Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,114
Down $2,561 (-26%) from 2011
Net Assets
Down-$349,793
Down $382 (-0.1%) from 2011
Liabilities
Down$356,907
Down $2,179 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,269
Down $7,437 (-77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY TERESE PAUL | President/Treasurer | - | $0 | - | - |
| STEVE J PAUL | Vice Pres | - | $0 | - | - |
| DAVE NORDEEN | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 141 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 5496 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 59010 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 13644 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 9413 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 61721 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1228 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1622 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 141 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2000-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2000-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1997-07-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2000-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1999-03-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1999-05-03 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | AIRPORT HANGER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | MISC EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | STORE FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 1989 CUBE TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | VIDEOS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | GAS SPACE HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | WATER STORAGE BLADDER |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2109 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 59010 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 13644 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 9413 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 61721 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1228 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1622 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2269 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 133 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 133 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 133 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 133 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 148888 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2789 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 369 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 369 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 152134 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3387 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 3246 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 3246 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 60667 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 68487 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 298419 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 288420 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 3366 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 3366 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 3366 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 3366 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -349411 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -349793 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9675 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 7114 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 7114 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 359086 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 356907 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 9675 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 7114 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -349411 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -349793 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -382 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -349793 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -349411 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -349793 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 413 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 413 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 413 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 413 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 7114 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 8395 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1579 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 126 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 6816 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 413 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 8269 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 8395 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARY TERESE PAUL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | STEVE J PAUL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DAVE NORDEEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 529 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 211 TOWNSHOP ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 98 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | NECEDAH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CAMP DOUGLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | NECEDAH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 54646 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 54618 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 54646 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 5308 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 5308 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.641905 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.699894 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.973555 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.536078 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 8269 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 13212 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 20495 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 25944 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 9247 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 19953 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 39852 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 54892 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 49880 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 3.209527 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1810 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1810 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1810 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MARY TERESE PAUL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6085653390 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 529 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NECEDAH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 54646 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | WI |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.HOLYWOUNDSAPOSTOLATE.COM |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 413 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 413 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 8586 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 19526 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 38555 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 53582 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 49880 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 49880 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 121646 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 1397 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 8586 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 19526 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 38555 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 53582 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 1810 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 1397 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 171526 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 170129 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2250 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 59010 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 13644 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 9413 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 61721 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 1228 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 1622 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 3246 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 0 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | AIRPORT HANGER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | MISC EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | STORE FIXTURES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | 1989 CUBE TRUCK |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | VIDEOS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | GAS SPACE HEATER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 6 | WATER STORAGE BLADDER |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 5496 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 59010 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 13644 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 9413 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 61721 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 1228 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 6 | 1622 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 57157 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 1 | 11330 |
| LoansFromOfficersSchedule/LoansFromOfficer/InterestRate | 0 | 0.000000000000 |
| LoansFromOfficersSchedule/LoansFromOfficer/InterestRate | 1 | 0.000000000000 |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 0 | MARY TERESE PAUL |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 1 | STEVE PAUL |
| LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms | 0 | DEMAND NOTE |
| LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms | 1 | DEMAND NOTE |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 36285 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 1 | 252135 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 0 | 0.000000000000 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 1 | 0.000000000000 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine1 | 0 | MARGUERITE PAUL TRUST |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine1 | 1 | THE PAUL FOUNDATION |
| MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider | 0 | RELATED TRUST |
| MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider | 1 | RELATED FOUNDATION |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 0 | DEMAND NOTE |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 1 | DEMAND NOTE |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | POSTAGE AND SHIPPING |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 610 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 800 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 610 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 800 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 400 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | OTHER FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 400 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 318 |
| TaxesSchedule/Taxes/Category | 0 | INCOME TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 318 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391628294 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOLY WOUNDS APOSTOLATE INC |
| ReturnHeader/Filer/NameControl | 0 | HOLY |
| ReturnHeader/Filer/Phone | 0 | 6085653390 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.