Civic Intelligence

St. Vincent De Paul Council of Neenah-Menasha Inc.

990 • Fiscal year 2016 • EIN 39-1633256

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.SVDPNEENAH.ORG
1425 S Commercial StreetNeenah, WI 54956

(920) 727-1766

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,684,828

Down $177 (-0.0%) from 2015

Net Assets

Up

$752,643

Up $58,228 (+8.4%) from 2015

Liabilities

Down

$932,185

Down $58,405 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$710,816

Down $83,618 (-11%) from 2015

Expenses

Up

$652,588

Up $52,905 (+8.8%) from 2015

Net Income

Down

$58,228

Down $136,523 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $341,784Liabilities 2011: $1,206Net Assets 2011: $340,5782011Assets 2012: $379,453Liabilities 2012: $2,880Net Assets 2012: $376,5732012Assets 2013: $1,694,718Liabilities 2013: $1,284,585Net Assets 2013: $410,1332013Assets 2014: $1,724,749Liabilities 2014: $1,225,085Net Assets 2014: $499,6642014Assets 2015: $1,685,005Liabilities 2015: $990,590Net Assets 2015: $694,4152015Assets 2016: $1,684,828Liabilities 2016: $932,185Net Assets 2016: $752,6432016Assets 2017: $1,701,218Liabilities 2017: $825,441Net Assets 2017: $875,7772017Assets 2018: $1,739,549Liabilities 2018: $775,704Net Assets 2018: $963,8452018Assets 2019: $1,713,726Liabilities 2019: $725,041Net Assets 2019: $988,6852019Assets 2020: $1,704,165Liabilities 2020: $767,139Net Assets 2020: $937,0262020Assets 2021: $1,875,063Liabilities 2021: $635,412Net Assets 2021: $1,239,6512021Assets 2022: $2,036,881Liabilities 2022: $584,991Net Assets 2022: $1,451,8902022Assets 2023: $3,015,171Liabilities 2023: $1,309,941Net Assets 2023: $1,705,2302023Assets 2024: $2,869,592Liabilities 2024: $852,094Net Assets 2024: $2,017,4982024

Highlighted filing

2016

Assets$1,684,828
Liabilities$932,185
Net Assets$752,643
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,879Expenses 2011: $291,043Net Income 2011: -$6,1642011Expenses 2012: $266,3462012Revenue 2013: $473,872Expenses 2013: $440,312Net Income 2013: $33,5602013Revenue 2014: $633,866Expenses 2014: $552,865Net Income 2014: $81,0012014Revenue 2015: $794,434Expenses 2015: $599,683Net Income 2015: $194,7512015Revenue 2016: $710,816Expenses 2016: $652,588Net Income 2016: $58,2282016Revenue 2017: $823,891Expenses 2017: $700,757Net Income 2017: $123,1342017Revenue 2018: $863,771Expenses 2018: $775,703Net Income 2018: $88,0682018Revenue 2019: $828,800Expenses 2019: $803,960Net Income 2019: $24,8402019Revenue 2020: $751,132Expenses 2020: $802,791Net Income 2020: -$51,6592020Revenue 2021: $1,374,171Expenses 2021: $1,071,546Net Income 2021: $302,6252021Revenue 2022: $1,874,816Expenses 2022: $1,662,577Net Income 2022: $212,2392022Revenue 2023: $2,403,040Expenses 2023: $2,149,700Net Income 2023: $253,3402023Revenue 2024: $2,983,024Expenses 2024: $2,670,756Net Income 2024: $312,2682024

Highlighted filing

2016

Revenue$710,816
Expenses$652,588
Net Income$58,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$713,178
Mission and Program Overview

Mission

To assist people in need. Assistance is provided by direct and indirect gifts of merchandise and financial assistance. Funds to provide this assistance are obtained by selling affordable clothing and other personal property donated by persons in the neenah-menasha community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,271$1,459,417▼ $36,854
Savings and Temporary Cash Investments$160,737$180,226▲ $19,489
Cash and Non-Interest-Bearing Accounts$22,286$32,156▲ $9,870
Loans From Officers Directors$8,880$5,646▼ $3,234
Prepaid Expenses and Deferred Charges$4,861$5,054▲ $193
Intangible Assets$850$4,245▲ $3,395
Inventories for Sale or Use-$3,730-
Total Assets$1,685,005$1,684,828▼ $177
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,516$908,245▼ $58,271
Accounts Payable and Accrued Expenses$15,194$18,294▲ $3,100
Total Liabilities$990,590$932,185▼ $58,405
Net Assets / Fund Balance
Unrestricted Net Assets$688,247$752,159▲ $63,912
Temporarily Rstr Net Assets$6,168$484▼ $5,684
Total Net Assets Fund Balance$694,415$752,643▲ $58,228
Total Liabilities and Net Assets / Fund Balance$1,685,005$1,684,828▼ $177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,704$250,025$1,443,729
Land$178,000-$178,000
Other Land Buildings$87,713$63,621$151,334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith ZaretzkePresident
Carol HickeyDirector
Clary ReinhardtDirector
Mary Ann ReinhardtDirector
William AykensDirector
Jean ZuelegerSecretary
Paul FellenzSpiritual Ad
Kevin SagersTreasurer
Sandy JanssenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,120
Program Service Revenue
$0
Investment Income
$891
Other Revenue
$681,805
All Other Contributions
$28,120
Change in Net Assets
$58,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,802
Other Expenses$296,216
Grants and Similar Amounts Paid$58,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,689$19,893-$259,582
Occupancy$105,119--$105,119
Depreciation Depletion$68,219--$68,219
Grants to Domestic Orgs$54,900--$54,900
Interest$40,627--$40,627
Payroll Taxes$24,695$1,733-$26,428
Insurance$17,318$1,605-$18,923
Other Employee Benefits$11,792--$11,792
Advertising$11,165--$11,165
All Other Expenses$3,670$3,772-$7,442
Other Expenses$5,547$4,319-$5,547
Fees for Services Accounting-$4,770-$4,770
Grants to Domestic Individuals$3,670--$3,670
Office Expenses$1,492--$1,492
Travel$892--$892
Conferences and Meetings-$58-$58
Total Functional Expenses$616,438$36,150$0$652,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick ConferenceMenasha, WI501c3To Provide Assistanc$13,000
LeavenMenasha, WI501c3To Provide Assistanc$12,000
St Margaret Mary ConfNeenah, WI501c3To Provide Assistanc$11,900
Fv Warming ShelterAppleton, WI501c3To Provide Assistanc$6,000
St Gabriel ConferenceNeenah, WI501c3To Provide Assistanc$6,000
St Mary St JohnMenasha, WI501c3To Provide Assistanc$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
COLLEEN O'BRIENFormer Pres.Loan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,880$5,646▼ $3,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Mary ann reinhardt clary reinhardt director director married”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are either elected or are appointed by the president.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer prior to filing.”

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

“The council requires all directors, trustees and key employees to fill out a conflict of interest questionnaire that identifies any conflicts of int erest.”

Form 990, Page 6, Part VI, Line 19

“The council maintains copies of its governing documents, conflict of interest policy and financial statements at its store/office, which are available for examination during regular store hours.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Council of
EIN
39-1633256
Phone
9207271766
Address
1425 S COMMERCIAL STREET, NEENAH, WI 54956

Signing Officer

Name
Kevin Sagers
Title
Treasurer
Phone
9207271766
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Zaretzke
Formed
2008
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
218

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Craig Buchholz
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist people in need. Assistance is provided by direct and indirect gifts of merchandise and financial assistance. Funds to provide this assistance are obtained by selling affordable clothing and other personal property donated by persons in the neenah-menasha community.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328
IRS990/OtherRevenueTotalAmt01328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt024695
IRS990/PayrollTaxesGrp/TotalAmt026428
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0JUDITH ZARETZKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH ASSISTANCE PROVIDED TO CHARITABLE ORGANIZATIONS THAT ASSIST THE COUNCIL WITH THEIR MISSION OF PROVIDING ASSISTANCE TO PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054900
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT AND INDIRECT ASSISTANCE PROVIDED BY THE COUNCIL TO ASSIST PEOPLE IN NEED WITH VARIOUS EXPENSES THAT THEY OTHERWISE COULD NOT AFFORD INCLUDING: RENT, FOOD, FURNITURE, CLOTHING, MEDICAL EXPENSES, TRANSPORTATION AND VARIOUS OTHER EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050941
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0305632
IRS990/PYOtherRevenueAmt0635626
IRS990/PYRevenuesLessExpensesAmt0194751
IRS990/PYSalariesCompEmpBnftPaidAmt0243110
IRS990/PYTotalExpensesAmt0599683
IRS990/PYTotalRevenueAmt0794434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02568248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02904965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299514
IRS990ScheduleA/Total509Grp/TotalAmt02904965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443729
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459417
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt311900
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE ASSISTANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FV WARMING SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST GABRIEL CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARGARET MARY CONF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARY ST JOHN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST PATRICK CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0261887706
IRS990ScheduleI/RecipientTable/RecipientEIN1391572168
IRS990ScheduleI/RecipientTable/RecipientEIN2272799331
IRS990ScheduleI/RecipientTable/RecipientEIN3272836999
IRS990ScheduleI/RecipientTable/RecipientEIN4272761020
IRS990ScheduleI/RecipientTable/RecipientEIN5272752489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01928 W COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11475 OPPORTUNITY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 GEIGER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3439 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4528 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5324 NICOLET BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENASHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEENAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEENAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MENASHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MENASHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054914
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd454952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd554952
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05646

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,828
Liabilities
$932,185
Net assets
$752,643
Revenue
$710,816
Expenses
$652,588
Net income
$58,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.85$2.02$2.98$2.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.31$1.71$2.40$2.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.45$1.87$1.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.64$1.24$1.37$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.99$0.83$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$0.86$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.88$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.93$0.75$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.69$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.50$0.63$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.28$0.41$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.27
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.28$0.29$0.01