Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$550,911
Up $93,909 (+21%) from 2013
Net Assets
Up$543,395
Up $88,093 (+19%) from 2013
Liabilities
Up$7,516
Up $5,816 (+342%) from 2013
Revenue
Up$229,768
Up $113,500 (+98%) from 2013
Expenses
Up$141,675
Up $22,967 (+19%) from 2013
Net Income
Up$88,093
Up $90,533 (+3710%) from 2013
Youth ministry - non-denominational
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $377,089 | $485,513 | ▲ $108,424 |
| Cash and Non-Interest-Bearing Accounts | $46,256 | $56,901 | ▲ $10,645 |
| Savings and Temporary Cash Investments | $25,160 | - | - |
| Prepaid Expenses and Deferred Charges | $3,497 | $3,497 | → $0 |
| Total Assets | $457,002 | $550,911 | ▲ $93,909 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,700 | $7,516 | ▲ $5,816 |
| Total Liabilities | $1,700 | $7,516 | ▲ $5,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,302 | $543,395 | ▲ $88,093 |
| Total Net Assets Fund Balance | $455,302 | $543,395 | ▲ $88,093 |
| Total Liabilities and Net Assets / Fund Balance | $457,002 | $550,911 | ▲ $93,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $485,513 | $154,676 | $640,189 |
| Name | Title |
|---|---|
| Jay Twite | President |
| David Twite | Executive Di |
| Chris Butler | Secretary |
| Dale Walters | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,910 |
| Salaries, Compensation, and Employee Benefits | $67,765 |
| Total Fundraising Expense | $7,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,530 | $14,879 | $4,960 | $62,369 |
| Occupancy | $36,593 | $9,149 | - | $45,742 |
| Office Expenses | $1,811 | $5,800 | $2,318 | $9,929 |
| Payroll Taxes | $3,055 | $1,912 | $429 | $5,396 |
| Fees for Services Accounting | - | $3,058 | - | $3,058 |
| Other Expenses | $1,348 | - | - | $1,348 |
| Travel | $158 | $876 | - | $1,034 |
| Conferences and Meetings | $368 | $462 | - | $830 |
| Total Functional Expenses | $97,832 | $36,136 | $7,707 | $141,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $500 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the accountant and treasurer and then relayed to the board members.”
“AVAILABLE UPON REQUEST”
“Volunteers work with kids on friday nights, church activities or various other activities to help kids growth in faith and participate in the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH MINISTRY - NON-DENOMINATIONAL |
| IRS990/AllOtherContributionsAmt | 0 | 211650 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NELSON & ASSOCIATES SC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087828410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 NORTH 3RD STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 73910 |
| IRS990/CYOtherRevenueAmt | 0 | 18111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67765 |
| IRS990/CYTotalExpensesAmt | 0 | 141675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING FOR THE PHYSICAL, EMOTIONAL, MENTAL, SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF THE COULEE REGION UNDERPRIVILEGED AND "AT RISK" YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3058 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY TWITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TWITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 640189 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH MINISTRY - NON-DENOMINATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1867 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAY 2 WIN |
| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEARCH & RESCUE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5396 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3497 |
| IRS990/PrincipalOfficerNm | 0 | JAY TWITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 53946 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64762 |
| IRS990/PYTotalExpensesAmt | 0 | 118708 |
| IRS990/PYTotalRevenueAmt | 0 | 116268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88093 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15744 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 890969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 485513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS WORK WITH KIDS ON FRIDAY NIGHTS, CHURCH ACTIVITIES OR VARIOUS OTHER ACTIVITIES TO HELP KIDS GROWTH IN FAITH AND PARTICIPATE IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND TREASURER AND THEN RELAYED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457002 |
| IRS990/TotalAssetsEOYAmt | 0 | 550911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211650 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 543395 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229768 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550911 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/TravelGrp/TotalAmt | 0 | 1034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 455302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 543395 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1944 |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSFIRE4U.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY TWITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087846565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSFIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 391655618 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087846565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201971428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 3RD ST N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087828410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW T NELSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:11:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.