Civic Intelligence

Regional Hospice Services Inc.

990 • Fiscal year 2011 • EIN 39-1688390

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

1913 Beaser Avenue54806
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,397,584

Up $203,827 (+17%) from 2010

Net Assets

Up

$1,209,925

Up $159,410 (+15%) from 2010

Liabilities

Up

$187,659

Up $44,417 (+31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,141,653

Up $13,623 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,193,757Liabilities 2010: $143,242Net Assets 2010: $1,050,5152010Assets 2011: $1,397,584Liabilities 2011: $187,659Net Assets 2011: $1,209,9252011Assets 2012: $1,771,089Liabilities 2012: $259,240Net Assets 2012: $1,511,8492012Assets 2013: $2,052,706Liabilities 2013: $247,552Net Assets 2013: $1,805,1542013Assets 2014: $2,463,885Liabilities 2014: $283,255Net Assets 2014: $2,180,6302014Assets 2015: $2,856,966Liabilities 2015: $308,046Net Assets 2015: $2,548,9202015Assets 2016: $3,132,578Liabilities 2016: $247,542Net Assets 2016: $2,885,0362016Assets 2017: $3,767,469Liabilities 2017: $235,918Net Assets 2017: $3,531,5512017Assets 2018: $4,027,016Liabilities 2018: $272,213Net Assets 2018: $3,754,8032018Assets 2019: $5,050,394Liabilities 2019: $355,263Net Assets 2019: $4,695,1312019Assets 2020: $6,444,950Liabilities 2020: $382,734Net Assets 2020: $6,062,2162020Assets 2021: $7,498,506Liabilities 2021: $255,501Net Assets 2021: $7,243,0052021Assets 2022: $7,100,480Liabilities 2022: $250,939Net Assets 2022: $6,849,5412022Assets 2023: $8,477,220Liabilities 2023: $362,185Net Assets 2023: $8,115,0352023Assets 2024: $9,967,610Liabilities 2024: $510,977Net Assets 2024: $9,456,6332024

Highlighted filing

2011

Assets$1,397,584
Liabilities$187,659
Net Assets$1,209,925

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,128,0302010Expenses 2011: $2,141,6532011Expenses 2012: $2,577,8962012Revenue 2013: $2,923,094Expenses 2013: $2,629,789Net Income 2013: $293,3052013Revenue 2014: $3,319,478Expenses 2014: $2,944,002Net Income 2014: $375,4762014Revenue 2015: $3,252,165Expenses 2015: $2,883,875Net Income 2015: $368,2902015Revenue 2016: $3,326,016Expenses 2016: $2,996,371Net Income 2016: $329,6452016Revenue 2017: $3,482,090Expenses 2017: $2,938,701Net Income 2017: $543,3892017Revenue 2018: $3,337,056Expenses 2018: $2,811,546Net Income 2018: $525,5102018Revenue 2019: $3,802,664Expenses 2019: $3,232,219Net Income 2019: $570,4452019Revenue 2020: $3,873,077Expenses 2020: $2,954,865Net Income 2020: $918,2122020Revenue 2021: $4,044,793Expenses 2021: $3,019,812Net Income 2021: $1,024,9812021Revenue 2022: $3,306,852Expenses 2022: $3,119,629Net Income 2022: $187,2232022Revenue 2023: $4,186,860Expenses 2023: $3,724,702Net Income 2023: $462,1582023Revenue 2024: $5,139,317Expenses 2024: $4,370,106Net Income 2024: $769,2112024

Highlighted filing

2011

Revenue-
Expenses$2,141,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,328,178
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients in northern wisconsin and michigan's upper penninsula

Filing and Contact Details

Filer

EIN
39-1688390
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0143242
IRS990/AccountsPayableAccruedExpenses/EOY0187659
IRS990/AccountsReceivable/BOY0305726
IRS990/AccountsReceivable/EOY0291112
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.
IRS990/AddressPrincipalOfficerUS/AddressLine101913 BEASER AVENUE
IRS990/AddressPrincipalOfficerUS/City0ASHLAND
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054806
IRS990/Advertising/ManagementAndGeneral018804
IRS990/Advertising/Total018804
IRS990/AllOtherContributions0132173
IRS990/AllOtherExpenses/ManagementAndGeneral017940
IRS990/AllOtherExpenses/ProgramServices017336
IRS990/AllOtherExpenses/Total035276
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents068248
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040323
IRS990/CompCurrentOfficersDirectors/ProgramServices0135003
IRS990/CompCurrentOfficersDirectors/Total0175326
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0200421
IRS990/ContributionsGrantsPriorYear0127493
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices016924
IRS990/DepreciationDepletion/Total016924
IRS990/DescribedIn501C301
IRS990/Description0REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY AS A COMPLETION OF LIFE. IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR COMMUNITIES ON AN ANNUAL BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01520234
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017973
IRS990/FeesForServicesAccounting/Total017973
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek836.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH MUENCH
IRS990/Form990PartVIISectionA/NamePerson1DAN HYMANS
IRS990/Form990PartVIISectionA/NamePerson2LOWELL MILLER
IRS990/Form990PartVIISectionA/NamePerson3BARBARA PEICKERT
IRS990/Form990PartVIISectionA/NamePerson4MIKE SCHAFER
IRS990/Form990PartVIISectionA/NamePerson5SARA SEITZ
IRS990/Form990PartVIISectionA/NamePerson6DIANNE ZAISER
IRS990/Form990PartVIISectionA/NamePerson7GORDON LEWIS
IRS990/Form990PartVIISectionA/NamePerson8DIANA ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation015199
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation83721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization857964
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8OFFICE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027115
IRS990/FundraisingEvents068248
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011156
IRS990/GrossReceipts02328178
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036713
IRS990/Insurance/Total036713
IRS990/InvestmentIncomeCurrentYear06416
IRS990/InvestmentIncome/ExclusionAmount06416
IRS990/InvestmentIncomePriorYear04561
IRS990/InvestmentIncome/TotalRevenueColumn06416
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec082811
IRS990/LandBuildingsEquipmentBasis0143499
IRS990/LandBuildingsEquipmentBasisNet/BOY043455
IRS990/LandBuildingsEquipmentBasisNet/EOY060688
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENNINSULA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH MUENCH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01050515
IRS990/NetAssetsOrFundBalancesEOY01209925
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15959
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral048898
IRS990/OfficeExpenses/Total048898
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096170
IRS990/OtherEmployeeBenefits/Total096170
IRS990/OtherExpensePriorYear0889563
IRS990/OtherExpensesCurrentYear0807733
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES AND PU
IRS990/OtherExpenses/Description1MEDICATIONS
IRS990/OtherExpenses/Description2MILEAGE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral033887
IRS990/OtherExpenses/ProgramServices0330155
IRS990/OtherExpenses/ProgramServices1157629
IRS990/OtherExpenses/ProgramServices2111474
IRS990/OtherExpenses/Total0330155
IRS990/OtherExpenses/Total1157629
IRS990/OtherExpenses/Total2111474
IRS990/OtherExpenses/Total333887
IRS990/OtherRevenueCurrentYear0-15959
IRS990/OtherRevenuePriorYear038937
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224526
IRS990/OtherSalariesAndWages/ProgramServices0751713
IRS990/OtherSalariesAndWages/Total0976239
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral086185
IRS990/PayrollTaxes/Total086185
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011440
IRS990/PrepaidExpensesDeferredCharges/EOY09247
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY02110185
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear02284576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02110185
IRS990/ProgramServiceRevenue/TotalRevenueColumn02110185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0159410
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02110185
IRS990/RevenuesLessExpensesCY0159410
IRS990/RevenuesLessExpensesPriorYear0327537
IRS990/SalariesEtcCurrentYear01333920
IRS990/SalariesEtcPriorYear01238467
IRS990/SavingsAndTempCashInvestments/BOY0833136
IRS990/SavingsAndTempCashInvestments/EOY01036537
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0866348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06902
IRS990ScheduleA/GrossInvestmentIncome509/Total029483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02110185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02239576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02320679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01521130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01804740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09996310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06902
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029483
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year038937
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years044174
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years092134
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years097418
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0272663
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01049
IRS990ScheduleA/OtherIncome509/Total01049
IRS990ScheduleA/PriorYearSupportPercentage00.95600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97280
IRS990ScheduleA/PublicSupportTotal509010862658
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02310606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02412069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02466416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01671377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02002190
IRS990ScheduleA/Total509/Total010862658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02317022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02455567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02515789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01770965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02106510
IRS990ScheduleA/TotalSupportTotal/Total011165853
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue060688
IRS990ScheduleD/Equipment/Depreciation082811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143499
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings060688
IRS990ScheduleG/EventsInformation/CashPrizesEvent101500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents023705
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024633
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2018336
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal066674
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018394
IRS990ScheduleG/EventsInformation/EntertainmentEvent10450
IRS990ScheduleG/EventsInformation/EntertainmentEvent20700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104838
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20225
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05063
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029471
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018336
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023705
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04838
IRS990ScheduleG/EventsInformation/NameOfEvent10SPOONER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20POLAR BEAR PLUNGE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010681
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BUSINESS OFFICE STAFF AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS REVIEWED ANNUALLY THROUGH THE QUALITY ASSURANCE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, COMPARISON DATA IS REVIEWED. OTHER KEY EMPLOYEES ARE COMPENSATED ACCORDING TO AMOUNTS BUDGETED AND COMPARISON DATA IS REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY04670
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101913 BEASER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055806
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH MUENCH
IRS990/TheBooksAreInCareOf/TelephoneNumber07156855151
IRS990/TotalAssets/BOY01193757
IRS990/TotalAssetsBOY01193757
IRS990/TotalAssets/EOY01397584
IRS990/TotalAssetsEOY01397584
IRS990/TotalCompGT150K00
IRS990/TotalContributions0200421
IRS990/TotalExpensesCurrentYear02141653
IRS990/TotalExpensesPriorYear02128030
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0621419
IRS990/TotalFunctionalExpenses/ProgramServices01520234
IRS990/TotalFunctionalExpenses/Total02141653
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0143242
IRS990/TotalLiabilitiesBOY0143242
IRS990/TotalLiabilities/EOY0187659
IRS990/TotalLiabilitiesEOY0187659
IRS990/TotalLiabNetAssetsFundBalances/BOY01193757
IRS990/TotalLiabNetAssetsFundBalances/EOY01397584
IRS990/TotalNbrEmployees079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.51$9.46$5.14$4.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.36$8.12$4.19$3.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.25$6.85$3.31$3.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.26$7.24$4.04$3.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.38$6.06$3.87$2.95$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.36$4.70$3.80$3.23$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.75$3.34$2.81$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$3.48$2.94$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.89$3.33$3.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$3.25$2.88$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.32$2.94$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.81$2.92$2.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$2.13