BOX 69 |
| ReturnHeader/Filer/USAddress/City | 0 | BERLIN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 549230069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-11 |
| ReturnHeader/Officer/Name | 0 | MARIAN SOMMERFELDT |
| ReturnHeader/Officer/Phone | 0 | 9203613484 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 E FOND DU LAC ST PO BOX 272 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIPON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54971 |
| ReturnHeader/Preparer/Name | 0 | GARY G BORN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9207487741 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-10T12:06:21-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.