Civic Intelligence

Angel on My Shoulder Ltd

990 • Fiscal year 2017 • EIN 39-1858288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.ANGELONMYSHOULDER.ORG
1611 Pine Tree LaneSt Germain, WI 54558

(715) 477-1500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$361,920

Up $46,679 (+15%) from 2016

Net Assets

Up

$360,026

Up $53,290 (+17%) from 2016

Liabilities

Down

$1,894

Down $6,611 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$268,939

Up $34,559 (+15%) from 2016

Expenses

Down

$230,649

Down $90,750 (-28%) from 2016

Net Income

Up

$38,290

Up $125,309 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $474,368Liabilities 2010: $0Net Assets 2010: $474,3682010Assets 2011: $478,068Liabilities 2011: $3,800Net Assets 2011: $474,2682011Assets 2012: $452,163Liabilities 2012: $555Net Assets 2012: $451,6082012Assets 2013: $469,628Liabilities 2013: $40,172Net Assets 2013: $429,4562013Assets 2014: $464,050Liabilities 2014: $2,217Net Assets 2014: $461,8332014Assets 2015: $408,501Liabilities 2015: $20,245Net Assets 2015: $388,2562015Assets 2016: $315,241Liabilities 2016: $8,505Net Assets 2016: $306,7362016Assets 2017: $361,920Liabilities 2017: $1,894Net Assets 2017: $360,0262017Assets 2018: $411,778Liabilities 2018: $9,614Net Assets 2018: $402,1642018Assets 2019: $533,687Liabilities 2019: $1,557Net Assets 2019: $532,1302019Assets 2020: $518,619Liabilities 2020: $926Net Assets 2020: $517,6932020Assets 2021: $532,608Liabilities 2021: $2,989Net Assets 2021: $529,6192021Assets 2022: $13,750Liabilities 2022: $48Net Assets 2022: $13,7022022Assets 2023: $16,334Liabilities 2023: $0Net Assets 2023: $16,3342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$361,920
Liabilities$1,894
Net Assets$360,026
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $221,5212010Expenses 2011: $239,8822011Expenses 2012: $285,2982012Revenue 2013: $299,016Expenses 2013: $326,935Net Income 2013: -$27,9192013Revenue 2014: $367,936Expenses 2014: $348,786Net Income 2014: $19,1502014Revenue 2015: $306,818Expenses 2015: $369,655Net Income 2015: -$62,8372015Revenue 2016: $234,380Expenses 2016: $321,399Net Income 2016: -$87,0192016Revenue 2017: $268,939Expenses 2017: $230,649Net Income 2017: $38,2902017Revenue 2018: $251,142Expenses 2018: $206,685Net Income 2018: $44,4572018Revenue 2019: $254,352Expenses 2019: $165,360Net Income 2019: $88,9922019Revenue 2020: $89,046Expenses 2020: $107,645Net Income 2020: -$18,5992020Revenue 2021: $29,803Expenses 2021: $55,345Net Income 2021: -$25,5422021Revenue 2022: $107,198Expenses 2022: $518,312Net Income 2022: -$411,1142022Revenue 2023: $9,623Expenses 2023: $8,036Net Income 2023: $1,5872023Expenses 2024: $16,3352024

Highlighted filing

2017

Revenue$268,939
Expenses$230,649
Net Income$38,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$431,449
Mission and Program Overview

Mission

-To further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities-To assist individuals, families and caregivers who demonstrate a need for support-To grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possiblity; and-To further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.

As angels it is our objective and purpose to further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities, assist individuals, families and caregivers who demonstrate the need for support, grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possibility, and to further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,416$296,001▼ $8,415
Savings and Temporary Cash Investments$8,440$61,735▲ $53,295
Prepaid Expenses and Deferred Charges$500$2,300▲ $1,800
Cash and Non-Interest-Bearing Accounts$1,885$1,884▼ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,241$361,920▲ $46,679
Liabilities
Accounts Payable and Accrued Expenses$8,505$1,894▼ $6,611
Total Liabilities$8,505$1,894▼ $6,611
Net Assets / Fund Balance
Unrestricted Net Assets$306,736$360,026▲ $53,290
Total Net Assets Fund Balance$306,736$360,026▲ $53,290
Total Liabilities and Net Assets / Fund Balance$315,241$361,920▲ $46,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,451$3,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew PhillipsPresident
Karen Siegmeier1st Vice President
Nancy Schuller2nd Vice President
Anita DomnitzBoard Member
Chris BeckerBoard Member
Donna StoneBoard Member
MARK O'CONNELBoard Member
Mark RoseBoard Member
Molly AhlbornBoard Member
Pastor Bill TrosienBoard Member
Sharon MurilloBoard Member
Lolly RoseExecutive Director
Kathy MathieSecretary
Lisa RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,855
Program Service Revenue
$0
Investment Income
$10,310
Other Revenue
$-36,226
All Other Contributions
$55,999
Change in Net Assets
$38,290

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
Other Non Cash Contri Table53$65,038
Total Noncash Contributions53$65,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,643
Grants and Similar Amounts Paid$2,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$54,907-$54,907
Travel$28,739--$28,739
Advertising-$26,637-$26,637
Other Expenses$7,441--$7,441
Fees for Services Other$3,415$3,961-$7,376
Fees for Service Investment Mgmnt Fees-$3,718-$3,718
Insurance-$2,310-$2,310
Grants to Domestic Individuals$2,006--$2,006
All Other Expenses$650--$650
Total Functional Expenses$139,116$91,533$0$230,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,759
Fundraising Gross Income$85,603
Gaming Gross Income$7,480
Gaming Direct Expenses$1,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$264,228$85,603$111,227$-25,624
Polar Plunge$25,687---
Total Events$324,459$85,603$127,759$-42,156
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
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The organization does not provide the 990 to all board members before submission.”

Form 990, Part VI, Section C, Line 19

“Organization policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Angel on My Shoulder Ltd
EIN
39-1858288
Phone
7154771500
Address
1611 PINE TREE LANE, ST GERMAIN, WI 54558

Signing Officer

Name
Lisa a Rose
Title
Treasurer
Phone
7154771500
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Rose
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more-likely-than-not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or un recognized tax benefits.”

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IRS990/ActivityOrMissionDesc0AS ANGELS IT IS OUR OBJECTIVE AND PURPOSE TO FURTHER THE WELL BEING OF THOSE AFFECTED BY THE CANCER CRISIS THROUGH THE EMPOWERMENT OF INDIVIDUALS, ENHANCEMENT OF QUALITY OF LIFE AND PERPETUATION OF A VISION OF LIMITLESS POSSIBILITIES, ASSIST INDIVIDUALS, FAMILIES AND CAREGIVERS WHO DEMONSTRATE THE NEED FOR SUPPORT, GRANT REQUESTS OF THOSE LIVING WITH CANCER IN THEIR LIVES IN AN EFFORT TO PROVE THE DISEASE IS POWERLESS OVER LIVING A LIFE OF RICH QUALITY AND ENDLESS POSSIBILITY, AND TO FURTHER AWARENESS OF THE PLIGHT OF THOSE AFFECTED BY CANCER THROUGH ADVOCACY AND NETWORKING WITH OTHER CANCER SERVICE ORGANIZATIONS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-TO FURTHER THE WELL BEING OF THOSE AFFECTED BY THE CANCER CRISIS THROUGH THE EMPOWERMENT OF INDIVIDUALS, ENHANCEMENT OF QUALITY OF LIFE AND PERPETUATION OF A VISION OF LIMITLESS POSSIBILITIES-TO ASSIST INDIVIDUALS, FAMILIES AND CAREGIVERS WHO DEMONSTRATE A NEED FOR SUPPORT-TO GRANT REQUESTS OF THOSE LIVING WITH CANCER IN THEIR LIVES IN AN EFFORT TO PROVE THE DISEASE IS POWERLESS OVER LIVING A LIFE OF RICH QUALITY AND ENDLESS POSSIBLITY; AND-TO FURTHER AWARENESS OF THE PLIGHT OF THOSE AFFECTED BY CANCER THROUGH ADVOCACY AND NETWORKING WITH OTHER CANCER SERVICE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306736
IRS990/NetAssetsOrFundBalancesEOYAmt0360026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42156
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054907
IRS990/OfficeExpensesGrp/TotalAmt054907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHIRTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt049932
IRS990/OtherExpensesGrp/ProgramServicesAmt137318
IRS990/OtherExpensesGrp/ProgramServicesAmt29615
IRS990/OtherExpensesGrp/ProgramServicesAmt37441
IRS990/OtherExpensesGrp/TotalAmt049932
IRS990/OtherExpensesGrp/TotalAmt137318
IRS990/OtherExpensesGrp/TotalAmt29615
IRS990/OtherExpensesGrp/TotalAmt37441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0LISA A ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CAMPS - CAMP ANGEL FOR AGES 8-12 AND CAMP TEEN ANGEL FOR AGES 13-15 WERE DESIGNED TO ADDRESS THE NEEDS OF YOUNG PEOPLE AFFECTED BY CANCER THROUGH LOVED ONES (PARENT, SIBLING OR GRANDPARENT) OR WHO HAVE RECENTLY EXPERIENCED THE LOSS OF A LOVED ONE THROUGH CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067638
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING ANGELS - "CELEBRATE LIFE" IS THE THEME OF OUR HEALING ANGELS RETREATS. THEY ARE CUSTOM DESIGNED TO CREATE A SENSE OF COMMUNITY FOR THOSE WHO HAVE COURAGEOUSLY WEATHERED THE CANCER EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05421
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026525
IRS990/PYInvestmentIncomeAmt07353
IRS990/PYOtherExpensesAmt0294874
IRS990/PYOtherRevenueAmt0-50972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01655217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655217
IRS990ScheduleA/TotalSupportAmt01680664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UN RECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05930
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA A ROSE
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LISA A ROSE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01611 PINE TREE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST GERMAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054558
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065038
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE THE 990 TO ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,920
Liabilities
$1,894
Net assets
$360,026
Revenue
$268,939
Expenses
$230,649
Net income
$38,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.07$5.18$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.03$5.30$0.30$0.55$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.89$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$2.54$1.65$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.10$4.02$2.51$2.07$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$2.69$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.07$2.34$3.21$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.20$3.88$3.07$3.70$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$3.68$3.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.40$4.29$2.99$3.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.52$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.74$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$2.22