Civic Intelligence

Viroqua Area Foundation

990 • Fiscal year 2022 • EIN 39-1603279

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.VIROQUAAREAFOUNDATION.ORG
PO Box 262Viroqua, WI 54665

(608) 778-7199

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,896,622

Down $507,726 (-15%) from 2021

Net Assets

Down

$2,896,622

Down $502,148 (-15%) from 2021

Liabilities

Down

$0

Down $5,578 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Down

$260,750

Down $678,141 (-72%) from 2021

Expenses

Down

$246,814

Down $198,864 (-45%) from 2021

Net Income

Down

$13,936

Down $479,277 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $465,911Liabilities 2011: $0Net Assets 2011: $465,9112011Assets 2012: $585,514Liabilities 2012: $0Net Assets 2012: $585,5142012Assets 2013: $1,032,340Liabilities 2013: $0Net Assets 2013: $1,032,3402013Assets 2014: $1,577,220Liabilities 2014: $62,808Net Assets 2014: $1,514,4122014Assets 2015: $1,233,505Liabilities 2015: $0Net Assets 2015: $1,233,5052015Assets 2016: $2,048,745Liabilities 2016: $0Net Assets 2016: $2,048,7452016Assets 2017: $2,320,546Liabilities 2017: $36,462Net Assets 2017: $2,284,0842017Assets 2018: $2,077,535Liabilities 2018: $0Net Assets 2018: $2,077,5352018Assets 2019: $2,456,269Liabilities 2019: $0Net Assets 2019: $2,456,2692019Assets 2020: $2,670,627Liabilities 2020: $3,725Net Assets 2020: $2,666,9022020Assets 2021: $3,404,348Liabilities 2021: $5,578Net Assets 2021: $3,398,7702021Assets 2022: $2,896,622Liabilities 2022: $0Net Assets 2022: $2,896,6222022Assets 2023: $3,123,675Liabilities 2023: $0Net Assets 2023: $3,123,6752023Assets 2024: $3,335,887Liabilities 2024: $0Net Assets 2024: $3,335,8872024

Highlighted filing

2022

Assets$2,896,622
Liabilities$0
Net Assets$2,896,622
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,569Expenses 2011: $105,767Net Income 2011: $140,8022011Expenses 2012: $67,3732012Revenue 2013: $386,817Expenses 2013: $19,499Net Income 2013: $367,3182013Revenue 2014: $597,362Expenses 2014: $790,784Net Income 2014: -$193,4222014Revenue 2015: $199,284Expenses 2015: $413,757Net Income 2015: -$214,4732015Revenue 2016: $1,121,833Expenses 2016: $432,606Net Income 2016: $689,2272016Revenue 2017: $175,577Expenses 2017: $171,998Net Income 2017: $3,5792017Revenue 2018: $199,934Expenses 2018: $182,519Net Income 2018: $17,4152018Revenue 2019: $392,149Expenses 2019: $197,332Net Income 2019: $194,8172019Revenue 2020: $287,988Expenses 2020: $158,991Net Income 2020: $128,9972020Revenue 2021: $938,891Expenses 2021: $445,678Net Income 2021: $493,2132021Revenue 2022: $260,750Expenses 2022: $246,814Net Income 2022: $13,9362022Revenue 2023: $252,112Expenses 2023: $178,983Net Income 2023: $73,1292023Revenue 2024: $398,516Expenses 2024: $220,706Net Income 2024: $177,8102024

Highlighted filing

2022

Revenue$260,750
Expenses$246,814
Net Income$13,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$758,404
Mission and Program Overview

Mission

To encourage and promote worthwhile charitable enterprise in and around the viroqua area. The foundation provides a mechanism for people of goodwill interested in the viroqua area to make donations for the improvement of quality of life within the area for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,013,324$2,430,282▼ $583,042
Savings and Temporary Cash Investments$322,178$434,840▲ $112,662
Pledges and Grants Receivable$68,846$31,500▼ $37,346
Total Assets$3,404,348$2,896,622▼ $507,726
Liabilities
Accounts Payable and Accrued Expenses$5,578--
Total Liabilities$5,578$0▼ $5,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,254,508$2,753,088▼ $501,420
Net Assets Without Donor Restrictions$144,262$143,534▼ $728
Total Net Assets Fund Balance$3,398,770$2,896,622▼ $502,148
Total Liabilities and Net Assets / Fund Balance$3,404,348$2,896,622▼ $507,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,884,601$71,986▼ $393,043-$2,453,044
2021$2,355,322$341,355▲ $277,424-$2,884,601
2020$2,243,454$25,431▲ $184,287-$2,355,322
2019$1,986,538$25,456▲ $328,003$18,046$2,243,454
2018$2,135,738$30,564▼ $91,203$7,291$1,986,538
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MallietTreasurerPT$1,000$1,000
Angela LawrenceSecretary-$100$100

Board Members and Trustees

NameTitle
George HopkinsPresident
Angie DahlMember
Mark BrueggenMember
R Paul BuhrMember
Roger HansonMember
Shawna McdowellMember
Sigurd MollandMember
Susan NobleMember
Tom WestonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$120,419
Program Service Revenue
$0
Investment Income
$140,331
Other Revenue
$0
All Other Contributions
$120,419
Change in Net Assets
$13,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,004
Revenue Not Reported on Financial Statements
$746
Revenue Not Reported on Form 990
$-516,084
Total Revenue per Audited Statements
$-256,080
Total Revenue per Form 990
$260,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,120
Other Expenses$104,594
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,700--$118,700
Grants to Domestic Orgs$22,420--$22,420
All Other Expenses$12,641$1,512-$14,153
Other Expenses$11,499--$11,499
Fees for Services Accounting-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Insurance-$1,013-$1,013
Fees for Service Investment Mgmnt Fees-$746-$746
Total Functional Expenses$236,443$10,371$0$246,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,814
Expenses per Audited Statements$246,068
Total Expenses per Audited Statements$246,068
Expenses Not Reported on Financial Statements$746
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
Business relationship with 35% controlled entity
No
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
No
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 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked if they are following the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Viroqua Area Foundation
EIN
39-1603279
Phone
6087787199
Address
PO BOX 262, VIROQUA, WI 54665

Signing Officer

Name
Sandra Malliet
Title
Treasurer
Phone
6087787199
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Malliet
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and promote worthwhile charitable enterprise in and around the viroqua area. The foundation provides a mechanism for people of goodwill interested in the viroqua area to make donations for the improvement of quality of life within the area for present and future endeavors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a non-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt0120419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012641
IRS990/AllOtherExpensesGrp/TotalAmt014153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA MALLIET
IRS990/BooksInCareOfDetail/PhoneNum06087787199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E8966 N LYSTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0READSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120419
IRS990/CYGrantsAndSimilarPaidAmt0141120
IRS990/CYInvestmentIncomeAmt0140331
IRS990/CYOtherExpensesAmt0104594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013936
IRS990/CYSalariesCompEmpBnftPaidAmt01100
IRS990/CYTotalExpensesAmt0246814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION DISTRIBUTES COMMUNITY SCHOLARSHIPS TO QUALIFYING STUDENTS AT LOCAL SCHOOLS BASED UPON GRADE POINT, NEED, AND RESIDENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03254508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02753088
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MALLIET
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRUEGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4R PAUL BUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SIGURD MOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt045442
IRS990/GainOrLossGrp/SecuritiesAmt024398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0118700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045442
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0522052
IRS990/GrossReceiptsAmt0758404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/TotalAmt01013
IRS990/InvestmentIncomeGrp/ExclusionAmt070491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02430282
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497654
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03398770
IRS990/NetAssetsOrFundBalancesEOYAmt02896622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069840
IRS990/NetUnrlzdGainsLossesInvstAmt0-516084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143534
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VIROQUA CEMETERY ASSOCIAT
IRS990/OtherExpensesGrp/Desc1VIROQUA FIRE TRAINING TOW
IRS990/OtherExpensesGrp/Desc2REDLOU
IRS990/OtherExpensesGrp/Desc3MURALS
IRS990/OtherExpensesGrp/ProgramServicesAmt028733
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt218450
IRS990/OtherExpensesGrp/ProgramServicesAmt311499
IRS990/OtherExpensesGrp/TotalAmt028733
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt218450
IRS990/OtherExpensesGrp/TotalAmt311499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA MALLIET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111500
IRS990/PYInvestmentIncomeAmt078329
IRS990/PYOtherExpensesAmt0333078
IRS990/PYRevenuesLessExpensesAmt0493213
IRS990/PYSalariesCompEmpBnftPaidAmt01100
IRS990/PYTotalExpensesAmt0445678
IRS990/PYTotalRevenueAmt0938891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501947
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.71400
IRS990ScheduleA/PublicSupportTotal509Amt01445782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/Total509Grp/TotalAmt01455782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957729
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02884601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02453044
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0110500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-393043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02355322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0341355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02884601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt089500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02243454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02355322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt097850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01986538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02243454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt055900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02135738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01986538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0746
IRS990ScheduleD/ExpensesSubtotalAmt0246068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0746
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-516084
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96010
IRS990ScheduleD/RevenueNotReportedAmt0-516084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0746
IRS990ScheduleD/RevenueSubtotalAmt0260004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0246814
IRS990ScheduleD/TotalRevenuePerForm990Amt0260750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-256080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246068
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED IF THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03404348
IRS990/TotalAssetsEOYAmt02896622
IRS990/TotalAssetsGrp/BOYAmt03404348
IRS990/TotalAssetsGrp/EOYAmt02896622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05578
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05578
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03398770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02896622
IRS990/TotalProgramServiceExpensesAmt0236443
IRS990/TotalReportableCompFromOrgAmt01100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,622
Liabilities
$0
Net assets
$2,896,622
Revenue
$260,750
Expenses
$246,814
Net income
$13,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.18$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.12$0.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.60$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.25$0.11$0.14