Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2018 • EIN 39-1721973

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.DODGEVILLE.COM
338 N Iowa StreetDodgeville, WI 53533

(608) 935-9200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$182,551

Down $3,113 (-1.7%) from 2017

Net Assets

Down

$154,874

Down $4,089 (-2.6%) from 2017

Liabilities

Up

$27,677

Up $976 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$108,104

Down $12,646 (-10%) from 2017

Expenses

Up

$111,917

Up $20,367 (+22%) from 2017

Net Income

Down

-$3,813

Down $33,013 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $158,151Liabilities 2011: $51,179Net Assets 2011: $106,9722011Assets 2012: $150,200Liabilities 2012: $48,080Net Assets 2012: $102,1202012Assets 2013: $151,381Liabilities 2013: $44,102Net Assets 2013: $107,2792013Assets 2014: $194,008Liabilities 2014: $40,409Net Assets 2014: $153,5992014Assets 2015: $179,255Liabilities 2015: $36,117Net Assets 2015: $143,1382015Assets 2016: $161,412Liabilities 2016: $31,529Net Assets 2016: $129,8832016Assets 2017: $185,664Liabilities 2017: $26,701Net Assets 2017: $158,9632017Assets 2018: $182,551Liabilities 2018: $27,677Net Assets 2018: $154,8742018Assets 2019: $219,829Liabilities 2019: $18,084Net Assets 2019: $201,7452019Assets 2020: $211,871Liabilities 2020: $16,615Net Assets 2020: $195,2562020Assets 2021: $228,313Liabilities 2021: $57,283Net Assets 2021: $171,0302021Assets 2022: $285,329Liabilities 2022: $2,905Net Assets 2022: $282,4242022Assets 2023: $359,333Liabilities 2023: $7,031Net Assets 2023: $352,3022023Assets 2024: $333,635Liabilities 2024: $17,311Net Assets 2024: $316,3242024

Highlighted filing

2018

Assets$182,551
Liabilities$27,677
Net Assets$154,874
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $92,9672011Expenses 2012: $91,9892012Revenue 2013: $90,625Expenses 2013: $86,016Net Income 2013: $4,6092013Revenue 2014: $95,925Expenses 2014: $63,202Net Income 2014: $32,7232014Revenue 2015: $83,304Expenses 2015: $93,375Net Income 2015: -$10,0712015Revenue 2016: $121,314Expenses 2016: $110,852Net Income 2016: $10,4622016Revenue 2017: $120,750Expenses 2017: $91,550Net Income 2017: $29,2002017Revenue 2018: $108,104Expenses 2018: $111,917Net Income 2018: -$3,8132018Revenue 2019: $163,835Expenses 2019: $116,043Net Income 2019: $47,7922019Revenue 2020: $95,843Expenses 2020: $103,685Net Income 2020: -$7,8422020Revenue 2021: $86,569Expenses 2021: $82,668Net Income 2021: $3,9012021Revenue 2022: $132,487Expenses 2022: $76,095Net Income 2022: $56,3922022Revenue 2023: $174,330Expenses 2023: $132,019Net Income 2023: $42,3112023Revenue 2024: $117,067Expenses 2024: $156,770Net Income 2024: -$39,7032024

Highlighted filing

2018

Revenue$108,104
Expenses$111,917
Net Income-$3,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$152,671
Mission and Program Overview

Mission

Raise funds to promote and support community activities, events, and area tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,813$98,857▼ $4,956
Cash and Non-Interest-Bearing Accounts$81,851$83,694▲ $1,843
Total Assets$185,664$182,551▼ $3,113
Liabilities
Other Liabilities$26,701$22,828▼ $3,873
Accounts Payable and Accrued Expenses-$4,849-
Total Liabilities$26,701$27,677▲ $976
Net Assets / Fund Balance
Unrestricted Net Assets$99,724$95,635▼ $4,089
Temporarily Rstr Net Assets$59,239$59,239→ $0
Total Net Assets Fund Balance$158,963$154,874▼ $4,089
Total Liabilities and Net Assets / Fund Balance$185,664$182,551▼ $3,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,465$57,834$146,299
Other Land Buildings$4,925$20,314$25,239
Equipment$467$5,906$6,373
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth Milkrut-gillesExecutive DirectorFT$44,135$44,135

Board Members and Trustees

NameTitle
Kristin LindnerPresident
Mike ReillyVice President
Janet SurteesBoard Member
Jeff JacobsonBoard Member
Jeff WeberBoard Member
Kari WunderlinBoard Member
Larry BierkeBoard Member
Nancy K SmithBoard Member
Pat ReillyBoard Member
Sally WalmerBoard Member
Bob ReamonBoard Memeber
Keric PottertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,050
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$28,607
Change in Net Assets
$-3,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,577
Other Expenses$44,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,135-$44,135
Other Salaries and Wages-$19,353-$19,353
Other Expenses-$16,542-$16,542
Depreciation Depletion-$4,957-$4,957
Insurance-$4,132-$4,132
Payroll Taxes-$4,089-$4,089
Office Expenses-$3,691-$3,691
Occupancy-$3,653-$3,653
Interest-$1,536-$1,536
Advertising-$1,441-$1,441
Conferences and Meetings-$737-$737
Travel-$586-$586
Information Technology-$343-$343
Fees for Services Other-$294-$294
Total Functional Expenses$0$111,917$0$111,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,586
Fundraising Direct Expenses$44,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Champ$26,316$26,316$4,638$21,678
Dodgefest$23,224$23,224$18,102$5,122
Total Events$70,586$70,586$44,567$26,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Fsb$22,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“In 2011, the board instituted a new board member election policy. A committee of board members nominates possible candidates for the board. When the candidates accept, a ballot is sent to each chamber member by which to voite for and elect new govening body members. General chamber members are not subject to an election process and are simply approved by the governing body.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Board approved financial statements prior to creation of 990. 990 follows financial statements.”

Conflict of interest policy compliance Part VI line 12C

“In 2011, the board instituted a written ethics policy with which all board members must comply. Within the ethics policy is a clause regarding conflicts of interest and the required disclose of such conflicts.”

CEO executive director top management comp Part VI line 15A

“A board committee conducts an annual review of executive director and if the budget allows, makes recommendations for any changes to executive director compensation.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dodgeville Revitalization Inc
EIN
39-1721973
Address
338 N IOWA STREET, DODGEVILLE, WI 53533
Doing Business As
Dodgeville Area Chamber of Com

Signing Officer

Name
Keric Potterton
Title
Treasurer
Phone
6089359200
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Old gift certificates redeemed - $120 (old g.c. Account closed in 2016)”

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IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FILINGS AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316542
IRS990/OtherExpensesGrp/TotalAmt03886
IRS990/OtherExpensesGrp/TotalAmt11216
IRS990/OtherExpensesGrp/TotalAmt21326
IRS990/OtherExpensesGrp/TotalAmt316542
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IRS990/OtherLiabilitiesGrp/EOYAmt022828
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019353
IRS990/OtherSalariesAndWagesGrp/TotalAmt019353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04089
IRS990/PayrollTaxesGrp/TotalAmt04089
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt033040
IRS990/PYOtherRevenueAmt022606
IRS990/PYRevenuesLessExpensesAmt029200
IRS990/PYSalariesCompEmpBnftPaidAmt058510
IRS990/PYTotalExpensesAmt091550
IRS990/PYTotalRevenueAmt0120750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0742128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126312
IRS990ScheduleA/Total509Grp/TotalAmt0742128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06373
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FSB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098857
IRS990ScheduleD/TotalLiabilityAmt022828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GC CHAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011, THE BOARD INSTITUTED A NEW BOARD MEMBER ELECTION POLICY. A COMMITTEE OF BOARD MEMBERS NOMINATES POSSIBLE CANDIDATES FOR THE BOARD. WHEN THE CANDIDATES ACCEPT, A BALLOT IS SENT TO EACH CHAMBER MEMBER BY WHICH TO VOITE FOR AND ELECT NEW GOVENING BODY MEMBERS. GENERAL CHAMBER MEMBERS ARE NOT SUBJECT TO AN ELECTION PROCESS AND ARE SIMPLY APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. BOARD APPROVED FINANCIAL STATEMENTS PRIOR TO CREATION OF 990. 990 FOLLOWS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2011, THE BOARD INSTITUTED A WRITTEN ETHICS POLICY WITH WHICH ALL BOARD MEMBERS MUST COMPLY. WITHIN THE ETHICS POLICY IS A CLAUSE REGARDING CONFLICTS OF INTEREST AND THE REQUIRED DISCLOSE OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND IF THE BUDGET ALLOWS, MAKES RECOMMENDATIONS FOR ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OLD GIFT CERTIFICATES REDEEMED - $120 (OLD G.C. ACCOUNT CLOSED IN 2016)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,551
Liabilities
$27,677
Net assets
$154,874
Revenue
$108,104
Expenses
$111,917
Net income
-$3,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.17$3.16$1.17$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$1.74$1.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.32$0.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.30$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$0.93