Civic Intelligence

Northwest Dane Senior Services Inc

EIN 39-1691930 • 501(c)3 • Cross Plains, WI

Profile

Provides premier programs and services for older adults and their families that promote well-being, independence, involvement in their community, and the ability for them to age successfully.

1837 Bourbon RdCross Plains, WI 53528

nwdss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$101,822

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$569,687

Down $24,863 (-4.2%) from 2023

Liabilities

Down

$419,746

Down $18,293 (-4.2%) from 2023

Net Assets

Down

$149,941

Down $6,570 (-4.2%) from 2023

Revenue

Up

$468,122

Up $90,211 (+24%) from 2023

Expenses

Up

$474,692

Up $71,917 (+18%) from 2023

Net Income

Up

-$6,570

Up $18,294 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $86,505Liabilities 2010: $12,549Net Assets 2010: $73,9562010Assets 2011: $88,843Liabilities 2011: $21,538Net Assets 2011: $67,3052011Assets 2012: $81,193Liabilities 2012: $24,429Net Assets 2012: $56,7642012Assets 2013: $76,549Liabilities 2013: $15,014Net Assets 2013: $61,5352013Assets 2014: $61,332Liabilities 2014: $21,615Net Assets 2014: $39,7172014Assets 2015: $314,362Liabilities 2015: $328,880Net Assets 2015: -$14,5182015Assets 2016: $324,467Liabilities 2016: $314,588Net Assets 2016: $9,8792016Assets 2017: $354,018Liabilities 2017: $299,461Net Assets 2017: $54,5572017Assets 2018: $374,570Liabilities 2018: $296,168Net Assets 2018: $78,4022018Assets 2019: $570,618Liabilities 2019: $507,918Net Assets 2019: $62,7002019Assets 2020: $578,638Liabilities 2020: $487,008Net Assets 2020: $91,6302020Assets 2021: $628,397Liabilities 2021: $452,585Net Assets 2021: $175,8122021Assets 2022: $629,044Liabilities 2022: $447,669Net Assets 2022: $181,3752022Assets 2023: $594,550Liabilities 2023: $438,039Net Assets 2023: $156,5112023Assets 2024: $569,687Liabilities 2024: $419,746Net Assets 2024: $149,9412024

Highlighted filing

2024

Assets$569,687
Liabilities$419,746
Net Assets$149,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $257,6192010Expenses 2011: $254,6492011Expenses 2012: $267,9532012Revenue 2013: $254,354Expenses 2013: $249,583Net Income 2013: $4,7712013Revenue 2014: $261,918Expenses 2014: $300,926Net Income 2014: -$39,0082014Revenue 2015: $276,945Expenses 2015: $331,178Net Income 2015: -$54,2332015Revenue 2016: $320,738Expenses 2016: $296,341Net Income 2016: $24,3972016Revenue 2017: $319,267Expenses 2017: $274,588Net Income 2017: $44,6792017Revenue 2018: $331,457Expenses 2018: $307,615Net Income 2018: $23,8422018Revenue 2019: $347,029Expenses 2019: $362,732Net Income 2019: -$15,7032019Revenue 2020: $360,694Expenses 2020: $326,280Net Income 2020: $34,4142020Revenue 2021: $380,356Expenses 2021: $295,665Net Income 2021: $84,6912021Revenue 2022: $357,655Expenses 2022: $352,092Net Income 2022: $5,5632022Revenue 2023: $377,911Expenses 2023: $402,775Net Income 2023: -$24,8642023Revenue 2024: $468,122Expenses 2024: $474,692Net Income 2024: -$6,5702024

Highlighted filing

2024

Revenue$468,122
Expenses$474,692
Net Income-$6,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$4.20$1.50$4.68$4.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.95$4.38$1.57$3.78$4.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.29$4.48$1.81$3.58$3.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.28$4.53$1.76$3.80$2.96$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.79$4.87$0.92$3.61$3.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.71$5.08$0.63$3.47$3.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.96$0.78$3.31$3.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.54$2.99$0.55$3.19$2.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.24$3.15$0.10$3.21$2.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.29$0.15$2.77$3.31$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.40$2.62$3.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$2.54$2.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$468,122
Mission and Program Overview

Mission

Support and assist seniors and

To support and assist the elderly by providing programs and services that promote well-being, independence, and involvement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,088$474,515▼ $15,573
Cash and Non-Interest-Bearing Accounts$65,270$53,981▼ $11,289
Savings and Temporary Cash Investments$17,232$21,810▲ $4,578
Accounts Receivable$18,151$15,567▼ $2,584
Prepaid Expenses and Deferred Charges$3,809$3,814▲ $5
Total Assets$594,550$569,687▼ $24,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,083$392,254▼ $15,829
Accounts Payable and Accrued Expenses$29,956$27,492▼ $2,464
Total Liabilities$438,039$419,746▼ $18,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,511$149,941▼ $6,570
Total Net Assets Fund Balance$156,511$149,941▼ $6,570
Total Liabilities and Net Assets / Fund Balance$594,550$569,687▼ $24,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,515$115,175$529,690
Land$59,000-$59,000
Equipment$1,000$14,897$15,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette GlunnExecutive Director/secretaryFT$86,822$15,000$101,822

Board Members and Trustees

NameTitle
Brian CribbsPresident
Barb HellenbrandDirector
Debby MankeDirector
Ginger ZieglerDirector
Kathy PulvermacherDirector
Kevin CoughlinDirector
Lynn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,830
Program Service Revenue
$50,130
Investment Income
$0
Other Revenue
$19,162
All Other Contributions
$78,440
Change in Net Assets
$-6,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,340
Other Expenses$215,352
Total Fundraising Expense$4,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,935$29,781-$134,716
Current Officers, Directors, Trustees, and Key Employees$79,312$22,510-$101,822
Other Expenses$58,044--$58,044
Occupancy$32,745$6,041-$38,786
Interest$22,174$8,113-$30,287
Fees for Services Other$26,644$465-$27,109
Office Expenses$16,411$2,560-$18,971
Payroll Taxes$13,752$4,593-$18,345
Depreciation Depletion$11,611$3,962-$15,573
Insurance$6,201$4,668-$10,869
Conferences and Meetings$3,541$319$4,885$8,745
Fees for Services Accounting-$4,692-$4,692
Other Employee Benefits$2,749$1,708-$4,457
Travel$2,000$30-$2,030
Advertising$135$111-$246
Total Functional Expenses$380,254$89,553$4,885$474,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

Board is provided a copy of the 990 prior to its filing. The board reviews the numbers and information for accuracy before filing.

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

All policies are reviewed by the board annually. Any concerns should be brought to the board or director. The board should investigate, document, and exercise due diligence.

Form 990, Part VI, Section B, Line 15A

The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.

Form 990, Part VI, Section C, Line 19

All of the documents (governing documents, conflict of interest policy, and financial statements) are available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Dane Senior Services Inc
EIN
39-1691930
Phone
6087986937
Address
1837 BOURBON RD, CROSS PLAINS, WI 53528

Signing Officer

Name
Brian Cribbs
Title
President
Phone
6087986937
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Glunn
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
73

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013752
IRS990/PayrollTaxesGrp/TotalAmt018345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03814
IRS990/PrincipalOfficerNm0PAULETTE GLUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES - PROVIDES VARIOUS ACTIVITIES REGULARLY INCLUDING BINGO, DOMINOS, EDUCATIONAL SEMINARS, LIVE MUSIC, SHOPPING TRIPS, DINE OUTS, AND DAY TRIPS. TRANSPORTATION SERVICES ARE PROVIDED DAILY FOR INDIVIDUALS AGE 60 OR OLDER TO AND FROM THEIR OWN HOMES FOR MEALS, SHOPPING, WELLNESS, AND ACTIVITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CYCLING WITHOUT AGE IS BASED ON GENEROSITY AND KINDNESS. IT STARTS WITH THE OBVIOUS GENEROUS ACT OF TAKING ONE OR TWO ELDERLY PEOPLE OUT ON A BIKE RIDE. CYCLING WITHOUT AGE IS ABOUT CREATING A MULTITUDE OF NEW RELATIONSHIPS AND LETTING PEOPLE AGE IN A POSITIVE CONTEXT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTIVE HOME CHORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0181193
IRS990/PYOtherRevenueAmt016156
IRS990/PYProgramServiceRevenueAmt061614
IRS990/PYRevenuesLessExpensesAmt0-24864
IRS990/PYSalariesCompEmpBnftPaidAmt0221582
IRS990/PYTotalExpensesAmt0402775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01579384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579384
IRS990ScheduleA/TotalSupportAmt01581265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0823
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/BookValueAmt0414515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529690
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015897
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. THE BOARD REVIEWS THE NUMBERS AND INFORMATION FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE REVIEWED BY THE BOARD ANNUALLY. ANY CONCERNS SHOULD BE BROUGHT TO THE BOARD OR DIRECTOR. THE BOARD SHOULD INVESTIGATE, DOCUMENT, AND EXERCISE DUE DILIGENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE DOCUMENTS (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594550
IRS990/TotalAssetsEOYAmt0569687
IRS990/TotalAssetsGrp/BOYAmt0594550
IRS990/TotalAssetsGrp/EOYAmt0569687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398830
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474692
IRS990/TotalGrossUBIAmt01440
IRS990/TotalLiabilitiesBOYAmt0438039
IRS990/TotalLiabilitiesEOYAmt0419746
IRS990/TotalLiabilitiesGrp/BOYAmt0438039
IRS990/TotalLiabilitiesGrp/EOYAmt0419746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149941
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalOtherProgSrvcExpenseAmt061356
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt011323
IRS990/TotalProgramServiceExpensesAmt0380254
IRS990/TotalProgramServiceRevenueAmt050130
IRS990/TotalReportableCompFromOrgAmt086822
IRS990/TotalRevenueGrp/ExclusionAmt017722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01440
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01837 BOURBON RD

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