Civic Intelligence

Tomahawk Lake Association Inc

EIN 39-1656369 • 501(c)3 • Minocqua, WI

Profile

Water Education and Quality

PO Box 535Minocqua, WI 54548

tomahawklake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$908

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$278,084

Up $223 (+0.1%) from 2023

Liabilities

Down

$128

Down $72 (-36%) from 2023

Net Assets

Up

$277,956

Up $295 (+0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$275,435

Down $31,594 (-10%) from 2023

Expenses

Down

$275,140

Down $22,286 (-7.5%) from 2023

Net Income

Down

$295

Down $9,308 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $265,990Liabilities 2010: $2,589Net Assets 2010: $263,4012010Assets 2011: $296,758Liabilities 2011: $1,471Net Assets 2011: $295,2872011Assets 2012: $258,099Liabilities 2012: $3,111Net Assets 2012: $254,9882012Assets 2013: $289,444Liabilities 2013: $2,493Net Assets 2013: $286,9512013Assets 2014: $304,245Liabilities 2014: $5,770Net Assets 2014: $298,4752014Assets 2015: $318,017Liabilities 2015: $6,393Net Assets 2015: $311,6242015Assets 2016: $325,328Liabilities 2016: $5,674Net Assets 2016: $319,6542016Assets 2017: $342,682Liabilities 2017: $4,605Net Assets 2017: $338,0772017Assets 2018: $363,522Liabilities 2018: $9,352Net Assets 2018: $354,1702018Assets 2019: $239,624Liabilities 2019: $11,525Net Assets 2019: $228,0992019Assets 2020: $249,533Liabilities 2020: $11,544Net Assets 2020: $237,9892020Assets 2021: $255,361Liabilities 2021: $18,203Net Assets 2021: $237,1582021Assets 2022: $282,278Liabilities 2022: $14,220Net Assets 2022: $268,0582022Assets 2023: $277,861Liabilities 2023: $200Net Assets 2023: $277,6612023Assets 2024: $278,084Liabilities 2024: $128Net Assets 2024: $277,9562024

Highlighted filing

2024

Assets$278,084
Liabilities$128
Net Assets$277,956
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $209,488Expenses 2010: $178,026Net Income 2010: $31,4622010Revenue 2011: $189,218Expenses 2011: $155,752Net Income 2011: $33,4662011Revenue 2012: $191,595Expenses 2012: $231,894Net Income 2012: -$40,2992012Revenue 2013: $202,435Expenses 2013: $170,472Net Income 2013: $31,9632013Revenue 2014: $231,054Expenses 2014: $219,530Net Income 2014: $11,5242014Revenue 2015: $185,795Expenses 2015: $172,646Net Income 2015: $13,1492015Revenue 2016: $198,824Expenses 2016: $190,794Net Income 2016: $8,0302016Revenue 2017: $161,166Expenses 2017: $142,743Net Income 2017: $18,4232017Revenue 2018: $161,345Expenses 2018: $145,253Net Income 2018: $16,0922018Revenue 2019: $134,152Expenses 2019: $260,223Net Income 2019: -$126,0712019Revenue 2020: $161,708Expenses 2020: $151,818Net Income 2020: $9,8902020Revenue 2021: $179,112Expenses 2021: $179,943Net Income 2021: -$8312021Revenue 2022: $269,235Expenses 2022: $238,335Net Income 2022: $30,9002022Revenue 2023: $307,029Expenses 2023: $297,426Net Income 2023: $9,6032023Revenue 2024: $275,435Expenses 2024: $275,140Net Income 2024: $2952024

Highlighted filing

2024

Revenue$275,435
Expenses$275,140
Net Income$295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,084
Liabilities
$128
Net assets
$277,956
Revenue
$275,435
Expenses
$275,140
Net income
$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.75$2.75$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.07$2.97$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$2.69$2.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.37$1.79$1.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$1.62$1.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.12$2.28$1.34$2.60$1.26
2018Summary only. Only limited summary data is available for this year.$3.64$0.09$3.54$1.61$1.45$0.16
2017Summary only. Only limited summary data is available for this year.$3.43$0.05$3.38$1.61$1.43$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.20$1.99$1.91$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.06$3.12$1.86$1.73$0.13
2014Summary only. Only limited summary data is available for this year.$3.04$0.06$2.98$2.31$2.20$0.12
2013Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$2.02$1.70$0.32
2012Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$1.92$2.32$0.40
2011Summary only. Only limited summary data is available for this year.$2.97$0.01$2.95$1.89$1.56$0.33
2010Summary only. Only limited summary data is available for this year.$2.66$0.03$2.63$2.09$1.78$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$269,235
Mission and Program Overview

Mission

Water Education and Quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,158$268,058▲ $30,900
Savings and Temporary Cash Investments$208,954$190,975▼ $17,979
Pledges and Grants Receivable$10,358$54,369▲ $44,011
Cash and Non-Interest-Bearing Accounts$30,692$35,522▲ $4,830
Land, Buildings, and Equipment, Net$5,358$1,412▼ $3,946
Total Assets$255,362$282,278▲ $26,916
Liabilities
Accounts Payable and Accrued Expenses$11,717$13,220▲ $1,503
Deferred Revenue$6,487$1,000▼ $5,487
Total Liabilities$18,204$14,220▼ $3,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,158$268,058▲ $30,900
Total Liabilities and Net Assets / Fund Balance$255,362$282,278▲ $26,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,412$34,675-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Noah LottigPresident
Scott HarmsenVice-President
Adam RedmenBoard Member
David BurbieBoard Member
Jake HarmsenBoard Member
Josh RikkersBoard Member
Louis MolepskeBoard Member
Margo OppenheinBoard Member
Mary DeNamurBoard Member
Tess MalleryBoard Member
James KavemeierMember at large
Nancy OlsonSecretary
Bruce ForsbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acquatic Plant ManagementHarvest and Cut Eurasion MilfoilPO Box 1134, Minocqua, WI 54548$179,560
Revenue and Support

Revenue Composition

Contributions and Grants
$269,214
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$133,183
Change in Net Assets
$30,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,323
Salaries, Compensation, and Employee Benefits$9,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,531$0$0$8,531
Other Salaries and Wages$8,372$0$0$8,372
Other Expenses$7,945$0$0$7,945
Fees for Services Accounting$0$4,490$0$4,490
Insurance$3,947$0$0$3,947
Depreciation Depletion$3,946$0$0$3,946
Office Expenses$1,731$0$0$1,731
Information Technology$1,339$0$0$1,339
Occupancy$1,303$0$0$1,303
Payroll Taxes$640$0$0$640
Total Functional Expenses$233,845$4,490$0$238,335
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
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tomahawk Lake Association Inc
EIN
39-1656369
Phone
8475672020
Address
PO Box 535, Minocqua, WI 54548

Signing Officer

Name
Bruce Forsberg
Title
Treasurer
Phone
8475672020
Signed
2023-05-14

Organization Details

Principal Officer
Bruce Forsberg
Formed
1989
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Cynthia Ross CPA
Address
PO Box 852, Minocqua, WI 54548
Preparer
Cynthia Ross CPA
Phone
7153567271
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Excutive committee assigned responsibility to the Treasurer, an Accountant to review the form 990”

Pt VI, Line 19

“Governing documents, financial statements and tax returns are available for public review. Organization's website and newsletter publicize said availability.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013220
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IRS990/ActivityOrMissionDesc0Water Education and Quality
IRS990/AllOtherContributionsAmt0133183
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08531
IRS990/AllOtherExpensesGrp/TotalAmt08531
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bruce Forsberg
IRS990/BooksInCareOfDetail/PhoneNum08475672020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 535
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minocqua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030692
IRS990/CashNonInterestBearingGrp/EOYAmt035522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0179560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minocqua
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054548
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Acquatic Plant Management
IRS990/ContractorCompensationGrp/ServicesDesc0Harvest and Cut Eurasion Milfoil
IRS990/ContriRptFundraisingEventAmt05200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0229323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030900
IRS990/CYSalariesCompEmpBnftPaidAmt09012
IRS990/CYTotalExpensesAmt0238335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269235
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06487
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03946
IRS990/DepreciationDepletionGrp/TotalAmt03946
IRS990/Desc0SUCCESSFULLY MONITOR AND FIGHT INVASIVE SPECIES PROBLEMS EDUCATE HOMEOWNERS ABOUT WATER QUALITY AND INVASIVE SPECIES PREPARE LONG-TERM LAKE MANAGEMENT PLAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Noah Lottig
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Harmsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Forsberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Margo Oppenhein
IRS990/Form990PartVIISectionAGrp/PersonNm5David Burbie
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Rikkers
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Redmen
IRS990/Form990PartVIISectionAGrp/PersonNm8Tess Mallery
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary DeNamur
IRS990/Form990PartVIISectionAGrp/PersonNm10Jake Harmsen
IRS990/Form990PartVIISectionAGrp/PersonNm11James Kavemeier
IRS990/Form990PartVIISectionAGrp/PersonNm12Louis Molepske
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt022200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Water Education and Quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237158
IRS990/NetAssetsOrFundBalancesEOYAmt0268058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01303
IRS990/OccupancyGrp/TotalAmt01303
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01731
IRS990/OfficeExpensesGrp/TotalAmt01731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Shoreline Strategy Cost
IRS990/OtherExpensesGrp/Desc1Harvesting and cutting
IRS990/OtherExpensesGrp/Desc2Survey
IRS990/OtherExpensesGrp/Desc3Comprehensive Lake Mangement Plan
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06864
IRS990/OtherExpensesGrp/ProgramServicesAmt1186002
IRS990/OtherExpensesGrp/ProgramServicesAmt23225
IRS990/OtherExpensesGrp/ProgramServicesAmt37945
IRS990/OtherExpensesGrp/TotalAmt06864
IRS990/OtherExpensesGrp/TotalAmt1186002
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt37945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08372
IRS990/OtherSalariesAndWagesGrp/TotalAmt08372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640
IRS990/PayrollTaxesGrp/TotalAmt0640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bruce Forsberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0148321
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-831
IRS990/PYSalariesCompEmpBnftPaidAmt031622
IRS990/PYTotalExpensesAmt0179943
IRS990/PYTotalRevenueAmt0179112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0880598
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880598
IRS990ScheduleA/TotalSupportAmt0881502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Excutive committee assigned responsibility to the Treasurer, an Accountant to review the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and tax returns are available for public review. Organization's website and newsletter publicize said availability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255362
IRS990/TotalAssetsEOYAmt0282278
IRS990/TotalAssetsGrp/BOYAmt0255362
IRS990/TotalAssetsGrp/EOYAmt0282278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018204
IRS990/TotalLiabilitiesEOYAmt014220
IRS990/TotalLiabilitiesGrp/BOYAmt018204
IRS990/TotalLiabilitiesGrp/EOYAmt014220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021

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