Civic Intelligence

Barron Area Community Center Inc.

990 • Fiscal year 2017 • EIN 39-1613619

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization Profile
800 Memorial DriveBarron, WI 54812

(715) 537-6666

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$485,646

Up $26,125 (+5.7%) from 2016

Net Assets

Up

$210,101

Up $65,574 (+45%) from 2016

Liabilities

Down

$275,545

Down $39,449 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$604,033

Down $8,946 (-1.5%) from 2016

Expenses

Up

$549,327

Up $16,905 (+3.2%) from 2016

Net Income

Down

$54,706

Down $25,851 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $253,199Liabilities 2011: $477,401Net Assets 2011: -$224,2022011Assets 2012: $241,487Liabilities 2012: $424,396Net Assets 2012: -$182,9092012Assets 2013: $279,051Liabilities 2013: $380,618Net Assets 2013: -$101,5672013Assets 2014: $327,129Liabilities 2014: $369,582Net Assets 2014: -$42,4532014Assets 2015: $412,356Liabilities 2015: $348,221Net Assets 2015: $64,1352015Assets 2016: $459,521Liabilities 2016: $314,994Net Assets 2016: $144,5272016Assets 2017: $485,646Liabilities 2017: $275,545Net Assets 2017: $210,1012017Assets 2018: $487,574Liabilities 2018: $230,825Net Assets 2018: $256,7492018Assets 2019: $534,895Liabilities 2019: $189,885Net Assets 2019: $345,0102019Assets 2020: $598,649Liabilities 2020: $223,557Net Assets 2020: $375,0922020Assets 2021: $666,186Liabilities 2021: $220,866Net Assets 2021: $445,3202021Assets 2022: $433,542Liabilities 2022: $138,116Net Assets 2022: $295,4262022Assets 2023: $436,147Liabilities 2023: $108,919Net Assets 2023: $327,2282023Assets 2024: $450,643Liabilities 2024: $44,908Net Assets 2024: $405,7352024Assets 2025: $489,936Liabilities 2025: $15,974Net Assets 2025: $473,9622025

Highlighted filing

2017

Assets$485,646
Liabilities$275,545
Net Assets$210,101
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $541,077Expenses 2011: $508,242Net Income 2011: $32,8352011Expenses 2012: $511,2282012Revenue 2013: $578,356Expenses 2013: $498,656Net Income 2013: $79,7002013Revenue 2014: $578,710Expenses 2014: $520,001Net Income 2014: $58,7092014Revenue 2015: $616,225Expenses 2015: $509,580Net Income 2015: $106,6452015Revenue 2016: $612,979Expenses 2016: $532,422Net Income 2016: $80,5572016Revenue 2017: $604,033Expenses 2017: $549,327Net Income 2017: $54,7062017Revenue 2018: $620,323Expenses 2018: $508,471Net Income 2018: $111,8522018Revenue 2019: $597,435Expenses 2019: $526,734Net Income 2019: $70,7012019Revenue 2020: $545,587Expenses 2020: $487,202Net Income 2020: $58,3852020Revenue 2021: $456,494Expenses 2021: $480,380Net Income 2021: -$23,8862021Revenue 2022: $539,315Expenses 2022: $502,413Net Income 2022: $36,9022022Revenue 2023: $566,272Expenses 2023: $534,468Net Income 2023: $31,8042023Revenue 2024: $596,983Expenses 2024: $519,534Net Income 2024: $77,4492024Revenue 2025: $611,959Expenses 2025: $543,732Net Income 2025: $68,2272025

Highlighted filing

2017

Revenue$604,033
Expenses$549,327
Net Income$54,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$611,464
Mission and Program Overview

Mission

Community ctr for barron co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,081$468,512▲ $96,431
Rtn Earn Endowment Incm Other Fnds$144,527$210,101▲ $65,574
Cash and Non-Interest-Bearing Accounts$76,471$6,160▼ $70,311
Accounts Receivable$5,709$4,928▼ $781
Inventories for Sale or Use$2,275$3,030▲ $755
Prepaid Expenses and Deferred Charges$2,985$3,016▲ $31
Total Assets$459,521$485,646▲ $26,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,100$247,059▼ $30,041
Accounts Payable and Accrued Expenses$37,894$28,486▼ $9,408
Total Liabilities$314,994$275,545▼ $39,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,527$210,101▲ $65,574
Total Liabilities and Net Assets / Fund Balance$459,521$485,646▲ $26,125
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald PetersonPresident
Rick RassbachVice President
Aaron WeberDirector
Amy EricksonDirector
Ann LeistikowDirector
Bob PetersonDirector
Cathy AndersonDirector
James BablerDirector
Jeff NelsonDirector
John HindeDirector
Linda MikundaDirector
Mo TollmanDirector
Pat ThornbyDirector
Sheila ErbDirector
Sheri ClarkDirector
Tom ThomsenDirector
Tricia JeromeDirector
Kelli RasmussenSecretary
Kevin HallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,854
Program Service Revenue
$0
Investment Income
$1,287
Other Revenue
$160,892
All Other Contributions
$37,405
Change in Net Assets
$54,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,208
Other Expenses$241,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$280,445-$280,445
Occupancy-$89,046-$89,046
All Other Expenses-$77,986-$77,986
Payroll Taxes-$24,042-$24,042
Office Expenses-$17,601-$17,601
Insurance-$17,334-$17,334
Interest-$7,853-$7,853
Fees for Services Accounting-$4,394-$4,394
Other Employee Benefits-$3,721-$3,721
Other Expenses-$1,134-$1,134
Advertising-$108-$108
Total Functional Expenses$0$549,327$0$549,327
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Individuals purchase memberships to the barron area community center. Attached is the membership agreement. Members do not have a voting right.”

Member election for additional members Part VI line 7A

“Memberships are purchased for the use of the barron area community center. Attached is the membership application that outlines the membership benefits. Each member does not have voting rights. An annual meeting is held and all members along with the general public are invited. Members are asked to submit recommendations for board members with the executive board voting on the members.”

Form 990 governing body review Part VI line 11

“The 990 tax return must be signed by a member of the executive board. This return is prepared and not filed until a boardmember signs the return.”

Other officer or key employee compensation Part VI line 15B

“The personell committee recommends to the executive committee the current wages for the managers. The wages are based on education, related experience and compatabile wages for the area. The executive committee votes on the wage for the managers. The managers are responsible for hiring other staff members and rates are determined by standard labor laws, experience and education.”

Governing documents etc available to public Part VI line 19

“An annual meeting is held. Public notice of this meeting is printed prior to the meeting. The annual financial reports along with the managers annual report is posted and available to the members and the general public at the barron area community center.”

Filing and Contact Details

Filer

Filer Name
Barron Area Community Center
EIN
39-1613619
Address
800 MEMORIAL DRIVE, BARRON, WI 54812

Signing Officer

Name
Donald Peterson
Title
President
Phone
7155376666
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peterson
Formed
1990
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
47

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
335 E Lasalle Ave, Barron, WI 54812
Preparer
Crystal Otto E a
Phone
7155375929
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“990 t net profit & adjustment”

List of other expenses Part IX line 24E

“Other expenses are listed in detail on part ix line 24 overflow statement”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/GrossReceiptsAmt0611464
IRS990/GrossRentsGrp/PersonalAmt0157405
IRS990/GrossSalesOfInventoryAmt010918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0true
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017334
IRS990/InsuranceGrp/TotalAmt017334
IRS990/InterestGrp/ManagementAndGeneralAmt07853
IRS990/InterestGrp/TotalAmt07853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0396577
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CTR FOR BARRON CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247059
IRS990/NetAssetsOrFundBalancesBOYAmt0144527
IRS990/NetAssetsOrFundBalancesEOYAmt0210101
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03487
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157405
IRS990/NetUnrelatedBusTxblIncmAmt068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089046
IRS990/OccupancyGrp/TotalAmt089046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017601
IRS990/OfficeExpensesGrp/TotalAmt017601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03721
IRS990/OtherExpensesGrp/Desc0REFUNDS AND CANCELLATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31134
IRS990/OtherExpensesGrp/TotalAmt01768
IRS990/OtherExpensesGrp/TotalAmt110957
IRS990/OtherExpensesGrp/TotalAmt212938
IRS990/OtherExpensesGrp/TotalAmt31134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280445
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024042
IRS990/PayrollTaxesGrp/TotalAmt024042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03016
IRS990/PrincipalOfficerNm0DONALD PETERSON
IRS990/PriorPeriodAdjustmentsAmt010801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt0244416
IRS990/PYOtherRevenueAmt0155806
IRS990/PYRevenuesLessExpensesAmt080557
IRS990/PYSalariesCompEmpBnftPaidAmt0288006
IRS990/PYTotalExpensesAmt0532422
IRS990/PYTotalRevenueAmt0612979
IRS990/ReconcilationRevenueExpnssAmt054706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0157405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01918440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918440
IRS990ScheduleA/TotalSupportAmt01924778
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PURCHASE MEMBERSHIPS TO THE BARRON AREA COMMUNITY CENTER. ATTACHED IS THE MEMBERSHIP AGREEMENT. MEMBERS DO NOT HAVE A VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS ARE PURCHASED FOR THE USE OF THE BARRON AREA COMMUNITY CENTER. ATTACHED IS THE MEMBERSHIP APPLICATION THAT OUTLINES THE MEMBERSHIP BENEFITS. EACH MEMBER DOES NOT HAVE VOTING RIGHTS. AN ANNUAL MEETING IS HELD AND ALL MEMBERS ALONG WITH THE GENERAL PUBLIC ARE INVITED. MEMBERS ARE ASKED TO SUBMIT RECOMMENDATIONS FOR BOARD MEMBERS WITH THE EXECUTIVE BOARD VOTING ON THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN MUST BE SIGNED BY A MEMBER OF THE EXECUTIVE BOARD. THIS RETURN IS PREPARED AND NOT FILED UNTIL A BOARDMEMBER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONELL COMMITTEE RECOMMENDS TO THE EXECUTIVE COMMITTEE THE CURRENT WAGES FOR THE MANAGERS. THE WAGES ARE BASED ON EDUCATION, RELATED EXPERIENCE AND COMPATABILE WAGES FOR THE AREA. THE EXECUTIVE COMMITTEE VOTES ON THE WAGE FOR THE MANAGERS. THE MANAGERS ARE RESPONSIBLE FOR HIRING OTHER STAFF MEMBERS AND RATES ARE DETERMINED BY STANDARD LABOR LAWS, EXPERIENCE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING IS HELD. PUBLIC NOTICE OF THIS MEETING IS PRINTED PRIOR TO THE MEETING. THE ANNUAL FINANCIAL REPORTS ALONG WITH THE MANAGERS ANNUAL REPORT IS POSTED AND AVAILABLE TO THE MEMBERS AND THE GENERAL PUBLIC AT THE BARRON AREA COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 T NET PROFIT & ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE LISTED IN DETAIL ON PART IX LINE 24 OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459521
IRS990/TotalAssetsEOYAmt0485646
IRS990/TotalAssetsGrp/BOYAmt0459521
IRS990/TotalAssetsGrp/EOYAmt0485646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441854
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,646
Liabilities
$275,545
Net assets
$210,101
Revenue
$604,033
Expenses
$549,327
Net income
$54,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.16$4.74$6.12$5.44$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.45$4.06$5.97$5.20$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.09$3.27$5.66$5.34$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.38$2.95$5.39$5.02$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.21$4.45$4.56$4.80$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.24$3.75$5.46$4.87$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.90$3.45$5.97$5.27$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.31$2.57$6.20$5.08$1.12
2017Detailed filing. Detailed filing data is available for this year.$4.86$2.76$2.10$6.04$5.49$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.60$3.15$1.45$6.13$5.32$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.48$0.64$6.16$5.10$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.70$0.42$5.79$5.20$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.81$1.02$5.78$4.99$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$4.24$1.83$5.11
2011Summary only. Only limited summary data is available for this year.$2.53$4.77$2.24$5.41$5.08$0.33