Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1663854 • 501(c)3 • Grafton, WI
Profile
To match ozaukee county's volunteer
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $25,023 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $25,023 (-100%) from 2016
Revenue
Down$10,775
Down $127,769 (-92%) from 2016
Expenses
Down$35,798
Down $87,422 (-71%) from 2016
Net Income
Down-$25,023
Down $40,347 (-263%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To match ozaukee county's volunteer
To match ozaukee county's volunteer needs to individuals, groups, businesses, or agencies, in addition to soliciting and proessing in-kind dontations for all nonprofit agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,641 | $9,006 | ▼ $4,635 |
| Savings and Temporary Cash Investments | - | $3,000 | - |
| Prepaid Expenses and Deferred Charges | $750 | $750 | → $0 |
| Total Assets | $14,391 | $12,756 | ▼ $1,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,052 | $3,057 | ▲ $5 |
| Total Liabilities | $3,052 | $3,057 | ▲ $5 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,339 | $9,699 | ▼ $1,640 |
| Total Net Assets Fund Balance | $11,339 | $9,699 | ▼ $1,640 |
| Total Liabilities and Net Assets / Fund Balance | $14,391 | $12,756 | ▼ $1,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,797 | $4,797 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Petersen | Executive Director | FT | $36,086 | $36,086 |
| Name | Title |
|---|---|
| Patty Gallun Hansen | President |
| Kate Bechen | Vice President |
| Alexis Ruzell | Board Member |
| Colleen Kasper | Board Member |
| Jamie Kellicut | Board Member |
| Jim Lysaught | Board Member |
| Joseph Rivas | Board Member |
| Rachel Grossman | Board Member |
| Joe Graf | Co-treasurer |
| Justin Schneider | Co-treasurer |
| Dylan Pinkus | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,993 |
| Other Expenses | $29,399 |
| Total Fundraising Expense | $7,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,691 | $4,859 | $4,859 | $69,409 |
| Occupancy | $8,440 | $1,490 | $0 | $9,930 |
| Payroll Taxes | $4,566 | $372 | $372 | $5,310 |
| Other Expenses | $3,520 | $41 | $377 | $3,938 |
| Insurance | $1,316 | $107 | $107 | $1,530 |
| Fees for Services Other | $1,207 | $99 | $98 | $1,404 |
| Conferences and Meetings | $1,041 | $85 | $85 | $1,211 |
| Fees for Services Accounting | $46 | $832 | $46 | $924 |
| Office Expenses | $694 | $57 | $56 | $807 |
| All Other Expenses | $447 | $37 | $36 | $520 |
| Other Employee Benefits | $237 | $19 | $18 | $274 |
| Total Functional Expenses | $89,018 | $8,170 | $7,204 | $104,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $111,542 |
| Expenses per Audited Statements | $104,392 |
| Total Expenses per Form 990 | $104,392 |
| Expenses Not Reported on Form 990 | $7,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,882 |
| Fundraising Direct Expenses | $7,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Let's Dance | $20,882 | $20,882 | $7,150 | $13,732 |
| Total Events | $20,882 | $20,882 | $7,150 | $13,732 |
“The finance committee approves the 990 and applicable schedules and refers to the full board for review and approval prior to submission to the IRS.”
“Board members and employees are required to complete a conflict of interest statement on an annual basis.”
“Salaries of executive directors from other agencies in the area are researched and adjusted to an amount that can be supported by the organization, as approved by the board of directors. Board members are volunteers and receive no compensation.”
“Salaries of executive directors from other agencies in the area are researched and adjusted to an amount that can be supported by the organization, as approved by the board of directors. Board members are volunteers and receive no compensation.”
“The 990 is available online through Guidestar. Copies of 990 and applicable schedules are available upon request during normal business hours.”
“Dues and subscriptions 520. 447. 37. 36.”
“As per irs instructions, expenses related to fundraising event are netted from revenue. Audited financial statements report amounts gross.”
“As per irs instructions, expenses related to fundraising event are netted from revenue. Audited financial statements report amounts gross.”
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 | 3052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MATCH OZAUKEE COUNTY'S VOLUNTEER NEEDS TO INDIVIDUALS, GROUPS, BUSINESSES, OR AGENCIES, IN ADDITION TO SOLICITING AND PROESSING IN-KIND DONTATIONS FOR ALL NONPROFIT AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 30647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623771616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 BADGER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 29399 |
| IRS990/CYOtherRevenueAmt | 0 | 17332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74993 |
| IRS990/CYTotalExpensesAmt | 0 | 104392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLEARINGHOUSE FOR VOLUNTEERS AND NON-PROFIT ORGANIZATIONS. OFFER SEMINARS, VOLUNTEER RECOGNITION EVENTS AND COMMUNITY OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 36413 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 924 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY GALLUN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE BECHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYLAN PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE KELLICUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM LYSAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXIS RUZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 109902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4797 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MATCH OZAUKEE COUNTY'S VOLUNTEER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Events and programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and website |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental sublease |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69409 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | PATTY GALLUN HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Affilliations |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Event income 2011: 11796. 2012: 30905. 2013: 35043. 2014: 28101. 2015: 20882. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS PER IRS INSTRUCTIONS, EXPENSES RELATED TO FUNDRAISING EVENT ARE NETTED FROM REVENUE. AUDITED FINANCIAL STATEMENTS REPORT AMOUNTS GROSS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS PER IRS INSTRUCTIONS, EXPENSES RELATED TO FUNDRAISING EVENT ARE NETTED FROM REVENUE. AUDITED FINANCIAL STATEMENTS REPORT AMOUNTS GROSS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance committee approves the 990 and applicable schedules and refers to the full board for review and approval prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and employees are required to complete a conflict of interest statement on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries of executive directors from other agencies in the area are researched and adjusted to an amount that can be supported by the organization, as approved by the board of directors. Board members are volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries of executive directors from other agencies in the area are researched and adjusted to an amount that can be supported by the organization, as approved by the board of directors. Board members are volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is available online through Guidestar. Copies of 990 and applicable schedules are available upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and subscriptions 520. 447. 37. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
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