Civic Intelligence

Marinette County Shelter Caregroup Home Association Inc

EIN 39-1709371 • 501(c)3 • Marinette, WI

View Organization Page

Profile

To provide supervised housing and treatment to clients who require assistance with mental, cognitive, and physyical aspects of their lives to attain an optimal quality of life.

900 Wells StreetMarinette, WI 54143

www.crossroadsgh.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,749

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,288,858

Up $220,803 (+7.2%) from 2023

Liabilities

Up

$324,893

Up $216,909 (+201%) from 2023

Net Assets

Up

$2,963,965

Up $3,894 (+0.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$1,493,454

Up $300,722 (+25%) from 2023

Expenses

Up

$1,489,560

Up $235,446 (+19%) from 2023

Net Income

Up

$3,894

Up $65,276 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $602,999Liabilities 2010: $358,052Net Assets 2010: $244,9472010Assets 2011: $697,612Liabilities 2011: $420,351Net Assets 2011: $277,2612011Assets 2012: $588,082Liabilities 2012: $311,832Net Assets 2012: $276,2502012Assets 2013: $726,646Liabilities 2013: $438,552Net Assets 2013: $288,0942013Assets 2014: $692,763Liabilities 2014: $404,685Net Assets 2014: $288,0782014Assets 2015: $783,134Liabilities 2015: $510,146Net Assets 2015: $272,9882015Assets 2016: $765,629Liabilities 2016: $502,105Net Assets 2016: $263,5242016Assets 2017: $792,154Liabilities 2017: $535,383Net Assets 2017: $256,7712017Assets 2018: $644,520Liabilities 2018: $253,522Net Assets 2018: $390,9982018Assets 2019: $669,185Liabilities 2019: $290,157Net Assets 2019: $379,0282019Assets 2020: $663,010Liabilities 2020: $240,567Net Assets 2020: $422,4432020Assets 2021: $3,410,308Liabilities 2021: $256,122Net Assets 2021: $3,154,1862021Assets 2022: $3,245,286Liabilities 2022: $223,833Net Assets 2022: $3,021,4532022Assets 2023: $3,068,055Liabilities 2023: $107,984Net Assets 2023: $2,960,0712023Assets 2024: $3,288,858Liabilities 2024: $324,893Net Assets 2024: $2,963,9652024

Highlighted filing

2024

Assets$3,288,858
Liabilities$324,893
Net Assets$2,963,965
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $720,8212010Revenue 2011: $790,148Expenses 2011: $757,834Net Income 2011: $32,3142011Revenue 2012: $825,766Expenses 2012: $826,777Net Income 2012: -$1,0112012Revenue 2013: $898,382Expenses 2013: $886,538Net Income 2013: $11,8442013Revenue 2014: $913,411Expenses 2014: $913,427Net Income 2014: -$162014Revenue 2015: $980,599Expenses 2015: $995,689Net Income 2015: -$15,0902015Revenue 2016: $1,133,129Expenses 2016: $1,142,593Net Income 2016: -$9,4642016Revenue 2017: $1,186,098Expenses 2017: $1,192,851Net Income 2017: -$6,7532017Revenue 2018: $1,139,681Expenses 2018: $1,005,454Net Income 2018: $134,2272018Revenue 2019: $808,357Expenses 2019: $820,327Net Income 2019: -$11,9702019Revenue 2020: $955,848Expenses 2020: $912,433Net Income 2020: $43,4152020Revenue 2021: $3,665,599Expenses 2021: $933,856Net Income 2021: $2,731,7432021Revenue 2022: $1,075,930Expenses 2022: $1,208,663Net Income 2022: -$132,7332022Revenue 2023: $1,192,732Expenses 2023: $1,254,114Net Income 2023: -$61,3822023Revenue 2024: $1,493,454Expenses 2024: $1,489,560Net Income 2024: $3,8942024

Highlighted filing

2024

Revenue$1,493,454
Expenses$1,489,560
Net Income$3,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,288,858
Liabilities
$324,893
Net assets
$2,963,965
Revenue
$1,493,454
Expenses
$1,489,560
Net income
$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.96$1.49$1.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$1.08$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.26$3.15$3.67$0.93$2.73
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.96$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.14$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$1.19$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.26$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.98$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.90$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.31$0.28$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.24$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,493,454
Mission and Program Overview

Mission

To promote the mental, moral, educational, physical and general welfare of the residents of crossroads group home, taylor house and anthony house in the county of marinette in wisconsin.

To provide housing/treatment to those with mental, cognitive, and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,951,201$3,024,643▲ $73,442
Accounts Receivable$70,743$200,418▲ $129,675
Savings and Temporary Cash Investments$45,445$44,509▼ $936
Prepaid Expenses and Deferred Charges-$17,326-
Cash and Non-Interest-Bearing Accounts$666$1,962▲ $1,296
Total Assets$3,068,055$3,288,858▲ $220,803
Liabilities
Mortgage Notes Payable Secured by Investment Property-$162,104-
Accounts Payable and Accrued Expenses$44,763$84,306▲ $39,543
Deferred Revenue$63,221$78,483▲ $15,262
Total Liabilities$107,984$324,893▲ $216,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,071$2,840,430▼ $119,641
Net Assets With Donor Restrictions-$123,535-
Total Net Assets Fund Balance$2,960,071$2,963,965▲ $3,894
Total Liabilities and Net Assets / Fund Balance$3,068,055$3,288,858▲ $220,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,731,436$566,297$3,297,733
Land$212,500-$212,500
Equipment$38,713$20,086$58,799
Other Land Buildings$41,994-$41,994
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla SteeberExecutive DirectorFT$78,749$78,749

Board Members and Trustees

NameTitle
Stephanie NaultPresident
Robin DequaineVice President
Chris LesperanceDirector
Thomas MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$632,470
Program Service Revenue
$860,832
Investment Income
$152
Other Revenue
$0
All Other Contributions
$339,922
Change in Net Assets
$3,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,124
Total Revenue per Audited Statements
$1,496,578
Total Revenue per Form 990
$1,493,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,518
Other Expenses$460,042
Total Fundraising Expense$21,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,027$59,198$8,457$845,682
Depreciation Depletion$88,547$1,807-$90,354
Current Officers, Directors, Trustees, and Key Employees$72,449$5,512$787$78,748
Payroll Taxes$71,423$5,434$776$77,633
Occupancy$68,714$1,092-$69,806
Fees for Services Accounting-$54,397-$54,397
Insurance$24,520$24,521-$49,041
All Other Expenses$32,360$508$8,967$41,835
Other Employee Benefits$25,258$1,922$275$27,455
Other Expenses$21,469$438-$21,907
Office Expenses$13,654$138-$13,792
Travel$12,285$647-$12,932
Interest$2,350--$2,350
Fees for Services Other--$1,820$1,820
Total Functional Expenses$1,273,922$194,556$21,082$1,489,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,684
Expenses per Audited Statements$1,489,560
Total Expenses per Form 990$1,489,560
Expenses Not Reported on Form 990$3,124
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the interim or executive director. It is then forwarded to the treasurer for review.”

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

“In the determination of a quorum of the directors, or in voting, the conflict of interest of a director shall not disqualify the director or invalidate his or her vote. However, a director shall disclose prior to a meeting/vote if he or she thinks they have a conflict of interest on a particular issue and shall abstain from discussion and his or her vote.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, etc. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Group Home
EIN
39-1709371
Phone
7157355818
Address
900 WELLS STREET, MARINETTE, WI 54143

Signing Officer

Name
Robin Dequaine
Title
Treasurer
Phone
7157355818
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dequaine
Formed
1978
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML AppendixShowing 400 of 434 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/ProgramServicesAmt071423
IRS990/PayrollTaxesGrp/TotalAmt077633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017326
IRS990/PrincipalOfficerNm0ROBIN DEQUAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ANTHONY HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860832
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BIEHL BRIDGES TO RECOVERY FACILITY OPERATES AS AN ADDICTION TREATMENT CENTER. THE FACILITY OFFERS PROGRAMMING FOR THOSE SEEKING HEALING FROM ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063017
IRS990/PYOtherExpensesAmt0393457
IRS990/PYOtherRevenueAmt04910
IRS990/PYProgramServiceRevenueAmt0783361
IRS990/PYRevenuesLessExpensesAmt0-61382
IRS990/PYSalariesCompEmpBnftPaidAmt0860657
IRS990/PYTotalExpensesAmt01254114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 117,830. 2021 AMOUNT: $ 1,724. 2022 AMOUNT: $ 15,696. 2023 AMOUNT: $ 4,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03985009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0876478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04194126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt08179135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03663711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837590
IRS990ScheduleA/Total509Grp/TotalAmt08179135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03665599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0955848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08320888
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/BookValueAmt02731436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297733
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03124
IRS990ScheduleD/DonatedServicesUseFcltsAmt03124
IRS990ScheduleD/EquipmentGrp/BookValueAmt038713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058799
IRS990ScheduleD/ExpensesNotReportedAmt03124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489560
IRS990ScheduleD/LandGrp/BookValueAmt0212500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041994
IRS990ScheduleD/RevenueNotReportedAmt03124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01493454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03024643
IRS990ScheduleD/TotalExpensesPerForm990Amt01489560
IRS990ScheduleD/TotalRevenuePerForm990Amt01493454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE INTERIM OR EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE DETERMINATION OF A QUORUM OF THE DIRECTORS, OR IN VOTING, THE CONFLICT OF INTEREST OF A DIRECTOR SHALL NOT DISQUALIFY THE DIRECTOR OR INVALIDATE HIS OR HER VOTE. HOWEVER, A DIRECTOR SHALL DISCLOSE PRIOR TO A MEETING/VOTE IF HE OR SHE THINKS THEY HAVE A CONFLICT OF INTEREST ON A PARTICULAR ISSUE AND SHALL ABSTAIN FROM DISCUSSION AND HIS OR HER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03068055
IRS990/TotalAssetsEOYAmt03288858
IRS990/TotalAssetsGrp/BOYAmt03068055
IRS990/TotalAssetsGrp/EOYAmt03288858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632470
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107984
IRS990/TotalLiabilitiesEOYAmt0324893
IRS990/TotalLiabilitiesGrp/BOYAmt0107984
IRS990/TotalLiabilitiesGrp/EOYAmt0324893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02960071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02963965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01273922
IRS990/TotalProgramServiceRevenueAmt0860832
IRS990/TotalReportableCompFromOrgAmt078749
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03068055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03288858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt012285
IRS990/TravelGrp/TotalAmt012932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WELLS STREET
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143

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