Civic Intelligence

Wisconsin Council on Problem Gambling Inc.

990 • Fiscal year 2017 • EIN 39-1762447

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileWWW.WI-PROBLEMGAMBLERS.ORG
1585 Allouez AvenueGreen Bay, WI 54311

(920) 437-8888

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,852

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,828

Up $91,092 (+99%) from 2016

Net Assets

Up

$97,429

Up $25,836 (+36%) from 2016

Liabilities

Up

$85,399

Up $65,256 (+324%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$484,827

Down $10,729 (-2.2%) from 2016

Expenses

Up

$458,991

Up $13,522 (+3.0%) from 2016

Net Income

Down

$25,836

Down $24,251 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $15,467Liabilities 2011: $17,522Net Assets 2011: -$2,0552011Assets 2012: $58,232Liabilities 2012: $15,277Net Assets 2012: $42,9552012Assets 2013: $134,056Liabilities 2013: $14,300Net Assets 2013: $119,7562013Assets 2014: $150,515Liabilities 2014: $18,688Net Assets 2014: $131,8272014Assets 2015: $45,484Liabilities 2015: $23,978Net Assets 2015: $21,5062015Assets 2016: $91,736Liabilities 2016: $20,143Net Assets 2016: $71,5932016Assets 2017: $182,828Liabilities 2017: $85,399Net Assets 2017: $97,4292017Assets 2018: $145,655Liabilities 2018: $21,430Net Assets 2018: $124,2252018Assets 2019: $157,824Liabilities 2019: $20,545Net Assets 2019: $137,2792019Assets 2020: $220,574Liabilities 2020: $49,999Net Assets 2020: $170,5752020Assets 2021: $225,962Liabilities 2021: $33,157Net Assets 2021: $192,8052021Assets 2022: $182,135Liabilities 2022: $25,617Net Assets 2022: $156,5182022Assets 2023: $373,043Liabilities 2023: $238,976Net Assets 2023: $134,0672023Assets 2024: $303,690Liabilities 2024: $204,817Net Assets 2024: $98,8732024Assets 2025: $287,449Liabilities 2025: $163,904Net Assets 2025: $123,5452025

Highlighted filing

2017

Assets$182,828
Liabilities$85,399
Net Assets$97,429
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $470,413Expenses 2011: $495,062Net Income 2011: -$24,6492011Expenses 2012: $460,8402012Revenue 2013: $525,988Expenses 2013: $449,187Net Income 2013: $76,8012013Revenue 2014: $528,987Expenses 2014: $516,916Net Income 2014: $12,0712014Revenue 2015: $462,239Expenses 2015: $572,560Net Income 2015: -$110,3212015Revenue 2016: $495,556Expenses 2016: $445,469Net Income 2016: $50,0872016Revenue 2017: $484,827Expenses 2017: $458,991Net Income 2017: $25,8362017Revenue 2018: $473,698Expenses 2018: $446,902Net Income 2018: $26,7962018Revenue 2019: $475,663Expenses 2019: $462,609Net Income 2019: $13,0542019Revenue 2020: $452,817Expenses 2020: $419,521Net Income 2020: $33,2962020Revenue 2021: $472,288Expenses 2021: $450,058Net Income 2021: $22,2302021Revenue 2022: $509,655Expenses 2022: $545,942Net Income 2022: -$36,2872022Revenue 2023: $500,189Expenses 2023: $522,640Net Income 2023: -$22,4512023Revenue 2024: $475,030Expenses 2024: $525,224Net Income 2024: -$50,1942024Revenue 2025: $481,058Expenses 2025: $456,386Net Income 2025: $24,6722025

Highlighted filing

2017

Revenue$484,827
Expenses$458,991
Net Income$25,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$484,827
Mission and Program Overview

Mission

The organization is a not-for-profit corporation formed to promote resources, public awareness and education on gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

The organization is a not-for-profit coproration formed to promote public awareness and education on problem gambling and pathological gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,556$121,756▲ $108,200
Cash and Non-Interest-Bearing Accounts$70,931$51,110▼ $19,821
Land, Buildings, and Equipment, Net$6,749$6,720▼ $29
Prepaid Expenses and Deferred Charges$500$2,625▲ $2,125
Inventories for Sale or Use-$617-
Total Assets$91,736$182,828▲ $91,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,143$70,399▲ $50,256
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$20,143$85,399▲ $65,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,149$50,039▲ $8,890
Unrestricted Net Assets$30,444$47,390▲ $16,946
Total Net Assets Fund Balance$71,593$97,429▲ $25,836
Total Liabilities and Net Assets / Fund Balance$91,736$182,828▲ $91,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,720$4,880$11,600
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose GruberExec. DirectorFT$76,852$76,852

Board Members and Trustees

NameTitle
Patrica JirovetzPresident
Mark WesenbergVice President
Dan Cousins SrDirector
Dennis LorenzDirector
James Harrison IiiDirector
James LewisDirector
Jessie HarvathDirector
Leanne HoldenDirector
Missy TracyDirector
Todd ZanglDirector
Ed RamseySecretary
Diana AbeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,453
Program Service Revenue
$25,359
Investment Income
$15
Other Revenue
$0
All Other Contributions
$63,453
Change in Net Assets
$25,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,827
Total Revenue per Form 990
$484,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,891
Salaries, Compensation, and Employee Benefits$228,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,432$11,720-$100,152
Current Officers, Directors, Trustees, and Key Employees$61,482$15,370-$76,852
Other Employee Benefits$35,051--$35,051
Occupancy$25,623$6,406-$32,029
Office Expenses$27,287--$27,287
Other Expenses$20,000--$20,000
All Other Expenses$16,354$1,951-$18,305
Payroll Taxes$15,322$723-$16,045
Fees for Services Accounting$11,374--$11,374
Insurance$5,870--$5,870
Depreciation Depletion$876$219-$1,095
Fees for Services Other-$362-$362
Total Functional Expenses$422,240$36,751$0$458,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,991
Total Expenses per Audited Statements$458,991
Total Expenses per Form 990$458,991
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
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

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

“A draft copy is provided to the organization and reviewed by management before filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews policy yearly”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Problem
EIN
39-1762447
Phone
9204378888
Address
1585 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Patricia Jirovetz
Title
President
Phone
9204378888
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jirovetz
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
4

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process had not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035051
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1CONFERENCE
IRS990/OtherExpensesGrp/Desc2HELPLINE
IRS990/OtherExpensesGrp/Desc3ONLINE TRAINING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt059030
IRS990/OtherExpensesGrp/ProgramServicesAmt135165
IRS990/OtherExpensesGrp/ProgramServicesAmt220374
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt059030
IRS990/OtherExpensesGrp/TotalAmt135165
IRS990/OtherExpensesGrp/TotalAmt220374
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt015322
IRS990/PayrollTaxesGrp/TotalAmt016045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0PATRICIA JIROVETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCRIP SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc35-K FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc4MUGS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02376
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE-PROVIDE 24 HOUR HOTLINE FOR PEOPLE WITH GAMBLING PROBLEMS VIA 800 NUMBER (PROVIDE RESOURSE OUTLET FOR THOSE IN NEED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0211020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024337
IRS990/PYRevenuesLessExpensesAmt050087
IRS990/PYSalariesCompEmpBnftPaidAmt0234449
IRS990/PYTotalExpensesAmt0445469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt02181187
IRS990ScheduleA/SubstantialContributorsTotAmt0221260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402447
IRS990ScheduleA/TotalSupportAmt02404080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01560
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/EquipmentGrp/BookValueAmt06720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06720
IRS990ScheduleD/TotalExpensesPerForm990Amt0458991
IRS990ScheduleD/TotalRevenuePerForm990Amt0484827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY MANAGEMENT BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS POLICY YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050039
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091736
IRS990/TotalAssetsEOYAmt0182828
IRS990/TotalAssetsGrp/BOYAmt091736
IRS990/TotalAssetsGrp/EOYAmt0182828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459453
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458991
IRS990/TotalGrossUBIAmt02376
IRS990/TotalLiabilitiesBOYAmt020143

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,828
Liabilities
$85,399
Net assets
$97,429
Revenue
$484,827
Expenses
$458,991
Net income
$25,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.64$1.24$4.81$4.56$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.05$0.99$4.75$5.25$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.39$1.34$5.00$5.23$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.26$1.57$5.10$5.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$4.72$4.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.50$1.71$4.53$4.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$4.76$4.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.24$4.74$4.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.85$0.97$4.85$4.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$4.96$4.45$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.22$4.62$5.73$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$5.29$5.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$5.26$4.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$4.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.02$4.70$4.95$0.25