Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,333,249
Up $114,322 (+9.4%) from 2018
Net Assets
Up$1,332,830
Up $114,266 (+9.4%) from 2018
Liabilities
Up$419
Up $56 (+15%) from 2018
Revenue
Up$275,002
Up $36,065 (+15%) from 2018
Expenses
Up$181,808
Up $10,573 (+6.2%) from 2018
Net Income
Up$93,194
Up $25,492 (+38%) from 2018
To provide volunteer emergency medical services to the residents of mineral point and surrounding rural areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,218,564 | $1,332,830 | ▲ $114,266 |
| Land, Buildings, and Equipment, Net | $388,748 | $596,846 | ▲ $208,098 |
| Savings and Temporary Cash Investments | $495,682 | $369,883 | ▼ $125,799 |
| Investments in Publicly Traded Securities | $334,497 | $366,520 | ▲ $32,023 |
| Total Assets | $1,218,927 | $1,333,249 | ▲ $114,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $363 | $419 | ▲ $56 |
| Total Liabilities | $363 | $419 | ▲ $56 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,218,564 | $1,332,830 | ▲ $114,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,927 | $1,333,249 | ▲ $114,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $294,459 | $188,549 | $483,008 |
| Equipment | $25,711 | $373,123 | $398,834 |
| Buildings | $272,043 | $66,992 | $339,035 |
| Land | $4,633 | - | $4,633 |
| Name | Title | Base | Total |
|---|---|---|---|
| Steve Simmons | Chief | $2,166 | $2,166 |
| Name | Title |
|---|---|
| Josh Taylor | Assistant Ch |
| Emily Rider | Asst Trainin |
| Keith Drury | Secretary |
| Chelsey Wallace-bawden | Training Off |
| Cheryl Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,496 |
| Salaries, Compensation, and Employee Benefits | $16,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,369 | - | - | $81,369 |
| Insurance | $17,803 | - | - | $17,803 |
| All Other Expenses | $11,869 | - | - | $11,869 |
| Occupancy | $9,715 | - | - | $9,715 |
| Other Employee Benefits | $8,756 | - | - | $8,756 |
| Other Salaries and Wages | $728 | $4,125 | - | $4,853 |
| Conferences and Meetings | $3,878 | - | - | $3,878 |
| Other Expenses | $3,863 | - | - | $3,863 |
| Fees for Services Other | $2,194 | - | - | $2,194 |
| Current Officers, Directors, Trustees, and Key Employees | $325 | $1,841 | - | $2,166 |
| Advertising | $2,100 | - | - | $2,100 |
| Fees for Services Accounting | - | $1,965 | - | $1,965 |
| Office Expenses | $957 | - | - | $957 |
| Payroll Taxes | $81 | $456 | - | $537 |
| Total Functional Expenses | $173,421 | $8,387 | $0 | $181,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,910 |
| Fundraising Direct Expenses | $7,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Fest | $38,910 | $38,910 | $2,214 | $36,696 |
| Total Events | $38,910 | $38,910 | $7,718 | $31,192 |
“Cheryl simmons wife steve simmons husband”
“The bylaws state that the organization has members that are allowed to vote on various issues.”
“Members can vote for the governing body.”
“Members have decision rights.”
“Form 990 will be reviewed and approved by the treasurer and chief prior to filing.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOLUNTEER EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF MINERAL POINT AND SURROUNDING RURAL AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2100 |
| IRS990/AllOtherContributionsAmt | 0 | 9362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11869 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089872752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 RIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30325 |
| IRS990/CYOtherExpensesAmt | 0 | 165496 |
| IRS990/CYOtherRevenueAmt | 0 | 38092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16312 |
| IRS990/CYTotalExpensesAmt | 0 | 181808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275002 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81369 |
| IRS990/Desc | 0 | TO PROVIDE VOLUNTEER EMERGENCY MEDICAL SERVICE IN THE MINERAL POINT AREA TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. DURING 2019 APPROXIMATELY 435 PATIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEY WALLACE-BAWDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TRAININ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38910 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14066 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 58182 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14066 |
| IRS990/GrossReceiptsAmt | 0 | 282720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 334497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 366520 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225510 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE VOLUNTEER EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF MINERAL POINT AND SURROUNDING RURAL AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14066 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31192 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8756 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING/EQUIP ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER RECOGNITION/AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/OtherRevenueTotalAmt | 0 | 6900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUSAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STANDBY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15676 |
| IRS990/PYOtherExpensesAmt | 0 | 152681 |
| IRS990/PYOtherRevenueAmt | 0 | 34786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18554 |
| IRS990/PYTotalExpensesAmt | 0 | 171235 |
| IRS990/PYTotalRevenueAmt | 0 | 238937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93194 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1218564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1332830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 495682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369883 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,409 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 612735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 30192 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 30192 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 66158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 203087 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 66158 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72728 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 203087 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 58182 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52901 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55310 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49636 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 261479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 206585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 936766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 259936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1026556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRAT FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERYL SIMMONS WIFE STEVE SIMMONS HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS STATE THAT THE ORGANIZATION HAS MEMBERS THAT ARE ALLOWED TO VOTE ON VARIOUS ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CAN VOTE FOR THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE DECISION RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER AND CHIEF PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1218927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1333249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1333249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67544 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139041 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.