Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2018 • EIN 39-1758489

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.STCROIXEDC.COM
1101 Carmichael RoadHudson, WI 54016

(715) 381-4383

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$102,689

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$291,152

Up $20,223 (+7.5%) from 2017

Net Assets

Up

$243,929

Up $21,770 (+9.8%) from 2017

Liabilities

Down

$47,223

Down $1,547 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$209,916

Up $6,654 (+3.3%) from 2017

Expenses

Up

$188,146

Up $17,408 (+10%) from 2017

Net Income

Down

$21,770

Down $10,754 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $137,756Liabilities 2010: $34,387Net Assets 2010: $103,3692010Assets 2011: $133,427Liabilities 2011: $21,215Net Assets 2011: $112,2122011Assets 2012: $160,796Liabilities 2012: $33,066Net Assets 2012: $127,7302012Assets 2013: $157,439Liabilities 2013: $39,297Net Assets 2013: $118,1422013Assets 2014: $190,348Liabilities 2014: $47,673Net Assets 2014: $142,6752014Assets 2015: $215,605Liabilities 2015: $45,139Net Assets 2015: $170,4662015Assets 2016: $231,976Liabilities 2016: $42,341Net Assets 2016: $189,6352016Assets 2017: $270,929Liabilities 2017: $48,770Net Assets 2017: $222,1592017Assets 2018: $291,152Liabilities 2018: $47,223Net Assets 2018: $243,9292018Assets 2019: $324,983Liabilities 2019: $40,496Net Assets 2019: $284,4872019Assets 2020: $335,216Liabilities 2020: $44,691Net Assets 2020: $290,5252020Assets 2021: $346,486Liabilities 2021: $48,055Net Assets 2021: $298,4312021Assets 2022: $328,622Liabilities 2022: $20,256Net Assets 2022: $308,3662022Assets 2023: $298,335Liabilities 2023: $21,488Net Assets 2023: $276,8472023Assets 2024: $287,496Liabilities 2024: $21,020Net Assets 2024: $266,4762024

Highlighted filing

2018

Assets$291,152
Liabilities$47,223
Net Assets$243,929
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $159,792Expenses 2010: $158,393Net Income 2010: $1,3992010Revenue 2011: $160,561Expenses 2011: $151,718Net Income 2011: $8,8432011Revenue 2012: $178,205Expenses 2012: $162,687Net Income 2012: $15,5182012Revenue 2013: $182,856Expenses 2013: $192,444Net Income 2013: -$9,5882013Revenue 2014: $192,858Expenses 2014: $168,325Net Income 2014: $24,5332014Revenue 2015: $194,773Expenses 2015: $166,982Net Income 2015: $27,7912015Revenue 2016: $198,186Expenses 2016: $179,017Net Income 2016: $19,1692016Revenue 2017: $203,262Expenses 2017: $170,738Net Income 2017: $32,5242017Revenue 2018: $209,916Expenses 2018: $188,146Net Income 2018: $21,7702018Revenue 2019: $211,654Expenses 2019: $171,096Net Income 2019: $40,5582019Revenue 2020: $212,881Expenses 2020: $206,843Net Income 2020: $6,0382020Revenue 2021: $211,994Expenses 2021: $204,088Net Income 2021: $7,9062021Revenue 2022: $224,013Expenses 2022: $214,078Net Income 2022: $9,9352022Revenue 2023: $258,344Expenses 2023: $289,863Net Income 2023: -$31,5192023Revenue 2024: $257,098Expenses 2024: $267,469Net Income 2024: -$10,3712024

Highlighted filing

2018

Revenue$209,916
Expenses$188,146
Net Income$21,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$209,916
Mission and Program Overview

Mission

To promote economic development, which shall include industrial and commercial development, job creation and retention and job training.To provide direction and coordination to development. To assist towns, villages, cities and other organizations with financing and permit applications for economic development. To research available resources and create and maintain a central source of information and assistance to support economic development. To maintain contact and cooperate with public agencies and private organizations which promote economic development.

To promote economic development, which shall include industrial and commercial development, job creation and retention and job training. To provide direction and coordination to development. To assist towns, villages, cities and other organizations with financing and permit applications for economic development. To research available resources and create and maintain a central source of information and assistance to support economic development. To maintain contact and cooperate with public agencies and private organizations which promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,006$282,850▲ $16,844
Land, Buildings, and Equipment, Net$2,161$4,374▲ $2,213
Prepaid Expenses and Deferred Charges$2,023$2,449▲ $426
Accounts Receivable$739$1,479▲ $740
Total Assets$270,929$291,152▲ $20,223
Liabilities
Deferred Revenue$33,790$31,070▼ $2,720
Accounts Payable and Accrued Expenses$14,980$16,153▲ $1,173
Total Liabilities$48,770$47,223▼ $1,547
Net Assets / Fund Balance
Unrestricted Net Assets$117,315$136,350▲ $19,035
Temporarily Rstr Net Assets$104,844$107,579▲ $2,735
Total Net Assets Fund Balance$222,159$243,929▲ $21,770
Total Liabilities and Net Assets / Fund Balance$270,929$291,152▲ $20,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,546$5,822$8,368
Leasehold Improvements$1,828$3,172$5,000
Other Land Buildings-$614$614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubinExec. DirectFT$99,808$2,881$102,689

Board Members and Trustees

NameTitle
Jillian GorresPresident
Agnes RingDirector
Angela PopenhagenDirector
April NelsonDirector
Bob FeidlerDirector
Brett AndersonDirector
Dave OstnessDirector
Eric BiltonenDirector
Kim RockDirector
Larry KnegendorfDirector
Matt SparksDirector
Michael FronmuellerDirector
Rob KreibichDirector
Tom BorowskiDirector
Brian Elwood1st VP
Scott Jones2nd VP
ROB O'KEEFEPast Preside
David TyvollSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$191,209
Program Service Revenue
$16,442
Investment Income
$2,265
Other Revenue
$0
Change in Net Assets
$21,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,405
Other Expenses$35,341
Grants and Similar Amounts Paid$10,400
Total Fundraising Expense$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,855$19,961$3,992$99,808
Other Salaries and Wages$20,150$5,303$1,061$26,514
Grants to Domestic Orgs$10,400--$10,400
Payroll Taxes$7,213$1,898$380$9,491
Fees for Services Accounting-$4,625-$4,625
Pension Plan Contributions$3,098$815$163$4,076
Occupancy-$3,690-$3,690
Office Expenses$935$1,575$168$2,678
Other Employee Benefits$1,914$502$100$2,516
All Other Expenses$-214$2,266$184$2,236
Travel$1,710$450$11$2,171
Insurance-$1,908-$1,908
Other Expenses$1,025$73-$1,098
Fees for Services Other$739$193$41$973
Depreciation Depletion-$970-$970
Conferences and Meetings-$715-$715
Total Functional Expenses$133,184$48,862$6,100$188,146
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“Committees determine action on various programs and board approves action on all programs.”

Form 990, Page 6, Part VI, Line 11B

“Telephone conference review with return preparer and executive and finance committees.”

Form 990, Page 6, Part VI, Line 15A

“Set by finance committee after annual review and approved by full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Croix Economic Development
EIN
39-1758489
Phone
7153814383
Address
1101 CARMICHAEL ROAD, HUDSON, WI 54016

Signing Officer

Name
Jillian Gorres
Title
President
Phone
7153814383
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Gorres
Formed
1985
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Jason P Zahradka
Phone
7152466976
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development, which shall include industrial and commercial development, job creation and retention and job training. To provide direction and coordination to development. To assist towns, villages, cities and other organizations with financing and permit applications for economic development. To research available resources and create and maintain a central source of information and assistance to support economic development. To maintain contact and cooperate with public agencies and private organizations which promote economic development.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0125800
IRS990/GrantAmt010400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/TotalAmt01908
IRS990/InvestmentIncomeGrp/ExclusionAmt02265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04374
IRS990/LandBldgEquipCostOrOtherBssAmt013982
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT, WHICH SHALL INCLUDE INDUSTRIAL AND COMMERCIAL DEVELOPMENT, JOB CREATION AND RETENTION AND JOB TRAINING. TO PROVIDE DIRECTION AND COORDINATION TO DEVELOPMENT. TO ASSIST TOWNS, VILLAGES, CITIES AND OTHER ORGANIZATIONS WITH FINANCING AND PERMIT APPLICATIONS FOR ECONOMIC DEVELOPMENT. TO RESEARCH AVAILABLE RESOURCES AND CREATE AND MAINTAIN A CENTRAL SOURCE OF INFORMATION AND ASSISTANCE TO SUPPORT ECONOMIC DEVELOPMENT. TO MAINTAIN CONTACT AND COOPERATE WITH PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS WHICH PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222159
IRS990/NetAssetsOrFundBalancesEOYAmt0243929
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/TotalAmt03690
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt02678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02516
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt010359
IRS990/OtherExpensesGrp/ProgramServicesAmt11025
IRS990/OtherExpensesGrp/TotalAmt010359
IRS990/OtherExpensesGrp/TotalAmt12145
IRS990/OtherExpensesGrp/TotalAmt21773
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020150
IRS990/OtherSalariesAndWagesGrp/TotalAmt026514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt07213
IRS990/PayrollTaxesGrp/TotalAmt09491
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03098
IRS990/PensionPlanContributionsGrp/TotalAmt04076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0JILLIAN GORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1RENT-IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS-IN-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031414
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186685
IRS990/PYInvestmentIncomeAmt01281
IRS990/PYOtherExpensesAmt032091
IRS990/PYProgramServiceRevenueAmt015296
IRS990/PYRevenuesLessExpensesAmt032524
IRS990/PYSalariesCompEmpBnftPaidAmt0138647
IRS990/PYTotalExpensesAmt0170738
IRS990/PYTotalRevenueAmt0203262
IRS990/ReconcilationRevenueExpnssAmt021770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282850
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT, WHICH SHALL INCLUDE INDUSTRIAL AND COMMERCIAL DEVELOPMENT, JOB CREATION AND RETENTION AND JOB TRAINING. TO PROVIDE DIRECTION AND COORDINATION TO DEVELOPMENT. TO ASSIST TOWNS, VILLAGES, CITIES AND OTHER ORGANIZATIONS WITH FINANCING AND PERMIT APPLICATIONS FOR ECONOMIC DEVELOPMENT. TO RESEARCH AVAILABLE RESOURCES AND CREATE AND MAINTAIN A CENTRAL SOURCE OF INFORMATION AND ASSISTANCE TO SUPPORT ECONOMIC DEVELOPMENT. TO MAINTAIN CONTACT AND COOPERATE WITH PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS WHICH PROMOTE ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DETERMINE ACTION ON VARIOUS PROGRAMS AND BOARD APPROVES ACTION ON ALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE CONFERENCE REVIEW WITH RETURN PREPARER AND EXECUTIVE AND FINANCE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET BY FINANCE COMMITTEE AFTER ANNUAL REVIEW AND APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270929
IRS990/TotalAssetsEOYAmt0291152
IRS990/TotalAssetsGrp/BOYAmt0270929
IRS990/TotalAssetsGrp/EOYAmt0291152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048770
IRS990/TotalLiabilitiesEOYAmt047223
IRS990/TotalLiabilitiesGrp/BOYAmt048770
IRS990/TotalLiabilitiesGrp/EOYAmt047223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243929
IRS990/TotalOtherCompensationAmt02881
IRS990/TotalProgramServiceExpensesAmt0133184
IRS990/TotalProgramServiceRevenueAmt016442

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,152
Liabilities
$47,223
Net assets
$243,929
Revenue
$209,916
Expenses
$188,146
Net income
$21,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.66$2.57$2.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.21$2.77$2.58$2.90$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.20$3.08$2.24$2.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.45$2.91$2.13$2.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.84$2.12$1.71$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$2.10$1.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.49$2.22$2.03$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$1.98$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.45$1.70$1.95$1.67$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.43$1.93$1.68$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.39$1.18$1.83$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$1.78$1.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.21$1.12$1.61$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.34$1.03$1.60$1.58$0.01