Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2019 • EIN 39-1709371

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,842

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$669,185

Up $24,665 (+3.8%) from 2018

Net Assets

Down

$379,028

Down $11,970 (-3.1%) from 2018

Liabilities

Up

$290,157

Up $36,635 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$808,357

Down $331,324 (-29%) from 2018

Expenses

Down

$820,327

Down $185,127 (-18%) from 2018

Net Income

Down

-$11,970

Down $146,197 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$669,185
Liabilities$290,157
Net Assets$379,028
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$808,357
Expenses$820,327
Net Income-$11,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$823,001
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,990$419,212▼ $37,778
Savings and Temporary Cash Investments$161,584$221,491▲ $59,907
Accounts Receivable$15,450$16,223▲ $773
Prepaid Expenses and Deferred Charges$10,096$11,759▲ $1,663
Cash and Non-Interest-Bearing Accounts$400$500▲ $100
Total Assets$644,520$669,185▲ $24,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,474$170,405▼ $29,069
Accounts Payable and Accrued Expenses$54,048$67,624▲ $13,576
Deferred Revenue-$52,128-
Total Liabilities$253,522$290,157▲ $36,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,998$379,028▼ $11,970
Total Net Assets Fund Balance$390,998$379,028▼ $11,970
Total Liabilities and Net Assets / Fund Balance$644,520$669,185▲ $24,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,921$237,562$605,483
Land$47,100-$47,100
Equipment$4,191$22,267$26,458
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam LosinskiDirectorFT$72,842$72,842

Board Members and Trustees

NameTitle
Connie SeefeldtPresident
Robin DequaineVice President
Ivy SutekDirector
Kacey CarrollDirector
Scott RiesDirector
Ginger DeschaneCounty Supervisor
Paul AftanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,781
Investment Income
$3,576
Other Revenue
$0
Change in Net Assets
$-11,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,357
Total Revenue per Form 990
$808,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,414
Other Expenses$195,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,500$39,316-$488,816
Current Officers, Directors, Trustees, and Key Employees$72,842--$72,842
Payroll Taxes$42,180$3,175-$45,355
Occupancy$28,550$288-$28,838
Depreciation Depletion$22,670$463-$23,133
Fees for Services Accounting$16,019$6,866-$22,885
Other Employee Benefits$17,401--$17,401
Insurance$11,090--$11,090
Fees for Services Other$10,408--$10,408
All Other Expenses$10,373--$10,373
Other Expenses$6,295$18,883-$6,295
Conferences and Meetings$5,428--$5,428
Travel$5,086--$5,086
Interest$4,562$93-$4,655
Office Expenses$1,838--$1,838
Fees for Services Legal$326--$326
Total Functional Expenses$751,243$69,084$0$820,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,327
Total Expenses per Audited Statements$820,327
Total Expenses per Form 990$820,327
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 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
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 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
Paul Aftanas
Title
Treasurer
Phone
7157355818
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Seefeldt
Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Raw XML AppendixShowing 400 of 439 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177471
IRS990/PYOtherExpensesAmt0261199
IRS990/PYOtherRevenueAmt02287
IRS990/PYProgramServiceRevenueAmt0956893
IRS990/PYRevenuesLessExpensesAmt0134227
IRS990/PYSalariesCompEmpBnftPaidAmt0744255
IRS990/PYTotalExpensesAmt01005454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 5,011. 2016 AMOUNT: $ 4,063. 2017 AMOUNT: $ 466. 2018 AMOUNT: $ 287. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01185170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01126526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0975288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05048658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04576
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05051997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975388
IRS990ScheduleA/Total509Grp/TotalAmt05051997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05066400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605483
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820327
IRS990ScheduleD/LandGrp/BookValueAmt047100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419212
IRS990ScheduleD/TotalExpensesPerForm990Amt0820327
IRS990ScheduleD/TotalRevenuePerForm990Amt0808357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820327
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 ITS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644520
IRS990/TotalAssetsEOYAmt0669185
IRS990/TotalAssetsGrp/BOYAmt0644520
IRS990/TotalAssetsGrp/EOYAmt0669185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253522
IRS990/TotalLiabilitiesEOYAmt0290157
IRS990/TotalLiabilitiesGrp/BOYAmt0253522
IRS990/TotalLiabilitiesGrp/EOYAmt0290157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751243
IRS990/TotalProgramServiceRevenueAmt0804781
IRS990/TotalReportableCompFromOrgAmt072842
IRS990/TotalRevenueGrp/ExclusionAmt03576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05086
IRS990/TravelGrp/TotalAmt05086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WELLS STREET
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,185
Liabilities
$290,157
Net assets
$379,028
Revenue
$808,357
Expenses
$820,327
Net income
-$11,970
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