Civic Intelligence

Coulee Homes Ltd.

990 • Fiscal year 2013 • EIN 39-1668287

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
147 Lake Almena DriveRice Lake, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$781,170

Down $133,029 (-15%) from 2012

Net Assets

Down

-$345,179

Down $45,846 (-15%) from 2012

Liabilities

Down

$1,126,349

Down $87,183 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$90,918

No earlier filing loaded for comparison.

Expenses

Up

$136,764

Up $18,992 (+16%) from 2012

Net Income

-$45,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $745,979Liabilities 2010: $1,084,810Net Assets 2010: -$338,8312010Assets 2011: $732,435Liabilities 2011: $1,104,355Net Assets 2011: -$371,9202011Assets 2012: $914,199Liabilities 2012: $1,213,532Net Assets 2012: -$299,3332012Assets 2013: $781,170Liabilities 2013: $1,126,349Net Assets 2013: -$345,1792013Assets 2014: $774,907Liabilities 2014: $95,903Net Assets 2014: $679,0042014Assets 2015: $758,779Liabilities 2015: $99,934Net Assets 2015: $658,8452015Assets 2016: $729,358Liabilities 2016: $108,341Net Assets 2016: $621,0172016Assets 2017: $717,161Liabilities 2017: $143,326Net Assets 2017: $573,8352017Assets 2018: $693,372Liabilities 2018: $150,381Net Assets 2018: $542,9912018Assets 2019: $652,864Liabilities 2019: $145,267Net Assets 2019: $507,5972019Assets 2020: $630,617Liabilities 2020: $139,423Net Assets 2020: $491,1942020Assets 2021: $619,756Liabilities 2021: $137,046Net Assets 2021: $482,7102021Assets 2022: $587,498Liabilities 2022: $112,795Net Assets 2022: $474,7032022Assets 2023: $571,036Liabilities 2023: $110,645Net Assets 2023: $460,3912023Assets 2024: $552,264Liabilities 2024: $111,995Net Assets 2024: $440,2692024

Highlighted filing

2013

Assets$781,170
Liabilities$1,126,349
Net Assets-$345,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $99,9922010Expenses 2011: $116,6262011Expenses 2012: $117,7722012Revenue 2013: $90,918Expenses 2013: $136,764Net Income 2013: -$45,8462013Revenue 2014: $113,544Expenses 2014: $131,761Net Income 2014: -$18,2172014Revenue 2015: $105,594Expenses 2015: $125,753Net Income 2015: -$20,1592015Revenue 2016: $111,237Expenses 2016: $149,065Net Income 2016: -$37,8282016Revenue 2017: $112,287Expenses 2017: $159,469Net Income 2017: -$47,1822017Revenue 2018: $134,354Expenses 2018: $165,198Net Income 2018: -$30,8442018Revenue 2019: $140,509Expenses 2019: $175,903Net Income 2019: -$35,3942019Revenue 2020: $146,885Expenses 2020: $163,288Net Income 2020: -$16,4032020Revenue 2021: $166,350Expenses 2021: $174,834Net Income 2021: -$8,4842021Revenue 2022: $175,052Expenses 2022: $183,059Net Income 2022: -$8,0072022Revenue 2023: $179,604Expenses 2023: $193,916Net Income 2023: -$14,3122023Revenue 2024: $181,588Expenses 2024: $201,710Net Income 2024: -$20,1222024

Highlighted filing

2013

Revenue$90,918
Expenses$136,764
Net Income-$45,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$90,918
Mission and Program Overview

Mission

Chronically mentally ill housing.

Chronically mentally ill housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,289$736,634▼ $27,655
Pledges and Grants Receivable$98,436--
Prepaid Expenses and Deferred Charges$3,616$4,333▲ $717
Cash and Non-Interest-Bearing Accounts$17,572$2,259▼ $15,313
Accounts Receivable$339$91▼ $248
Total Assets$914,199$781,170▼ $133,029
Other Assets Total$29,947$37,853▲ $7,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,400$1,042,400→ $0
Accounts Payable and Accrued Expenses$164,088$76,921▼ $87,167
Other Liabilities$5,418$5,999▲ $581
Deferred Revenue$1,626$1,029▼ $597
Total Liabilities$1,213,532$1,126,349▼ $87,183
Net Assets / Fund Balance
Unrestricted Net Assets$-299,333$-345,179▼ $45,846
Total Net Assets Fund Balance$-299,333$-345,179▼ $45,846
Total Liabilities and Net Assets / Fund Balance$914,199$781,170▼ $133,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,064$495,524$1,086,588
Land$140,710-$140,710
Equipment$3,741$22,544$26,285
Other Land Buildings$1,119$875$1,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John WillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,436
Program Service Revenue
$62,302
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-45,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$90,918
Total Revenue per Form 990
$90,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,150--$31,150
Depreciation Depletion$31,107--$31,107
Fees for Services Other$11,400$6,336-$17,736
Fees for Services Management-$12,877-$12,877
Fees for Services Accounting-$8,871-$8,871
Office Expenses$6,230$1,425-$7,655
Fees for Services Legal-$146-$146
Other Expenses$21,597$92-$92
Total Functional Expenses$101,484$35,280$0$136,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,764
Total Expenses per Audited Statements$136,764
Total Expenses per Form 990$136,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

Form 990, Part VI, Section B, Line 12C

“In addition to written disclosure of conflict of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict policy.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

EIN
39-1668287
Phone
7153573334

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 11,400. Management and general expenses 6,336. Fundraising expenses 0. Total expenses 17,736.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure : the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. For any uncertain tax position, the tax benefit recognized is measured at the largest amount of the benefit that carries a greater than 50% likelihood of being realized upon settlement. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal income tax returns are open to examination for tax years 2010 through 2012.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/PublicSupportTotal170Amt0224651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224651
IRS990ScheduleA/TotalSupportAmt0228117
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086588
IRS990ScheduleD/EquipmentGrp/BookValueAmt03741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE : THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736634
IRS990ScheduleD/TotalExpensesPerForm990Amt0136764
IRS990ScheduleD/TotalLiabilityAmt05999
IRS990ScheduleD/TotalRevenuePerForm990Amt090918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICT OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,400. MANAGEMENT AND GENERAL EXPENSES 6,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914199
IRS990/TotalAssetsEOYAmt0781170
IRS990/TotalAssetsGrp/BOYAmt0914199
IRS990/TotalAssetsGrp/EOYAmt0781170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213532
IRS990/TotalLiabilitiesEOYAmt01126349
IRS990/TotalLiabilitiesGrp/BOYAmt01213532
IRS990/TotalLiabilitiesGrp/EOYAmt01126349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-299333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101484
IRS990/TotalProgramServiceRevenueAmt062302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-299333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-345179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10147 LAKE ALMENA DRIVE
IRS990/USAddress/City0ALMENA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,170
Liabilities
$1,126,349
Net assets
-$345,179
Revenue
$90,918
Expenses
$136,764
Net income
-$45,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.15$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.35$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.21$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.10$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.08$0.34$0.10