Civic Intelligence

St. Joseph Food Program Inc.

990 • Fiscal year 2016 • EIN 39-1822486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1465A Opportunity WayMenasha, WI 54952

(920) 734-9461

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,276,800

Down $83,408 (-2.5%) from 2015

Net Assets

Down

$3,248,293

Down $91,351 (-2.7%) from 2015

Liabilities

Up

$28,507

Up $7,943 (+39%) from 2015

Revenue

Up

$6,006,855

Up $1,310,790 (+28%) from 2015

Expenses

Up

$6,098,206

Up $1,566,358 (+35%) from 2015

Net Income

Down

-$91,351

Down $255,568 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,611,318Liabilities 2010: $0Net Assets 2010: $1,611,3182010Assets 2011: $1,650,018Liabilities 2011: $0Net Assets 2011: $1,650,0182011Assets 2012: $1,833,595Liabilities 2012: $0Net Assets 2012: $1,833,5952012Assets 2013: $1,904,903Liabilities 2013: $0Net Assets 2013: $1,904,9032013Assets 2014: $1,693,559Liabilities 2014: $0Net Assets 2014: $1,693,5592014Assets 2015: $3,360,208Liabilities 2015: $20,564Net Assets 2015: $3,339,6442015Assets 2016: $3,276,800Liabilities 2016: $28,507Net Assets 2016: $3,248,2932016Assets 2017: $3,385,124Liabilities 2017: $40,283Net Assets 2017: $3,344,8412017Assets 2018: $3,118,162Liabilities 2018: $21,707Net Assets 2018: $3,096,4552018Assets 2019: $3,330,510Liabilities 2019: $29,635Net Assets 2019: $3,300,8752019Assets 2020: $4,937,433Liabilities 2020: $20,734Net Assets 2020: $4,916,6992020Assets 2021: $5,404,970Liabilities 2021: $28,917Net Assets 2021: $5,376,0532021Assets 2022: $5,321,509Liabilities 2022: $81,654Net Assets 2022: $5,239,8552022Assets 2023: $6,740,850Liabilities 2023: $59,994Net Assets 2023: $6,680,8562023Assets 2024: $7,907,147Liabilities 2024: $117,073Net Assets 2024: $7,790,0742024

Highlighted filing

2016

Assets$3,276,800
Liabilities$28,507
Net Assets$3,248,293

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $786,2512010Expenses 2011: $923,9192011Revenue 2012: $1,174,520Expenses 2012: $990,943Net Income 2012: $183,5772012Revenue 2013: $1,269,664Expenses 2013: $1,198,356Net Income 2013: $71,3082013Revenue 2014: $1,053,705Expenses 2014: $1,265,049Net Income 2014: -$211,3442014Revenue 2015: $4,696,065Expenses 2015: $4,531,848Net Income 2015: $164,2172015Revenue 2016: $6,006,855Expenses 2016: $6,098,206Net Income 2016: -$91,3512016Revenue 2017: $4,807,540Expenses 2017: $4,710,992Net Income 2017: $96,5482017Revenue 2018: $4,475,328Expenses 2018: $4,723,714Net Income 2018: -$248,3862018Revenue 2019: $4,746,395Expenses 2019: $4,541,975Net Income 2019: $204,4202019Revenue 2020: $5,776,475Expenses 2020: $4,160,651Net Income 2020: $1,615,8242020Revenue 2021: $4,102,404Expenses 2021: $3,643,050Net Income 2021: $459,3542021Revenue 2022: $4,111,842Expenses 2022: $4,248,040Net Income 2022: -$136,1982022Revenue 2023: $6,299,519Expenses 2023: $4,858,518Net Income 2023: $1,441,0012023Revenue 2024: $6,379,153Expenses 2024: $5,269,935Net Income 2024: $1,109,2182024

Highlighted filing

2016

Revenue$6,006,855
Expenses$6,098,206
Net Income-$91,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,006,855
Mission and Program Overview

Mission

Providing food and dietary education for the needy of the fox valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,470$964,753▼ $33,717
Investments in Publicly Traded Securities$564,933$620,978▲ $56,045
Savings and Temporary Cash Investments$172,326$454,307▲ $281,981
Inventories for Sale or Use$398,696$259,493▼ $139,203
Cash and Non-Interest-Bearing Accounts$537,819$237,964▼ $299,855
Pledges and Grants Receivable$81,511$42,021▼ $39,490
Prepaid Expenses and Deferred Charges$1,788$2,605▲ $817
Total Assets$3,360,208$3,276,800▼ $83,408
Other Assets Total$604,665$694,679▲ $90,014
Liabilities
Accounts Payable and Accrued Expenses$20,564$28,507▲ $7,943
Total Liabilities$20,564$28,507▲ $7,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,254,374$3,136,560▼ $117,814
Temporarily Rstr Net Assets$85,270$111,733▲ $26,463
Total Net Assets Fund Balance$3,339,644$3,248,293▼ $91,351
Total Liabilities and Net Assets / Fund Balance$3,360,208$3,276,800▼ $83,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964,753$966,401-
Other Assets Org$48,183--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Borden StevePresident
Burkhardt SteveBoard of Director
Lori KarlsBoard of Director
Michael MeuliBoard of Director
Michelle Mauk-lacyBoard of Director
Mike RyderBoard of Director
O'HEARN TOMBoard of Director
Jeff SchweitzerSecretary
Dejno Michael JTreasurer
Simon DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,898,368
Program Service Revenue
$0
Investment Income
$101,310
Other Revenue
$7,177
All Other Contributions
$5,898,368
Change in Net Assets
$-91,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory9$5,057,665
Other Non Cash Contri Table1$163,335
Total Noncash Contributions10$5,221,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,006,855
Total Revenue per Audited Statements
$6,006,855
Total Revenue per Form 990
$6,006,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,841,683
Salaries, Compensation, and Employee Benefits$256,523
Total Fundraising Expense$124,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,482$85,709$53,332$256,523
All Other Expenses$97,506$27,679$26,083$151,268
Other Expenses$107,068--$107,068
Occupancy$87,255$6,433$2,757$96,445
Depreciation Depletion$60,939$4,740$2,031$67,710
Advertising--$36,353$36,353
Travel$22,138--$22,138
Information Technology$12,431$3,347$3,347$19,125
Fees for Services Accounting-$16,020-$16,020
Insurance$9,185$2,407$862$12,454
Office Expenses-$1,776-$1,776
Total Functional Expenses$5,825,330$148,111$124,765$6,098,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,098,206
Total Expenses per Audited Statements$6,098,206
Total Expenses per Form 990$6,098,206
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
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Joseph Food Program Inc
EIN
39-1822486
Phone
9207349461
Address
1465A OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Dejno Michael J
Title
Treasurer
Phone
9207349461
Signed
2017-11-14

Organization Details

Principal Officer
Jeff Schweitzer
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Preparer
Michael J Dejno
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The food program distributes food daily between 9:30a.m. And 11:30a.m. Monday through friday and on monday evenings from 6:30p.m. To 7:30p.m. The number of client families served per day varies, apporximately 150 to 200. Approximately 3,380 households were served during 2016. The program has eight part-time paid employees. The program has approximately 550 regular volunteers from throughout the area who serve as drivers, sorters, distributors, interviewers, record keepers, supervisors, and directors. It takes 35 to 40 volunteers to run the program every day. A board of directors, consisting of volunteers plus seven of the paid employees, oversee the program.

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02605
IRS990/PrincipalOfficerNm0JEFF SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04710851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14786
IRS990/PYOtherExpensesAmt04309535
IRS990/PYRevenuesLessExpensesAmt0164217
IRS990/PYSalariesCompEmpBnftPaidAmt0222313
IRS990/PYTotalExpensesAmt04531848
IRS990/PYTotalRevenueAmt04696065
IRS990/ReconcilationRevenueExpnssAmt0-91351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05898368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04710851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01109099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01062753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013747756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-14786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014198736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06006855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04696065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01174587
IRS990ScheduleA/Total509Grp/TotalAmt014198736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06006855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04696065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01174587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014198736
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06098206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED FOR TRUCK PURCHASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01931154
IRS990ScheduleD/RevenueSubtotalAmt06006855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0694679
IRS990ScheduleD/TotalExpensesPerForm990Amt06098206
IRS990ScheduleD/TotalRevenuePerForm990Amt06006855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06006855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06098206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05057665
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163335
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 3,380 HOUSEHOLDS WERE SERVED DURING 2016. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 550 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 35 TO 40 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS SEVEN OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111733
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03276800
IRS990/TotalAssetsGrp/BOYAmt03360208
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IRS990/TotalContributionsAmt05898368
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05825330
IRS990/TotalFunctionalExpensesGrp/TotalAmt06098206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020564
IRS990/TotalLiabilitiesEOYAmt028507
IRS990/TotalLiabilitiesGrp/BOYAmt020564
IRS990/TotalLiabilitiesGrp/EOYAmt028507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03339644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03248293
IRS990/TotalProgramServiceExpensesAmt05825330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06006855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276800
IRS990/TravelGrp/ProgramServicesAmt022138
IRS990/TravelGrp/TotalAmt022138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03254374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03136560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6167 PILGRIM STREET
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STJOESFOODPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEJNO MICHAEL J
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207349461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391822486
ReturnHeader/Filer/PhoneNum09207349461
ReturnHeader/Filer/USAddress/AddressLine1Txt01465A OPPORTUNITY WAY
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08229BCC5BA8D271CEBF10B8EAEBE965B8F351673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08229BCC5BA8D271CEBF10B8EAEBE965B8F351673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEJNO
ReturnHeader/ReturnTs02017-11-14T19:03:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.12$7.79$6.38$5.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.06$6.68$6.30$4.86$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.24$4.11$4.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$4.10$3.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$5.78$4.16$1.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$4.75$4.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$4.48$4.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$6.01$6.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$4.70$4.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.05$1.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.17$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79