Civic Intelligence

Stillwaters Center Inc

990 • Fiscal year 2013 • EIN 39-1818956

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.STILLWATERSCENTER.ORG
2607 N Grandview Blvd No 110Hales Corners, WI 53188-1690

(262) 548-9148

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$88,808

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$280,215

Down $39,244 (-12%) from 2012

Net Assets

Down

$194,297

Down $16,125 (-7.7%) from 2012

Liabilities

Down

$85,918

Down $23,119 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

$507,792

No earlier filing loaded for comparison.

Expenses

Up

$524,365

Up $115,996 (+28%) from 2012

Net Income

-$16,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,827Liabilities 2010: $10,502Net Assets 2010: $166,3252010Assets 2011: $285,242Liabilities 2011: $25,830Net Assets 2011: $259,4122011Assets 2012: $319,459Liabilities 2012: $109,037Net Assets 2012: $210,4222012Assets 2013: $280,215Liabilities 2013: $85,918Net Assets 2013: $194,2972013Assets 2014: $162,853Liabilities 2014: $38,997Net Assets 2014: $123,8562014Assets 2015: $351,969Liabilities 2015: $21,253Net Assets 2015: $330,7162015Assets 2016: $304,873Liabilities 2016: $20,208Net Assets 2016: $284,6652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$280,215
Liabilities$85,918
Net Assets$194,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $239,4592010Expenses 2011: $347,8912011Expenses 2012: $408,3692012Revenue 2013: $507,792Expenses 2013: $524,365Net Income 2013: -$16,5732013Revenue 2014: $651,469Expenses 2014: $722,064Net Income 2014: -$70,5952014Revenue 2015: $859,656Expenses 2015: $652,848Net Income 2015: $206,8082015Revenue 2016: $538,273Expenses 2016: $584,363Net Income 2016: -$46,0902016Revenue 2017: $272,072Expenses 2017: $557,801Net Income 2017: -$285,7292017

Highlighted filing

2013

Revenue$507,792
Expenses$524,365
Net Income-$16,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$525,477
Mission and Program Overview

Mission

Stillwaters exists to serve persons with cancer and those who love them. Stillwaters nurtures, supports and encourages healing of the whole person; mind, body and spirit.

Stillwaters provides professional counseling and support to those affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,976$127,137▲ $15,161
Cash and Non-Interest-Bearing Accounts$166,582$113,312▼ $53,270
Pledges and Grants Receivable$36,413$25,442▼ $10,971
Accounts Receivable$720$6,660▲ $5,940
Prepaid Expenses and Deferred Charges$139$3,138▲ $2,999
Land, Buildings, and Equipment, Net$931$0▼ $931
Total Assets$319,459$280,215▼ $39,244
Other Assets Total$2,698$4,526▲ $1,828
Liabilities
Other Liabilities$74,400$44,950▼ $29,450
Accounts Payable and Accrued Expenses$29,735$36,119▲ $6,384
Escrow Account Liability$4,902$4,849▼ $53
Total Liabilities$109,037$85,918▼ $23,119
Net Assets / Fund Balance
Unrestricted Net Assets$176,311$165,629▼ $10,682
Temporarily Rstr Net Assets$31,751$24,928▼ $6,823
Permanently Rstr Net Assets$2,360$3,740▲ $1,380
Total Net Assets Fund Balance$210,422$194,297▼ $16,125
Total Liabilities and Net Assets / Fund Balance$319,459$280,215▼ $39,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,295$14,295
Other Land Buildings$0$7,027$7,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,698$1,380▲ $448-$4,526
2012$2,446-▲ $252-$2,698
2011-$2,360▲ $86-$2,446
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ReaganExecutive DirectorFT$88,808$88,808

Board Members and Trustees

NameTitle
Carl Schultz CPAPresident
George JusticeVice President
Andrea OppmannDirector
Anne HansonDirector
Becky HamptonDirector
Corey Shamah MdDirector
Fred StierDirector
Fred SyrjanenDirector
Heidi RozmanDirector
Jeff SquireDirector
Jennifer Knight MdDirector
Karen JonesDirector
Kathi Perlewitz MbaDirector
Kimberly Haines JdDirector
Laura GraltonDirector
Linda Caldart OlsonDirector
Magugu DavisDirector
Matt WilliamsDirector
Michael Thompson Md PhdDirector
Mike HoeftDirector
William R Toson CceDirector
Bryan Breeser Rn MbaSecretary
Paul Matson Mba CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,073
Program Service Revenue
$94,374
Investment Income
$60
Other Revenue
$-10,715
All Other Contributions
$239,781
Change in Net Assets
$-16,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,507
Revenue Not Reported on Financial Statements
$-10,715
Revenue Not Reported on Form 990
$55,841
Other Revenue Adjustments
$-10,715
Total Revenue per Audited Statements
$574,348
Total Revenue per Form 990
$507,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,486
Other Expenses$86,879
Total Fundraising Expense$53,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,150$16,124$30,060$315,334
Current Officers, Directors, Trustees, and Key Employees$66,606$13,321$8,881$88,808
Office Expenses$12,468$10,963$10,203$33,634
Payroll Taxes$27,702$2,429$3,213$33,344
Fees for Services Accounting$8,775$8,325-$17,100
Fees for Services Other$9,370$84$97$9,551
Advertising-$6,075-$6,075
Information Technology$1,304$4,727-$6,031
Insurance$4,758$589-$5,347
Travel$4,249$86$62$4,397
All Other Expenses$457$1,101$660$2,218
Conferences and Meetings$615$578$402$1,595
Depreciation Depletion$838$93-$931
Total Functional Expenses$406,292$64,495$53,578$524,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,473
Expenses per Audited Statements$524,365
Total Expenses per Form 990$524,365
Expenses Not Reported on Form 990$66,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,685
Fundraising Gross Income$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,000$4,500-$4,500
Event 1$94,185$2,470$500$1,970
Total Events$136,185$6,970$12,414$-5,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$44,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The prepared form 990 is reviewed by the executive director and members of the finance committee and shared with the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually attest in writing that they are aware of and understand the organization's conflict of interest policy, and acknowledge the need to disclose any interests that could give rise to conflicts. The organization's executive director and president monitor any and all conflicts that have been disclosed or are known by them. In connection with any action implicating an actual or apparent conflict, the affected director is expected to provide any pertinent information, then to leave the room for deliberations and voting on the matter.”

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

“The executive committee annually establishes the compensation of the executive director. The committee consists solely of individuals who do not have a conflict of interest. The committee annually reviews independent data indicating amounts paid by similarly-situated charitable organizations in the geographic region for similar services. Based thereon, the committee sets a base salary and also establishes an incentive compensation plan for the year, with criteria specifically tied to the achievement of the organization's mission and purposes. All deliberations and action of the committee are timely and thoroughly documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1818956
Phone
2625489148

Signing Officer

Name
Carl Schultz CPA
Title
President
Phone
2625489148
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schultz CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
23

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by waukesha county community 448.”

Financial Statement Notes

PART IV, LINE 2B:

“The grief network is a gathering of professionals and non-professionals who provide support to those who are grieving and who companion the bereaved. Stillwaters center, inc. Acts as a fiscal agent for the grief network and receives contributions and pays expenses on behalf of the grief network.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by waukesha county community 448.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -10,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 10,715.”

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IRS990/Desc0STILLWATERS CENTER IS A COMMUNITY-BASED, INDEPENDENT, NON-PROFIT ORGANIZATION THAT PROVIDES PSYCHOSOCIAL AND EMOTIONAL SUPPORT SERVICES FOR CANCER PATIENTS, FAMILY MEMBERS, FRIENDS AND SURVIVORS THROUGHOUT THE GREATER MILWAUKEE AREA. OUR SERVICES FOCUS ON HELPING PEOPLE UNDERSTAND THAT THEY ARE AN IMPORTANT PART OF THEIR HEALING PROCESS AND OFFER OPPORTUNITIES TO SHARE COMMON EXPERIENCES, LEARN EFFECTIVE COPING SKILLS AND MAKE NECESSARY LIFE CHANGES TO PROMOTE WELLNESS. STILLWATERS CENTER'S SERVICES AND PROGRAMS FOCUS ON AND ENCOURAGE HEALING OF THE WHOLE PERSON. IN 2013, STILLWATERS CENTER SERVED 4,025 INDIVIDUALS COPING WITH A CANCER DIAGNOSIS. THERE WERE 1,252 NEW CLIENTS THIS YEAR AND NEARLY 6,000 CLIENT VISITS. THE PROFESSIONALLY-PROVIDED SERVICES OFFERED INCLUDE INDIVIDUAL/COUPLES/FAMILY COUNSELING, SUPPORT GROUPS, WORKSHOPS AND EDUCATIONAL PROGRAMS. ALTHOUGH CONTRACTUAL AGREEMENTS WITH AREA HOSPITALS PROVIDE SOME PROGRAM REVENUE, ALL SERVICES AND PROGRAMS ARE OFFERED AT NO COST TO THE PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388808
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129455
IRS990/FundraisingDirectExpensesAmt017685
IRS990/FundraisingGrossIncomeAmt06970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04727
IRS990/InformationTechnologyGrp/ProgramServicesAmt01304
IRS990/InformationTechnologyGrp/TotalAmt06031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt04758
IRS990/InsuranceGrp/TotalAmt05347
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021322
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STILLWATERS EXISTS TO SERVE PERSONS WITH CANCER AND THOSE WHO LOVE THEM. STILLWATERS NURTURES, SUPPORTS AND ENCOURAGES HEALING OF THE WHOLE PERSON; MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210422
IRS990/NetAssetsOrFundBalancesEOYAmt0194297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010963
IRS990/OfficeExpensesGrp/ProgramServicesAmt012468
IRS990/OfficeExpensesGrp/TotalAmt033634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02698
IRS990/OtherAssetsTotalGrp/EOYAmt04526
IRS990/OtherChangesInNetAssetsAmt0448
IRS990/OtherLiabilitiesGrp/BOYAmt074400
IRS990/OtherLiabilitiesGrp/EOYAmt044950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315334
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt027702
IRS990/PayrollTaxesGrp/TotalAmt033344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03138
IRS990/PrincipalOfficerNm0CARL SCHULTZ CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094374
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt065495
IRS990/PYOtherRevenueAmt0-849
IRS990/PYProgramServiceRevenueAmt092037
IRS990/PYRevenuesLessExpensesAmt0-48990
IRS990/PYSalariesCompEmpBnftPaidAmt0342874
IRS990/PYTotalExpensesAmt0408369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442961
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,215
Liabilities
$85,918
Net assets
$194,297
Revenue
$507,792
Expenses
$524,365
Net income
-$16,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$5.58$2.86
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$8.60$6.53$2.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$6.51$7.22$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$5.08$5.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.09$2.10$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.26$2.59$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.39