Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$218,313
Up $7,247 (+3.4%) from 2010
Net Assets
Up$214,804
Up $11,163 (+5.5%) from 2010
Liabilities
Down$3,509
Down $3,916 (-53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$439,845
Up $84,436 (+24%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3509 |
| IRS990/AccountsReceivable/BOY | 0 | 36883 |
| IRS990/AccountsReceivable/EOY | 0 | 27362 |
| 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 | 10 |
| IRS990/Advertising/Total | 0 | 10 |
| IRS990/AllOtherContributions | 0 | 3225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4589 |
| IRS990/AllOtherExpenses/Total | 0 | 4589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50778 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21844 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1831 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14095 |
| IRS990/DepreciationDepletion/Total | 0 | 14095 |
| 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 | 435365 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4461 |
| IRS990/FeesForServicesLegal/Total | 0 | 4461 |
| 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 | 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 | ED SCHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA VAN NESS |
| 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 | 31382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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 | 65878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32333 |
| IRS990/Grants | 0 | 156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1924 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 156 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 156 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 451008 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9417 |
| IRS990/Insurance/Total | 0 | 9417 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48302 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 562 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 562 |
| IRS990/InvestmentIncomePriorYear | 0 | 683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 562 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91240 |
| 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 | 203641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 913 |
| IRS990/Occupancy/Total | 0 | 913 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135900 |
| IRS990/OfficeExpenses/Total | 0 | 135900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 215239 |
| IRS990/OtherExpensesCurrentYear | 0 | 278552 |
| IRS990/OtherExpenses/Description | 0 | DELIVERY/FREIGHT |
| IRS990/OtherExpenses/Description | 1 | PURCHASES/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VENDING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 25587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4838 |
| IRS990/OtherExpenses/Total | 0 | 25587 |
| IRS990/OtherExpenses/Total | 1 | 7852 |
| IRS990/OtherExpenses/Total | 2 | 5871 |
| IRS990/OtherExpenses/Total | 3 | 4838 |
| IRS990/OtherRevenueCurrentYear | 0 | 90 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 90 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90 |
| IRS990/OtherRevenuePriorYear | 0 | 53 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158772 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158772 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2365 |
| IRS990/PayrollTaxes/Total | 0 | 2365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 414798 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTERED WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 414798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 414798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11163 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 414798 |
| IRS990/RevenuesLessExpensesCY | 0 | 11163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5822 |
| IRS990/SalariesEtcCurrentYear | 0 | 161137 |
| IRS990/SalariesEtcPriorYear | 0 | 138246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9357 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9401 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 439325 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 439325 |
| 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 | 8222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35914 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47639 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124130 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11163 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11163 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 439845 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6527 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6527 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 451008 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 439845 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 439845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91240 |
| IRS990ScheduleD/TotalRevenue | 0 | 451008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 451008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 439845 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 451008 |
| 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 | 501C3 |
| 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 | 50976 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 813018 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CTY BUDGET REPORT FIGURE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CTY BUDGET REPORT FIGURE |
| 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 | 211066 |
| IRS990/TotalAssetsBOY | 0 | 211066 |
| IRS990/TotalAssets/EOY | 0 | 218313 |
| IRS990/TotalAssetsEOY | 0 | 218313 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35558 |
| IRS990/TotalExpensesCurrentYear | 0 | 439845 |
| IRS990/TotalExpensesPriorYear | 0 | 355409 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4480 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435365 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 439845 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7425 |
| IRS990/TotalLiabilitiesBOY | 0 | 7425 |
| IRS990/TotalLiabilities/EOY | 0 | 3509 |
| IRS990/TotalLiabilitiesEOY | 0 | 3509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 211066 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 218313 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 203641 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 214804 |
| IRS990/TotalOtherCompensation | 0 | 31382 |
| IRS990/TotalOtherRevenue | 0 | 90 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435365 |
| IRS990/TotalProgramServiceRevenue | 0 | 414798 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 65878 |
| IRS990/TotalRevenueCurrentYear | 0 | 451008 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 652 |
| IRS990/TotalRevenuePriorYear | 0 | 349587 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 414798 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 451008 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 19 |
| IRS990/Travel/Total | 0 | 19 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 203641 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 214804 |
| 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 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | MARIAN SOMMERFELDT |
| ReturnHeader/Officer/Phone | 0 | 9203613484 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T11:04:48-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.