Civic Intelligence

Senior Connections Inc.

990 • Fiscal year 2016 • EIN 39-1602800

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

1805 North 16th StreetSuperior, WI 54880

(715) 394-3611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,045

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$699,480

Up $85,719 (+14%) from 2015

Net Assets

Up

$550,362

Up $59,878 (+12%) from 2015

Liabilities

Up

$149,118

Up $25,841 (+21%) from 2015

Revenue

Up

$987,576

Up $50,641 (+5.4%) from 2015

Expenses

Up

$928,887

Up $30,595 (+3.4%) from 2015

Net Income

Up

$58,689

Up $20,046 (+52%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $402,217Liabilities 2010: $61,091Net Assets 2010: $341,1262010Assets 2011: $431,398Liabilities 2011: $49,882Net Assets 2011: $381,5162011Assets 2012: $451,069Liabilities 2012: $53,320Net Assets 2012: $397,7492012Assets 2013: $464,667Liabilities 2013: $62,760Net Assets 2013: $401,9072013Assets 2014: $530,885Liabilities 2014: $79,044Net Assets 2014: $451,8412014Assets 2015: $613,761Liabilities 2015: $123,277Net Assets 2015: $490,4842015Assets 2016: $699,480Liabilities 2016: $149,118Net Assets 2016: $550,3622016Assets 2017: $700,095Liabilities 2017: $113,869Net Assets 2017: $586,2262017Assets 2018: $674,396Liabilities 2018: $116,470Net Assets 2018: $557,9262018Assets 2019: $660,012Liabilities 2019: $95,047Net Assets 2019: $564,9652019Assets 2020: $826,138Liabilities 2020: $126,215Net Assets 2020: $699,9232020Assets 2021: $786,894Liabilities 2021: $121,151Net Assets 2021: $665,7432021Assets 2022: $663,872Liabilities 2022: $82,030Net Assets 2022: $581,8422022Assets 2023: $787,215Liabilities 2023: $79,201Net Assets 2023: $708,0142023Assets 2024: $805,612Liabilities 2024: $119,786Net Assets 2024: $685,8262024

Highlighted filing

2016

Assets$699,480
Liabilities$149,118
Net Assets$550,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,1852010Expenses 2011: $1,030,2032011Expenses 2012: $912,4852012Revenue 2013: $896,553Expenses 2013: $892,396Net Income 2013: $4,1572013Revenue 2014: $926,588Expenses 2014: $876,654Net Income 2014: $49,9342014Revenue 2015: $936,935Expenses 2015: $898,292Net Income 2015: $38,6432015Revenue 2016: $987,576Expenses 2016: $928,887Net Income 2016: $58,6892016Revenue 2017: $1,025,687Expenses 2017: $991,180Net Income 2017: $34,5072017Revenue 2018: $998,353Expenses 2018: $1,027,908Net Income 2018: -$29,5552018Revenue 2019: $1,040,602Expenses 2019: $1,035,890Net Income 2019: $4,7122019Revenue 2020: $1,195,383Expenses 2020: $1,062,606Net Income 2020: $132,7772020Revenue 2021: $1,091,584Expenses 2021: $1,127,236Net Income 2021: -$35,6522021Revenue 2022: $1,063,597Expenses 2022: $1,147,498Net Income 2022: -$83,9012022Revenue 2023: $1,308,617Expenses 2023: $1,182,445Net Income 2023: $126,1722023Revenue 2024: $1,199,785Expenses 2024: $1,221,973Net Income 2024: -$22,1882024

Highlighted filing

2016

Revenue$987,576
Expenses$928,887
Net Income$58,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$991,682
Mission and Program Overview

Mission

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor, and independence. In doing so, we will efficiently provide access to low-cost transportation, nutritious meals, and other services designed to sustain our citizens in their communities. Senior connections will continually assess the needs of the elderly within the county and utilize available resources to provide needed services. Where possible, our programs will be targeted to serve the frail elderly, minorities, and persons with the greatest social and economic need.

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor and independence. In doing so, we will efficiently provide access to low cost transportation, nutritious meals and other services designed to sustain our citizens in their communities. Senior connections will continually assess the needs of the elderly within the county and utilize available resources to provide needed services. Where possible, our programs will be targeted to serve the frail elderly, minorities and persons with the greatest social and economic need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,318$418,348▲ $82,030
Land, Buildings, and Equipment, Net$104,697$157,446▲ $52,749
Cash and Non-Interest-Bearing Accounts$152,529$72,656▼ $79,873
Prepaid Expenses and Deferred Charges$17,256$31,085▲ $13,829
Pledges and Grants Receivable$290$13,223▲ $12,933
Accounts Receivable$2,671$6,722▲ $4,051
Total Assets$613,761$699,480▲ $85,719
Liabilities
Accounts Payable and Accrued Expenses$87,306$137,868▲ $50,562
Deferred Revenue$35,971$11,250▼ $24,721
Total Liabilities$123,277$149,118▲ $25,841
Net Assets / Fund Balance
Unrestricted Net Assets$455,137$482,443▲ $27,306
Temporarily Rstr Net Assets$35,347$67,919▲ $32,572
Total Net Assets Fund Balance$490,484$550,362▲ $59,878
Total Liabilities and Net Assets / Fund Balance$613,761$699,480▲ $85,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,446$273,842$431,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad La LorExecutive DirectorFT$41,045$41,045

Board Members and Trustees

NameTitle
Kay JohnsonChair
Sam PomushVice Chair
Carol SmithDirector
Del LaughlinDirector
Katie MazurDirector
Mark HolmesDirector
Mary Lou SpicerDirector
Patricia RyanDirector
Nicole GrossSecretary
Gary ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,121
Program Service Revenue
$294,391
Investment Income
$30,258
Other Revenue
$10,806
All Other Contributions
$2,751
Change in Net Assets
$58,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,189
Total Revenue per Audited Statements
$988,765
Total Revenue per Form 990
$987,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,421
Other Expenses$390,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,593$87,841-$456,434
Current Officers, Directors, Trustees, and Key Employees-$41,045-$41,045
Depreciation Depletion$33,557$746-$34,303
Insurance$24,477$6,969-$31,446
Payroll Taxes$18,322$6,438-$24,760
Office Expenses$17,376$6,656-$24,032
Occupancy$11,700$12,000-$23,700
Fees for Services Accounting$3,393$15,007-$18,400
Other Employee Benefits$12,015$4,167-$16,182
Fees for Services Other$14,497--$14,497
Other Expenses$14,483$11,046-$14,483
Travel$3,383$2,752-$6,135
Total Functional Expenses$724,767$204,120$0$928,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,887
Total Expenses per Audited Statements$928,887
Total Expenses per Form 990$928,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

The form 990 is reviewed and approved at the board member meeting.

Form 990, Part VI, Section B, Line 12C

It shall be the policy of the board that during its deliberation, if any member has a fiduciary or other interest in the matter under discussion, then such member shall not take part in the discussion except to answer questions and shall not cast a vote on the matter. If a member has been found to have a fiduciary or other interest in a matter on which he/she has voted, the action taken on the matter becomes null and void. We review the conflict of interest policy with board members annually.

Form 990, Part VI, Section B, Line 15A

Compensation of the organization's executive director was studied, reviewed, and adjusted by the board of directors in 2016.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policies and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Senior Connections Inc
EIN
39-1602800
Phone
7153943611
Address
1805 NORTH 16TH STREET, SUPERIOR, WI 54880

Signing Officer

Name
Chad La Lor
Title
Executive Director
Phone
7153943611
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad La Lor
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The organization has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for the years before 2013.

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IRS990/MissionDesc0THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR AND INDEPENDENCE. IN DOING SO, WE WILL EFFICIENTLY PROVIDE ACCESS TO LOW COST TRANSPORTATION, NUTRITIOUS MEALS AND OTHER SERVICES DESIGNED TO SUSTAIN OUR CITIZENS IN THEIR COMMUNITIES. SENIOR CONNECTIONS WILL CONTINUALLY ASSESS THE NEEDS OF THE ELDERLY WITHIN THE COUNTY AND UTILIZE AVAILABLE RESOURCES TO PROVIDE NEEDED SERVICES. WHERE POSSIBLE, OUR PROGRAMS WILL BE TARGETED TO SERVE THE FRAIL ELDERLY, MINORITIES AND PERSONS WITH THE GREATEST SOCIAL AND ECONOMIC NEED.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt011700
IRS990/OccupancyGrp/TotalAmt023700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06656
IRS990/OfficeExpensesGrp/ProgramServicesAmt017376
IRS990/OfficeExpensesGrp/TotalAmt024032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016182
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211046
IRS990/OtherExpensesGrp/ProgramServicesAmt0182254
IRS990/OtherExpensesGrp/ProgramServicesAmt116987
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/ProgramServicesAmt314483
IRS990/OtherExpensesGrp/TotalAmt0189275
IRS990/OtherExpensesGrp/TotalAmt119419
IRS990/OtherExpensesGrp/TotalAmt214776
IRS990/OtherExpensesGrp/TotalAmt314483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010806
IRS990/OtherRevenueTotalAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06438
IRS990/PayrollTaxesGrp/ProgramServicesAmt018322
IRS990/PayrollTaxesGrp/TotalAmt024760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031085
IRS990/PrincipalOfficerNm0CHAD LA LOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294391
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CONNECTIONS PROVIDES SPECIALIZED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THESE SERVICES ARE PROVIDED ON A CURB TO CURB BASIS IN LOWERED FLOOR HANDICAPPED ACCESSIBLE VEHICLES. A FEE IS CHARGED FOR THIS SERVICES WHICH IS DEPENDENT ON THE LOCATION OF DELIVERY OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0359703
IRS990/PYOtherRevenueAmt09973
IRS990/PYProgramServiceRevenueAmt0292745
IRS990/PYRevenuesLessExpensesAmt038643
IRS990/PYSalariesCompEmpBnftPaidAmt0538589
IRS990/PYTotalExpensesAmt0898292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015997
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt04579504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918892
IRS990ScheduleA/Total509Grp/TotalAmt04579504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04633509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01189
IRS990ScheduleD/RevenueNotReportedAmt01189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157446
IRS990ScheduleD/TotalExpensesPerForm990Amt0928887
IRS990ScheduleD/TotalRevenuePerForm990Amt0987576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED AT THE BOARD MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT SHALL BE THE POLICY OF THE BOARD THAT DURING ITS DELIBERATION, IF ANY MEMBER HAS A FIDUCIARY OR OTHER INTEREST IN THE MATTER UNDER DISCUSSION, THEN SUCH MEMBER SHALL NOT TAKE PART IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND SHALL NOT CAST A VOTE ON THE MATTER. IF A MEMBER HAS BEEN FOUND TO HAVE A FIDUCIARY OR OTHER INTEREST IN A MATTER ON WHICH HE/SHE HAS VOTED, THE ACTION TAKEN ON THE MATTER BECOMES NULL AND VOID. WE REVIEW THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS STUDIED, REVIEWED, AND ADJUSTED BY THE BOARD OF DIRECTORS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067919
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613761
IRS990/TotalAssetsEOYAmt0699480
IRS990/TotalAssetsGrp/BOYAmt0613761

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.20$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.06$1.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.09$1.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$1.20$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.56$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.03$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.99$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.93$0.88$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.09