Civic Intelligence

Noel Compass Foundation Inc

990PF • Fiscal year 2015 • EIN 39-1837771

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 19, 2016

Organization Profile
1145 Clark StreetStevens Point, WI 54481

(715) 575-8601

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$258,126

Down $136,270 (-35%) from 2014

Net Assets

Down

$258,116

Down $136,280 (-35%) from 2014

Liabilities

Up

$10

Up $9 (+900%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$67,353

Down $59,509 (-47%) from 2014

Expenses

Up

$203,633

Up $94,653 (+87%) from 2014

Net Income

Down

-$136,280

Down $154,162 (-862%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $285,960Liabilities 2010: $0Net Assets 2010: $285,9602010Assets 2011: $290,050Liabilities 2011: $02011Assets 2012: $297,615Liabilities 2012: $02012Assets 2013: $376,514Liabilities 2013: $1Net Assets 2013: $376,5142013Assets 2014: $394,396Liabilities 2014: $1Net Assets 2014: $394,3962014Assets 2015: $258,126Liabilities 2015: $10Net Assets 2015: $258,1162015Assets 2016: $101,334Liabilities 2016: $1,039Net Assets 2016: $100,2952016Assets 2017: $2,631Liabilities 2017: $1,489Net Assets 2017: $1,1422017Assets 2018: $6,422Liabilities 2018: $5,049Net Assets 2018: $1,3732018Assets 2019: $2,698Liabilities 2019: $7,100Net Assets 2019: -$4,4022019

Highlighted filing

2015

Assets$258,126
Liabilities$10
Net Assets$258,116
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $156,8622010Revenue 2011: $171,992Expenses 2011: $167,902Net Income 2011: $4,0902011Revenue 2012: $204,223Expenses 2012: $196,658Net Income 2012: $7,5652012Revenue 2013: $235,154Expenses 2013: $156,255Net Income 2013: $78,8992013Revenue 2014: $126,862Expenses 2014: $108,980Net Income 2014: $17,8822014Revenue 2015: $67,353Expenses 2015: $203,633Net Income 2015: -$136,2802015Revenue 2016: $65,665Expenses 2016: $223,486Net Income 2016: -$157,8212016Revenue 2017: $74,013Expenses 2017: $173,166Net Income 2017: -$99,1532017Revenue 2018: $62,434Expenses 2018: $62,203Net Income 2018: $2312018Revenue 2019: $13,576Expenses 2019: $19,351Net Income 2019: -$5,7752019

Highlighted filing

2015

Revenue$67,353
Expenses$203,633
Net Income-$136,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 19, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M NOELDir/Pres-$0--
PATRICIA D NOELDir/Vice Presid-$0--
JOHN COWDENTreasurer-$0--
TYLER J NOELDirector-$0--
CHADWICK J NOELDirector-$0--
JESSICA J NOEL-WALKERDirector-$0--
MICHAEL MEEKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noel Compass Foundation Inc
EIN
39-1837771
Phone
7155758601
Address
1145 CLARK STREET, STEVENS POINT, WI 54481

Signing Officer

Name
James L Koziol
Title
Dir/SEC'Y
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
2301 COUNTRY CLUB DR STE B, STEVENS POINT, WI 54481-7000
Preparer
Gary Pucci CPA
Phone
7153444200
Raw XML AppendixShowing 400 of 441 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6WI
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09608
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013281
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06252
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06019
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt030789
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt08167
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011289
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt05314
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt071293
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt097397
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0135560
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt097397
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0135560
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt011657
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt049311
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013895
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt012620
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt011139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0100049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0100229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt097397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0135497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt099988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt078610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.286088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.17102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.25725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.40547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.33017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.26653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0349714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0416868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0378613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0334172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0302837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0294939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0198767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.430440
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0198587
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0198767
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0180
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0198767
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04501 STATE HIGHWAY 66
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STEVENS POINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054481
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN NOEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07152522150
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INTERVIEW STUDENTS FOR SCHOLARSHIPS AND DISBURSE MONIES ACCORDINGLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE AID TO FOUNDATION WORKING WITH AFRICAN VILLAGES PROMOTING A SUSTANING ECONOMY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049212
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0149555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOEL COMPASS FOUNDATION, INC. APPLICATION FORMS AVAILABLE ON REQUEST FROM THE FOUNDATION OFFICE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07153462233
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01108 FREEMONT STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0STEVENS POINT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd054482
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION WILL PROVIDE SCHOLARSHIPS TO THE UNIVERSITY OF WISCONSIN - STEVENS POINT FOR STUDENTS WHO ARE ECONOMICALLY DISADVANTAGED, WHO HAVE SHOWN SUPERIOR OR PROMISING ACADEMIC OR LEADERSHIP QUALITIES IN THEIR HIGH SCHOOL CAREER, AND WHO ARE FROM AT-RISK ENVIRONMENTS. APPLICANTS MUST ATTEND ONE OF THE FOLLOWING HIGH SCHOOLS.1. Rufus King High School - Milwaukee 2. Riverside University High School- Milwaukee3. Reagan High School - Milwaukee4. Carmen High School - Milwaukee5. Milwaukee High School of the Arts - Milwaukee6. Kenosha Bradford - Kenosha
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FEBRUARY 15 FOR SUBSEQUENT FALL SEMESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt049212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1149555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION/FEES, HOUSING - SEE ATTACHED SCHEDULE OF COMPASS SCHOLAR EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AFRICAN VILLAGE SELF SUFFICIENCY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIV OF WI - STEVENS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MAKE A MARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1COMMON BOARD & MANAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02100 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11145 CLARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEVENS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STEVENS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154481
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0198767
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERKSHIRE HATHAWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01145 CLARK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STEVESN POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054481
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047785
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0585
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PAYMENTS PAID ON BEHALF OF NOEL COMPASS INCLUDING DONATED LABOR AND SUPPLIES.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES - GIK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WISCONSIN LICENSE RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,126
Liabilities
$10
Net assets
$258,116
Revenue
$67,353
Expenses
$203,633
Net income
-$136,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.14$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.74$1.73$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.66$2.23$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.67$2.04$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.27$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.35$1.56$0.79
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.04$1.97$0.08
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$1.72$1.68$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.57