Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2016 • EIN 39-1709371

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,026

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$765,629

Down $17,505 (-2.2%) from 2015

Net Assets

Down

$263,524

Down $9,464 (-3.5%) from 2015

Liabilities

Down

$502,105

Down $8,041 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$1,133,129

Up $152,530 (+16%) from 2015

Expenses

Up

$1,142,593

Up $146,904 (+15%) from 2015

Net Income

Up

-$9,464

Up $5,626 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$765,629
Liabilities$502,105
Net Assets$263,524
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,133,129
Expenses$1,142,593
Net Income-$9,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,129
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,576$576,349▼ $8,227
Savings and Temporary Cash Investments$91,256$155,745▲ $64,489
Accounts Receivable$97,107$18,434▼ $78,673
Prepaid Expenses and Deferred Charges$9,195$14,001▲ $4,806
Cash and Non-Interest-Bearing Accounts$1,000$1,100▲ $100
Total Assets$783,134$765,629▼ $17,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,596$454,386▼ $24,210
Accounts Payable and Accrued Expenses$31,550$47,719▲ $16,169
Total Liabilities$510,146$502,105▼ $8,041
Net Assets / Fund Balance
Unrestricted Net Assets$272,988$263,524▼ $9,464
Total Net Assets Fund Balance$272,988$263,524▼ $9,464
Total Liabilities and Net Assets / Fund Balance$783,134$765,629▼ $17,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,459$336,013$812,472
Equipment$40,139$18,284$58,423
Land$52,100-$52,100
Other Land Buildings$7,651-$7,651
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LosinskiAdministratorFT$71,026$71,026
Kristi YatesFinance DirectorPT$6,192$6,192

Board Members and Trustees

NameTitle
Connie SeefeldtPresident
Bev NoffkeVice President
Kevin VidasBoard Member
Kim BarlamentBoard Member
Russ BauerBoard Member
Scott RiesBoard Member
Zak AlbrechtBoard Member
Paul AftanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,804
Program Service Revenue
$725,931
Investment Income
$2,331
Other Revenue
$4,063
All Other Contributions
$209
Change in Net Assets
$-9,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,133,129
Total Revenue per Form 990
$1,133,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,738
Other Expenses$296,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,612--$680,612
Current Officers, Directors, Trustees, and Key Employees$71,026$6,192-$77,218
Occupancy$67,963--$67,963
Payroll Taxes$62,669--$62,669
Depreciation Depletion$37,868--$37,868
Other Employee Benefits-$25,239-$25,239
All Other Expenses$17,516--$17,516
Fees for Services Accounting-$17,314-$17,314
Insurance-$16,979-$16,979
Other Expenses$12,528--$12,528
Interest$11,785--$11,785
Office Expenses$9,556--$9,556
Travel$8,019--$8,019
Conferences and Meetings$5,642--$5,642
Fees for Services Other$550--$550
Fees for Services Legal-$165-$165
Total Functional Expenses$1,076,704$65,889$0$1,142,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,593
Total Expenses per Audited Statements$1,142,593
Total Expenses per Form 990$1,142,593
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“West ventures has been contracted for accounting and bookkeeping services.”

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

“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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Aftanas
Title
Treasurer
Phone
7157355818
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Seefeldt
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The marinette county group home association, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation on unrelated business income. 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.”

Raw XML AppendixShowing 400 of 472 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/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02063
IRS990/OtherRevenueMiscGrp/ExclusionAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt04063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062669
IRS990/PayrollTaxesGrp/TotalAmt062669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014001
IRS990/PrincipalOfficerNm0CONNIE SEEFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ANTHONY/TAYLOR HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725931
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTHONY HOUSE SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS WITH LEGAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546185
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR HOUSE SERVES ADULT FEMALES WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0238411
IRS990/PYOtherRevenueAmt05006
IRS990/PYProgramServiceRevenueAmt0574593
IRS990/PYRevenuesLessExpensesAmt0-15090
IRS990/PYSalariesCompEmpBnftPaidAmt0757278
IRS990/PYTotalExpensesAmt0995689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0872170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04685493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01965
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt04735828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823026
IRS990ScheduleA/Total509Grp/TotalAmt04735828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04749355
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/BookValueAmt0476459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812472
IRS990ScheduleD/EquipmentGrp/BookValueAmt040139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01133129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARINETTE COUNTY GROUP HOME ASSOCIATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576349
IRS990ScheduleD/TotalExpensesPerForm990Amt01142593
IRS990ScheduleD/TotalRevenuePerForm990Amt01133129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST VENTURES HAS BEEN CONTRACTED FOR ACCOUNTING AND BOOKKEEPING SERVICES.
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/ExplanationTxt3THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783134
IRS990/TotalAssetsEOYAmt0765629
IRS990/TotalAssetsGrp/BOYAmt0783134
IRS990/TotalAssetsGrp/EOYAmt0765629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400804
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076704

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,629
Liabilities
$502,105
Net assets
$263,524
Revenue
$1,133,129
Expenses
$1,142,593
Net income
-$9,464
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