Civic Intelligence

Angel on My Shoulder Ltd

990 • Fiscal year 2018 • EIN 39-1858288

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

(715) 542-4400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$411,778

Up $49,858 (+14%) from 2017

Net Assets

Up

$402,164

Up $42,138 (+12%) from 2017

Liabilities

Up

$9,614

Up $7,720 (+408%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$251,142

Down $17,797 (-6.6%) from 2017

Expenses

Down

$206,685

Down $23,964 (-10%) from 2017

Net Income

Up

$44,457

Up $6,167 (+16%) from 2017

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

2018

Assets$411,778
Liabilities$9,614
Net Assets$402,164
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$251,142
Expenses$206,685
Net Income$44,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$414,508
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$296,001$297,927▲ $1,926
Savings and Temporary Cash Investments$61,735$110,367▲ $48,632
Cash and Non-Interest-Bearing Accounts$1,884$1,884→ $0
Prepaid Expenses and Deferred Charges$2,300$1,600▼ $700
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$361,920$411,778▲ $49,858
Liabilities
Accounts Payable and Accrued Expenses$1,894$9,614▲ $7,720
Total Liabilities$1,894$9,614▲ $7,720
Net Assets / Fund Balance
Unrestricted Net Assets$360,026$402,164▲ $42,138
Total Net Assets Fund Balance$360,026$402,164▲ $42,138
Total Liabilities and Net Assets / Fund Balance$361,920$411,778▲ $49,858

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
Lolly RoseExecutive Director
Kathy MathieSecretary
Lisa RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,556
Program Service Revenue
$0
Investment Income
$8,118
Other Revenue
$-42,532
All Other Contributions
$54,655
Change in Net Assets
$44,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$51,099-$51,099
Advertising-$30,447-$30,447
Travel$29,767--$29,767
Fees for Services Other$2,400$4,917-$7,317
Other Expenses$7,099--$7,099
Fees for Service Investment Mgmnt Fees-$3,865-$3,865
Insurance-$2,697-$2,697
All Other Expenses$650--$650
Total Functional Expenses$113,660$93,025$0$206,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,133
Fundraising Gross Income$53,467
Gaming Gross Income$6,185
Gaming Direct Expenses$2,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$220,020$53,467$81,668$-28,201
Polar Plunge$40,390---
Total Events$284,368$53,467$100,133$-46,666
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 form 990 is reviewed by the treasurer and remains available for other board members to review if they choose to do so.”

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
7155424400
Address
1611 PINE TREE LANE, ST GERMAIN, WI 54558

Signing Officer

Name
Lisa a Rose
Title
Treasurer
Phone
7155424400
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Rose
Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
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 unrecognized tax benefits.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051099
IRS990/OfficeExpensesGrp/TotalAmt051099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt050866
IRS990/OtherExpensesGrp/ProgramServicesAmt114386
IRS990/OtherExpensesGrp/ProgramServicesAmt28492
IRS990/OtherExpensesGrp/ProgramServicesAmt37099
IRS990/OtherExpensesGrp/TotalAmt050866
IRS990/OtherExpensesGrp/TotalAmt114386
IRS990/OtherExpensesGrp/TotalAmt28492
IRS990/OtherExpensesGrp/TotalAmt37099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
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/ExpenseAmt094419
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/ExpenseAmt05131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANGEL CARE IS A "TAKE-CARE-OF-YOURSELF" RETREAT FOR CANCER CAREGIVERS THAT CREATES WELL-BEING FOR THOSE WHO DO, OR HAVE, PROVIDED UNWAVERING CARE FOR PERSONS LIVING WITH CANCER SO CAREGIVERS CAN THRIVE IN THEIR LIVES AND WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02006
IRS990/PYInvestmentIncomeAmt010310
IRS990/PYOtherExpensesAmt0228643
IRS990/PYOtherRevenueAmt0-36226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01606506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606506
IRS990ScheduleA/TotalSupportAmt01634771
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/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 UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND REMAINS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW IF THEY CHOOSE TO DO SO.
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,778
Liabilities
$9,614
Net assets
$402,164
Revenue
$251,142
Expenses
$206,685
Net income
$44,457
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
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.02$2.51$2.07$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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