Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1688390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,771,089
Up $373,505 (+27%) from 2011
Net Assets
Up$1,511,849
Up $301,924 (+25%) from 2011
Liabilities
Up$259,240
Up $71,581 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,577,896
Up $436,243 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide hospice care to terminally ill patients in northern wisconsin and michigan's upper penninsula
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 187659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259240 |
| IRS990/AccountsReceivable/BOY | 0 | 291112 |
| IRS990/AccountsReceivable/EOY | 0 | 469473 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1913 BEASER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54806 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 32261 |
| IRS990/Advertising/Total | 0 | 32261 |
| IRS990/AllOtherContributions | 0 | 147295 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18947 |
| IRS990/AllOtherExpenses/Total | 0 | 41142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76482 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181096 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200421 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23193 |
| IRS990/DepreciationDepletion/Total | 0 | 23193 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGIONAL 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1907114 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34309 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34309 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH MUENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN HYMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOWELL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PEICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA SEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE ZAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM GULLINGSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANA ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21346 |
| IRS990/FundraisingEvents | 0 | 76482 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38482 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2080 |
| IRS990/GrossReceipts | 0 | 2901166 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36754 |
| IRS990/Insurance/Total | 0 | 36754 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6656 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6656 |
| IRS990/InvestmentIncomePriorYear | 0 | 6416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6656 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59863 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENNINSULA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MUENCH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1209925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1511849 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2100 |
| IRS990/Occupancy/Total | 0 | 2100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52319 |
| IRS990/OfficeExpenses/Total | 0 | 52319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67366 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67366 |
| IRS990/OtherExpensePriorYear | 0 | 807733 |
| IRS990/OtherExpensesCurrentYear | 0 | 1135064 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND PU |
| IRS990/OtherExpenses/Description | 1 | MEDICATIONS |
| IRS990/OtherExpenses/Description | 2 | MILEAGE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 547672 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128690 |
| IRS990/OtherExpenses/Total | 0 | 547672 |
| IRS990/OtherExpenses/Total | 1 | 195749 |
| IRS990/OtherExpenses/Total | 2 | 128690 |
| IRS990/OtherExpenses/Total | 3 | 40875 |
| IRS990/OtherRevenueCurrentYear | 0 | -19266 |
| IRS990/OtherRevenuePriorYear | 0 | -15959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 232699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 867963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1100662 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93708 |
| IRS990/PayrollTaxes/Total | 0 | 93708 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11305 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2630171 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2110185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2630171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2630171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 301924 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2630171 |
| IRS990/RevenuesLessExpensesCY | 0 | 301924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 159410 |
| IRS990/SalariesEtcCurrentYear | 0 | 1442832 |
| IRS990/SalariesEtcPriorYear | 0 | 1333920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1036537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1230448 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 262259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 200421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 145737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 931157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6405 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2630171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2110185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2239576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2320679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1521130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10821741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29237 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 38937 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 44174 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 92134 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 175245 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1049 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1049 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11752898 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2892430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2310606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2412069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2466416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1671377 |
| IRS990ScheduleA/Total509/Total | 0 | 11752898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2899086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2317022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2455567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2515789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1770965 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11958429 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157816 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NOT-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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59863 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 24737 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24363 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19255 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 68355 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17733 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28523 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24737 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72515 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4160 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPOONER SPRING FLING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HAYWARD POLAR BEAR PLUNGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8196 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4489 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15828 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 405 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 405 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY THROUGH THE QUALITY ASSURANCE PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S 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/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DONATED SERVICES AND USE OF FACILITIES = $31,009 (OMITTED FROM REVENUES AND EXPENSES) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 6 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4670 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3899 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1913 BEASER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55806 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSEPH MUENCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7156855151 |
| IRS990/TotalAssets/BOY | 0 | 1397584 |
| IRS990/TotalAssetsBOY | 0 | 1397584 |
| IRS990/TotalAssets/EOY | 0 | 1771089 |
| IRS990/TotalAssetsEOY | 0 | 1771089 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 262259 |
| IRS990/TotalExpensesCurrentYear | 0 | 2577896 |
| IRS990/TotalExpensesPriorYear | 0 | 2141653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4970 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 665812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1907114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2577896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4970 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.