Civic Intelligence

Coulee Homes Ltd.

990 • Fiscal year 2014 • EIN 39-1668287

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$774,907

Down $6,263 (-0.8%) from 2013

Net Assets

Up

$679,004

Up $1,024,183 (+297%) from 2013

Liabilities

Down

$95,903

Down $1,030,446 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$113,544

Up $22,626 (+25%) from 2013

Expenses

Down

$131,761

Down $5,003 (-3.7%) from 2013

Net Income

Up

-$18,217

Up $27,629 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$774,907
Liabilities$95,903
Net Assets$679,004
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$113,544
Expenses$131,761
Net Income-$18,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$113,544
Mission and Program Overview

Mission

Chronically mentally ill housing.

Chronically mentally ill housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,634$731,118▼ $5,516
Prepaid Expenses and Deferred Charges$4,333$5,138▲ $805
Cash and Non-Interest-Bearing Accounts$2,259$3,200▲ $941
Accounts Receivable$91$1,339▲ $1,248
Total Assets$781,170$774,907▼ $6,263
Other Assets Total$37,853$34,112▼ $3,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,400--
Accounts Payable and Accrued Expenses$76,921$88,898▲ $11,977
Other Liabilities$5,999$6,111▲ $112
Deferred Revenue$1,029$894▼ $135
Total Liabilities$1,126,349$95,903▼ $1,030,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,042,400-
Unrestricted Net Assets$-345,179$-363,396▼ $18,217
Total Net Assets Fund Balance$-345,179$679,004▲ $1,024,183
Total Liabilities and Net Assets / Fund Balance$781,170$774,907▼ $6,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,702$508,886$1,086,588
Land$97,574-$97,574
Leasehold Improvements$22,175$11,361$33,536
Other Land Buildings$31,274$1,495$32,769
Equipment$2,393$23,892$26,285
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John Will Thru 82014Secretary/treasurer
Paul GuntherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,478
Program Service Revenue
$73,024
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-18,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,544
Total Revenue per Form 990
$113,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,761
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$40,635--$40,635
Depreciation Depletion$31,551--$31,551
Fees for Services Other$11,143$6,912-$18,055
Fees for Services Management-$13,768-$13,768
Fees for Services Accounting-$10,688-$10,688
Office Expenses$3,374$1,548-$4,922
Other Expenses$10,669$1,473-$1,473
Total Functional Expenses$97,372$34,389$0$131,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,761
Total Expenses per Audited Statements$131,761
Total Expenses per Form 990$131,761
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$6,111
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

Filer Name
Coulee Homes Ltd
EIN
39-1668287
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2015-05-07
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

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 11,143. Management and general expenses 6,912. Fundraising expenses 0. Total expenses 18,055.”

FORM 990, PART XI, LINE 9:

“See additional information below 1,042,400.”

Form 990, Part XI, Line 9, Other Changes in Net Assets or Fund Balances

“Conversion of hud capital advance mortgages from a liability to a temporarily restricted net asset. The organization believes the change is preferable as it better reflects the nature of the organization and the fact it plans to remain in compliance with the regulations.”

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 2011 through 2013.”

Raw XML AppendixShowing 400 of 433 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0242427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242427
IRS990ScheduleA/TotalSupportAmt0244936
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/BookValueAmt0577702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086588
IRS990ScheduleD/EquipmentGrp/BookValueAmt02393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113544
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 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731118
IRS990ScheduleD/TotalExpensesPerForm990Amt0131761
IRS990ScheduleD/TotalLiabilityAmt06111
IRS990ScheduleD/TotalRevenuePerForm990Amt0113544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131761
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 11,143. MANAGEMENT AND GENERAL EXPENSES 6,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ADDITIONAL INFORMATION BELOW 1,042,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION OF HUD CAPITAL ADVANCE MORTGAGES FROM A LIABILITY TO A TEMPORARILY RESTRICTED NET ASSET. THE ORGANIZATION BELIEVES THE CHANGE IS PREFERABLE AS IT BETTER REFLECTS THE NATURE OF THE ORGANIZATION AND THE FACT IT PLANS TO REMAIN IN COMPLIANCE WITH THE REGULATIONS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
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/TemporarilyRstrNetAssetsGrp/EOYAmt01042400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781170
IRS990/TotalAssetsEOYAmt0774907
IRS990/TotalAssetsGrp/BOYAmt0781170
IRS990/TotalAssetsGrp/EOYAmt0774907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126349
IRS990/TotalLiabilitiesEOYAmt095903
IRS990/TotalLiabilitiesGrp/BOYAmt01126349
IRS990/TotalLiabilitiesGrp/EOYAmt095903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097372
IRS990/TotalProgramServiceRevenueAmt073024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-345179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-363396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 LAKE ALMENA DRIVE
IRS990/USAddress/CityNm0ALMENA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,907
Liabilities
$95,903
Net assets
$679,004
Revenue
$113,544
Expenses
$131,761
Net income
-$18,217
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