Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2013 • EIN 39-1709371

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.CROSSROADSGH.COM

View Organization Page

900 Wells StreetMarinette, WI 54143

(715) 735-5818

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$64,888

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$726,646

Up $138,564 (+24%) from 2012

Net Assets

Up

$288,094

Up $11,844 (+4.3%) from 2012

Liabilities

Up

$438,552

Up $126,720 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$898,382

Up $72,616 (+8.8%) from 2012

Expenses

Up

$886,538

Up $59,761 (+7.2%) from 2012

Net Income

Up

$11,844

Up $12,855 (+1272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2013

Assets$726,646
Liabilities$438,552
Net Assets$288,094
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$898,382
Expenses$886,538
Net Income$11,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$898,382
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,161$530,596▲ $90,435
Savings and Temporary Cash Investments$49,380$163,888▲ $114,508
Accounts Receivable$39,586$21,640▼ $17,946
Prepaid Expenses and Deferred Charges$10,535$9,922▼ $613
Cash and Non-Interest-Bearing Accounts$48,420$600▼ $47,820
Total Assets$588,082$726,646▲ $138,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,651$397,646▲ $127,995
Accounts Payable and Accrued Expenses$21,556$40,906▲ $19,350
Deferred Revenue$20,625--
Total Liabilities$311,832$438,552▲ $126,720
Net Assets / Fund Balance
Unrestricted Net Assets$226,250$216,902▼ $9,348
Temporarily Rstr Net Assets$50,000$71,192▲ $21,192
Total Net Assets Fund Balance$276,250$288,094▲ $11,844
Total Liabilities and Net Assets / Fund Balance$588,082$726,646▲ $138,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,080$246,112$706,192
Equipment$25,516$23,192$48,708
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LosinskiAdministratorFT$64,888$64,888
Kristi YatesFinance DirectorPT$12,625$12,625

Board Members and Trustees

NameTitle
Connie SeefeldtPresident
Bev NoffkeVice President
Doug ErdmannBoard Member
Kent HoffmannBoard Member
Kim BarlamentBoard Member
Matt EvancheckBoard Member
Zak AlbrechtBoard Member
Paul AftanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,422
Program Service Revenue
$872,170
Investment Income
$634
Other Revenue
$156
All Other Contributions
$25,422
Change in Net Assets
$11,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,190
Revenue Not Reported on Financial Statements
$21,192
Revenue Not Reported on Form 990
$5,936
Other Revenue Adjustments
$21,192
Total Revenue per Audited Statements
$883,126
Total Revenue per Form 990
$898,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,620
Other Expenses$209,918
Total Fundraising Expense$398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,334--$521,334
Current Officers, Directors, Trustees, and Key Employees$64,888$12,625-$77,513
Payroll Taxes$58,917--$58,917
Occupancy$48,759--$48,759
Depreciation Depletion$27,622--$27,622
Other Employee Benefits$18,856--$18,856
Insurance$14,454--$14,454
Interest$10,224--$10,224
Office Expenses$8,918-$398$9,316
Travel$9,098--$9,098
All Other Expenses$7,484$756-$8,240
Fees for Services Accounting-$5,410-$5,410
Other Expenses$3,476--$3,476
Conferences and Meetings$2,374--$2,374
Total Functional Expenses$867,349$18,791$398$886,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,538
Total Expenses per Audited Statements$886,538
Total Expenses per Form 990$886,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the 990 prior to it being filed.”

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

“Athe association makes it governing documents, etc. Available upon request.”

Filing and Contact Details

Filer

EIN
39-1709371
Phone
7157355818

Signing Officer

Name
Paul Aftanas
Title
Treasurer
Phone
7157355818
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Seefeldt
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
8

Preparer

Preparer
Michael W Konecny
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The association added sexual offenders and developmental disability populations to their crossroads license.”

Financial Statement Notes

PART X, LINE 2:

“The marinette county shelter care/group home association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The association is also exempt from wisconsin income taxes. Accounting standards codification (asc) 740-10 on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Audit settlement with marinette county 5,936.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital subsidy from marinette county 21,192.”

Raw XML AppendixShowing 400 of 462 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058917
IRS990/PayrollTaxesGrp/TotalAmt058917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/PrincipalOfficerNm0CONNIE SEEFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ANTHONY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371540
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTHONY HOUSE HAS CHANGED THEIR FOCUS FROM 7 BEDS FOR CHRONICALLY MENTALLY ILL AND 5 BEDS FOR CRISIS DIVERSION TO 4 BEDS FOR CHRONICALLY MENTALLY ILL AND 8 BEDS FOR CRISIS DIVERSION. ANTHONY HOUSE SERVES APPROXIMATELY 3,047 DAYS OF CARE ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0181020
IRS990/PYOtherRevenueAmt02332
IRS990/PYProgramServiceRevenueAmt0798896
IRS990/PYRevenuesLessExpensesAmt0-1011
IRS990/PYSalariesCompEmpBnftPaidAmt0645757
IRS990/PYTotalExpensesAmt0826777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0798859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03875776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06361
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04002148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734448
IRS990ScheduleA/Total509Grp/TotalAmt04002148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04011145
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/BookValueAmt0460080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706192
IRS990ScheduleD/EquipmentGrp/BookValueAmt025516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherRevenueAmt05936
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021192
IRS990ScheduleD/RevenueNotReportedAmt05936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021192
IRS990ScheduleD/RevenueSubtotalAmt0877190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARINETTE COUNTY SHELTER CARE/GROUP HOME ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT SETTLEMENT WITH MARINETTE COUNTY 5,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL SUBSIDY FROM MARINETTE COUNTY 21,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530596
IRS990ScheduleD/TotalExpensesPerForm990Amt0886538
IRS990ScheduleD/TotalRevenuePerForm990Amt0898382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADDED SEXUAL OFFENDERS AND DEVELOPMENTAL DISABILITY POPULATIONS TO THEIR CROSSROADS LICENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 PRIOR TO IT BEING FILED.
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/ExplanationTxt3ATHE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071192
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588082
IRS990/TotalAssetsEOYAmt0726646
IRS990/TotalAssetsGrp/BOYAmt0588082
IRS990/TotalAssetsGrp/EOYAmt0726646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025422
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886538
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,646
Liabilities
$438,552
Net assets
$288,094
Revenue
$898,382
Expenses
$886,538
Net income
$11,844
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