Civic Intelligence

Angel on My Shoulder Ltd

990 • Fiscal year 2019 • EIN 39-1858288

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$533,687

Up $121,909 (+30%) from 2018

Net Assets

Up

$532,130

Up $129,966 (+32%) from 2018

Liabilities

Down

$1,557

Down $8,057 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$254,352

Up $3,210 (+1.3%) from 2018

Expenses

Down

$165,360

Down $41,325 (-20%) from 2018

Net Income

Up

$88,992

Up $44,535 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$533,687
Liabilities$1,557
Net Assets$532,130
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$254,352
Expenses$165,360
Net Income$88,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$361,756
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$297,927$392,625▲ $94,698
Savings and Temporary Cash Investments$110,367$122,678▲ $12,311
Accounts Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$1,884$1,884→ $0
Prepaid Expenses and Deferred Charges$1,600$1,500▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$411,778$533,687▲ $121,909
Liabilities
Accounts Payable and Accrued Expenses$9,614$1,557▼ $8,057
Total Liabilities$9,614$1,557▼ $8,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,164$532,130▲ $129,966
Total Net Assets Fund Balance$402,164$532,130▲ $129,966
Total Liabilities and Net Assets / Fund Balance$411,778$533,687▲ $121,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,451$3,451
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
MARK O'CONNELPresident
Nancy SchullerVice President
Andrew PhillipsBoard Member
Anita DomnitzBoard Member
Chris BeckerBoard Member
Donna StoneBoard Member
Karen SiegmeierBoard Member
Kathy MathieBoard Member
Mark RoseBoard Member
Molly AhlbornBoard Member
Pastor Bill TrosienBoard Member
Lolly RoseExecutive Director
Lisa RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,083
Program Service Revenue
$0
Investment Income
$8,057
Other Revenue
$-77,788
All Other Contributions
$96,625
Change in Net Assets
$88,992

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 AmountValuation Method
Other Non Cash Contri Table41$34,667Fair Market Value (FMV)
Total Noncash Contributions41$34,667-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,970
Grants and Similar Amounts Paid$1,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$40,771-$40,771
Office Expenses-$24,122-$24,122
Travel$16,387--$16,387
Other Expenses$5,378--$5,378
Fees for Services Other$700$3,696-$4,396
Fees for Service Investment Mgmnt Fees-$4,317-$4,317
Insurance-$2,724-$2,724
Foreign Grants$1,390--$1,390
All Other Expenses$1,000--$1,000
Total Functional Expenses$89,730$75,630$0$165,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,043
Fundraising Gross Income$21,600
Gaming Gross Income$4,205
Gaming Direct Expenses$2,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$208,199$21,600$82,388$-60,788
Polar Plunge$16,721---
Total Events$249,058$21,600$101,043$-79,443
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 35% controlled entity
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 A, Line 2

“Lolly rose, mark rose, and lisa rose have a family relationship.”

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
2020-10-20
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
220

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.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/PersonNm3LOLLY ROSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt0402164
IRS990/NetAssetsOrFundBalancesEOYAmt0532130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79443
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024122
IRS990/OfficeExpensesGrp/TotalAmt024122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036024
IRS990/OtherExpensesGrp/ProgramServicesAmt119273
IRS990/OtherExpensesGrp/ProgramServicesAmt29578
IRS990/OtherExpensesGrp/ProgramServicesAmt35378
IRS990/OtherExpensesGrp/TotalAmt036024
IRS990/OtherExpensesGrp/TotalAmt119273
IRS990/OtherExpensesGrp/TotalAmt29578
IRS990/OtherExpensesGrp/TotalAmt35378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
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/ExpenseAmt061040
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/ExpenseAmt09107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANGEL WINGS IS DESIGNED TO SUPPORT PERSONAL SPECIAL REQUESTS FROM INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEYS, IN ADDITION TO GROUPS AND ORGANIZATIONS THAT PROVIDE SUPPORT TO THE CANCER-AFFECTED COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01390
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08118
IRS990/PYOtherExpensesAmt0206685
IRS990/PYOtherRevenueAmt0-42532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0206685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt01455970
IRS990ScheduleA/SubstantialContributorsTotAmt062984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518954
IRS990ScheduleA/TotalSupportAmt01550398
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/CharitableContributionsTotAmt0227458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
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/AddressLine1Txt04201 CHAIN O LAKES RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054521
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034667
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOLLY ROSE, MARK ROSE, AND LISA ROSE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND REMAINS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW IF THEY CHOOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,687
Liabilities
$1,557
Net assets
$532,130
Revenue
$254,352
Expenses
$165,360
Net income
$88,992
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
2019Detailed filing. Detailed filing data is available for this year.$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
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