Civic Intelligence

Barron Area Community Center Inc.

990 • Fiscal year 2020 • EIN 39-1613619

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$598,649

Up $63,754 (+12%) from 2019

Net Assets

Up

$375,092

Up $30,082 (+8.7%) from 2019

Liabilities

Up

$223,557

Up $33,672 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$545,587

Down $51,848 (-8.7%) from 2019

Expenses

Down

$487,202

Down $39,532 (-7.5%) from 2019

Net Income

Down

$58,385

Down $12,316 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$598,649
Liabilities$223,557
Net Assets$375,092
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$545,587
Expenses$487,202
Net Income$58,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$551,478
Mission and Program Overview

Mission

Community ctr for barron co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,768$580,919▲ $114,151
Rtn Earn Endowment Incm Other Fnds$345,010$375,092▲ $30,082
Cash and Non-Interest-Bearing Accounts$62,493$11,921▼ $50,572
Accounts Receivable$3,579$4,109▲ $530
Inventories for Sale or Use$2,055$1,700▼ $355
Total Assets$534,895$598,649▲ $63,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,896$158,800▼ $21,096
Unsecured Notes Loans Payable-$54,437-
Accounts Payable and Accrued Expenses$9,989$10,320▲ $331
Total Liabilities$189,885$223,557▲ $33,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,010$375,092▲ $30,082
Total Liabilities and Net Assets / Fund Balance$534,895$598,649▲ $63,754
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donald PetersonPresident
Rick RassbachVice President
Aaron WeberDirector
Amy EricksonDirector
Ann LeistikowDirector
Bj WilliamsDirector
Bob PetersonDirector
Cathy AndersonDirector
Chad BussDirector
James BablerDirector
Jeff NelsonDirector
John HindeDirector
Linda MikundaDirector
Mark CollinsDirector
Pat ThornbyDirector
Paul SolieDirector
Sheila ErbDirector
Kelli RasmussenSecretary
Kevin HallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,196
Program Service Revenue
$0
Investment Income
$3,401
Other Revenue
$167,990
All Other Contributions
$45,911
Change in Net Assets
$58,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,486
Other Expenses$220,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$245,965-$245,965
Occupancy-$117,480-$117,480
All Other Expenses-$47,013-$47,013
Payroll Taxes-$19,296-$19,296
Insurance-$16,652-$16,652
Office Expenses-$14,705-$14,705
Fees for Services Accounting-$5,115-$5,115
Interest-$4,904-$4,904
Other Expenses-$1,290-$1,290
Other Employee Benefits-$1,225-$1,225
Advertising-$99-$99
Fees for Services Other-$30-$30
Total Functional Expenses$0$487,202$0$487,202
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 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
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
2020-09-11
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
45

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551478
IRS990/GrossRentsGrp/RealAmt0166393
IRS990/GrossSalesOfInventoryAmt07488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0true
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016652
IRS990/InsuranceGrp/TotalAmt016652
IRS990/InterestGrp/ManagementAndGeneralAmt04904
IRS990/InterestGrp/TotalAmt04904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0321440
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CTR FOR BARRON CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158800
IRS990/NetAssetsOrFundBalancesBOYAmt0345010
IRS990/NetAssetsOrFundBalancesEOYAmt0375092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01597
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166393
IRS990/NetUnrelatedBusTxblIncmAmt0-1053
IRS990/NetUnrlzdGainsLossesInvstAmt06313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117480
IRS990/OccupancyGrp/TotalAmt0117480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014705
IRS990/OfficeExpensesGrp/TotalAmt014705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225
IRS990/OtherExpensesGrp/Desc0REFUNDS AND CANCELLATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31290
IRS990/OtherExpensesGrp/TotalAmt03421
IRS990/OtherExpensesGrp/TotalAmt17121
IRS990/OtherExpensesGrp/TotalAmt22886
IRS990/OtherExpensesGrp/TotalAmt31290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019296
IRS990/PayrollTaxesGrp/TotalAmt019296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD PETERSON
IRS990/PriorPeriodAdjustmentsAmt0-33562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01521
IRS990/PYOtherExpensesAmt0245094
IRS990/PYOtherRevenueAmt0175041
IRS990/PYRevenuesLessExpensesAmt070701
IRS990/PYSalariesCompEmpBnftPaidAmt0281640
IRS990/PYTotalExpensesAmt0526734
IRS990/PYTotalRevenueAmt0597435
IRS990/ReconcilationRevenueExpnssAmt058385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01777177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777177
IRS990ScheduleA/TotalSupportAmt01785778
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534895
IRS990/TotalAssetsEOYAmt0598649
IRS990/TotalAssetsGrp/BOYAmt0534895
IRS990/TotalAssetsGrp/EOYAmt0598649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374196
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,649
Liabilities
$223,557
Net assets
$375,092
Revenue
$545,587
Expenses
$487,202
Net income
$58,385
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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