Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$591,598
Up $54,040 (+10%) from 2011
Net Assets
Up$589,833
Up $53,898 (+10%) from 2011
Liabilities
Up$1,765
Up $142 (+8.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$405,158
Up $41,666 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide efficient and timely reponse for the medical needs of any persons requiring our assistance in our service district. This service is also extended to neighboring departments and medical facilities who need assistance.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1765 |
| IRS990/AccountsReceivable/BOY | 0 | 58636 |
| IRS990/AccountsReceivable/EOY | 0 | 78565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Perform emergency care and transport of sick and/or injured patients to medical facilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 East 2nd Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Owen |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54460 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 16961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7587 |
| IRS990/AllOtherExpenses/Total | 0 | 7587 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2535 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1194 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2535 |
| IRS990/BenefitsToMembers/Total | 0 | 2535 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 236973 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 398053 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4495 |
| IRS990/ConferencesMeetings/Total | 0 | 4495 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27022 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26494 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23096 |
| IRS990/DepreciationDepletion/Total | 0 | 23096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Owen-Withee Community Ambulance Service provides emergency services and transport coverage 24 hours a day, 365 days a year. We maintain staffing and training of 39 volunteer EMTs who provide our EMS protection. During 2010, we responded to 311 emergency 911 calls. We recognize the need and importance of maintaining up-to-date equipment and increasing our number of EMTs on staff. We maintain 5, 10, and 20 year forcasts of revenues and expenses to help project our financial requirements and assist in budgeting for our equipment acquisition decisions. We recognize our need to serve patients as our top priority. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 382077 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 948 |
| IRS990/FeesForServicesAccounting/Total | 0 | 948 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33920 |
| IRS990/FeesForServicesManagement/Total | 0 | 33920 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 026.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 026.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Renderman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Travis Serocki |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Justin Brubaker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kay Boening |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Kroeplin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Grace Dale |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Fire Chief |
| IRS990/Form990PartVIISectionA/Title | 1 | Deputy Chief |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas., QA Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5375 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4686 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1992 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 80 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1992 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1992 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 453818 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2726 |
| IRS990/InformationTechnology/Total | 0 | 2726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8099 |
| IRS990/Insurance/Total | 0 | 8099 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1431 |
| IRS990/InvestmentIncomePriorYear | 0 | 1031 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1431 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9750 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9988 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 333610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 517167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 183557 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 238 |
| IRS990/MissionDescription | 0 | To provide efficient and timely reponse for the medical needs of any persons requiring our assistance in our service district. This service is also extended to neighboring departments and medical facilities who need assistance. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Renderman |
| IRS990/NbrIndependentVotingMembers | 0 | 39 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 39 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 39 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 535935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 589833 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 39 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2828 |
| IRS990/Occupancy/Total | 0 | 2828 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1817 |
| IRS990/OfficeExpenses/Total | 0 | 1817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2535 |
| IRS990/OtherExpensePriorYear | 0 | 314192 |
| IRS990/OtherExpensesCurrentYear | 0 | 339311 |
| IRS990/OtherExpenses/Description | 0 | Diesel Fuel-Ambulance |
| IRS990/OtherExpenses/Description | 1 | Medicare Writeoff |
| IRS990/OtherExpenses/Description | 2 | Vehicle/Equipment Maintenance |
| IRS990/OtherExpenses/Description | 3 | Medical Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 11898 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20383 |
| IRS990/OtherExpenses/Total | 0 | 11898 |
| IRS990/OtherExpenses/Total | 1 | 207511 |
| IRS990/OtherExpenses/Total | 2 | 24645 |
| IRS990/OtherExpenses/Total | 3 | 9441 |
| IRS990/OtherRevenueCurrentYear | 0 | 238 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50607 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 298962 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 191780 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 300 |
| IRS990/PaymentsToAffiliates/Total | 0 | 300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4078 |
| IRS990/PayrollTaxes/Total | 0 | 4078 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 425127 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ambulatory Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Safe Sitters |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 414621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 424307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 424307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 5000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48660 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 238 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78654 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 61320 |
| IRS990/SalariesEtcPriorYear | 0 | 48026 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 262418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 319387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 424307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 414621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 151905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 165676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 176825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1333334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7329 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 2654 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 3887 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 238 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1466971 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 4686 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 4451 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 4744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 4658 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 4687 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 23226 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 451329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 446115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 178278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 190680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 200569 |
| IRS990ScheduleA/Total509/Total | 0 | 1466971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 453818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 447146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 180566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 195180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 201715 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1478425 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 25000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 514167 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183557 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Section 24 Line e Special Event expenses 7223, Licenses and Permits 364 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 427 East 3rd Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Owen |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54460 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Grace Dale |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152292443 |
| IRS990/TotalAssets/BOY | 0 | 537558 |
| IRS990/TotalAssetsBOY | 0 | 537558 |
| IRS990/TotalAssets/EOY | 0 | 591598 |
| IRS990/TotalAssetsEOY | 0 | 591598 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27022 |
| IRS990/TotalExpensesCurrentYear | 0 | 405158 |
| IRS990/TotalExpensesPriorYear | 0 | 363492 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382077 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 405158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1623 |
| IRS990/TotalLiabilitiesBOY | 0 | 1623 |
| IRS990/TotalLiabilities/EOY | 0 | 1765 |
| IRS990/TotalLiabilitiesEOY | 0 | 1765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 537558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 591598 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 535935 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 589833 |
| IRS990/TotalOtherRevenue | 0 | 238 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382077 |
| IRS990/TotalProgramServiceRevenue | 0 | 425127 |
| IRS990/TotalReportableCompFromOrg | 0 | 4300 |
| IRS990/TotalRevenueCurrentYear | 0 | 453818 |
| IRS990/TotalRevenuePriorYear | 0 | 442146 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 426558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 453818 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | None |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391784344 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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