Civic Intelligence

Downtown Green Bay Inc.

990 • Fiscal year 2015 • EIN 39-1858389

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.DOWNTOWNGREENBAY.COM
130 E Walnut Street No 501Green Bay, WI 54301

(920) 437-5972

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$308,356

Up $208,205 (+208%) from 2014

Net Assets

Up

$301,351

Up $201,200 (+201%) from 2014

Liabilities

Up

$7,005

Up $7,005 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$372,423

Up $83,525 (+29%) from 2014

Expenses

Down

$171,223

Down $69,921 (-29%) from 2014

Net Income

Up

$201,200

Up $153,446 (+321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $61,919Liabilities 2010: $22,857Net Assets 2010: $39,0622010Assets 2011: $50,170Liabilities 2011: $8,187Net Assets 2011: $41,9832011Assets 2012: $34,952Liabilities 2012: $5,301Net Assets 2012: $29,6512012Assets 2013: $56,091Liabilities 2013: $3,694Net Assets 2013: $52,3972013Assets 2014: $100,151Liabilities 2014: $0Net Assets 2014: $100,1512014Assets 2015: $308,356Liabilities 2015: $7,005Net Assets 2015: $301,3512015Assets 2016: $455,303Liabilities 2016: $2,535Net Assets 2016: $452,7682016Assets 2017: $515,528Liabilities 2017: $8,554Net Assets 2017: $506,9742017Assets 2018: $512,474Liabilities 2018: $1,599Net Assets 2018: $510,8752018Assets 2019: $504,832Liabilities 2019: $25,486Net Assets 2019: $479,3462019Assets 2020: $391,067Liabilities 2020: $19,244Net Assets 2020: $371,8232020Assets 2021: $251,652Liabilities 2021: $30,736Net Assets 2021: $220,9162021Assets 2022: $730,291Liabilities 2022: $116,971Net Assets 2022: $613,3202022Assets 2023: $666,977Liabilities 2023: $79,227Net Assets 2023: $587,7502023Assets 2024: $835,950Liabilities 2024: $267,750Net Assets 2024: $568,2002024

Highlighted filing

2015

Assets$308,356
Liabilities$7,005
Net Assets$301,351
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $133,968Expenses 2010: $116,141Net Income 2010: $17,8272010Revenue 2011: $128,233Expenses 2011: $125,312Net Income 2011: $2,9212011Revenue 2012: $126,080Expenses 2012: $138,412Net Income 2012: -$12,3322012Revenue 2013: $179,524Expenses 2013: $156,778Net Income 2013: $22,7462013Revenue 2014: $288,898Expenses 2014: $241,144Net Income 2014: $47,7542014Revenue 2015: $372,423Expenses 2015: $171,223Net Income 2015: $201,2002015Revenue 2016: $338,556Expenses 2016: $187,139Net Income 2016: $151,4172016Revenue 2017: $309,600Expenses 2017: $255,394Net Income 2017: $54,2062017Revenue 2018: $277,534Expenses 2018: $273,633Net Income 2018: $3,9012018Revenue 2019: $291,262Expenses 2019: $322,791Net Income 2019: -$31,5292019Revenue 2020: $170,378Expenses 2020: $277,902Net Income 2020: -$107,5242020Revenue 2021: $234,203Expenses 2021: $385,111Net Income 2021: -$150,9082021Revenue 2022: $731,636Expenses 2022: $339,232Net Income 2022: $392,4042022Revenue 2023: $922,654Expenses 2023: $948,224Net Income 2023: -$25,5702023Revenue 2024: $1,076,721Expenses 2024: $1,096,271Net Income 2024: -$19,5502024

Highlighted filing

2015

Revenue$372,423
Expenses$171,223
Net Income$201,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$372,423
Mission and Program Overview

Mission

To promote the social and economic revitalization of downtown green bay by programming events and programs which help improve the climate of the downtown.

To promote the social and economic revitalization of downtown green bay by programming events and programs which help iimprove the climate of the downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,712$209,009▲ $167,297
Pledges and Grants Receivable$51,382$68,750▲ $17,368
Accounts Receivable$600$26,831▲ $26,231
Land, Buildings, and Equipment, Net$6,457$3,766▼ $2,691
Total Assets$100,151$308,356▲ $208,205
Liabilities
Accounts Payable and Accrued Expenses-$7,005-
Total Liabilities$0$7,005▲ $7,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,158$167,000▲ $136,842
Unrestricted Net Assets$69,993$134,351▲ $64,358
Total Net Assets Fund Balance$100,151$301,351▲ $201,200
Total Liabilities and Net Assets / Fund Balance$100,151$308,356▲ $208,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,766$8,737$12,503
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Warren WanezekPresident
Christina TrombleyVice President
Annie DartMember-at-large
Dan YoungMember-at-large
Sue LagermanMember-at-large
Charles SmootSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,180
Program Service Revenue
$110,136
Investment Income
$0
Other Revenue
$1,107
All Other Contributions
$261,180
Change in Net Assets
$201,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$373,923
Total Revenue per Form 990
$372,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,223
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
Fees for Services Other$13,492--$13,492
Office Expenses$8,790--$8,790
Advertising$6,110--$6,110
Depreciation Depletion-$2,691-$2,691
Other Expenses$854$61,492-$854
Conferences and Meetings-$352-$352
Payment Travel Entrtnmnt Publicly Ofcl$58--$58
Insurance$-358--$-358
All Other Expenses$-2,205$76-$-2,129
Total Functional Expenses$106,612$64,611$0$171,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,723
Expenses per Audited Statements$171,223
Total Expenses per Form 990$171,223
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Audited financial statements are provide to the board of directors. Management reviews the form 990 and it is available for board review at the organization's primary location.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is determined based on data available re: comparable positions in the area.”

Form 990, Part VI, Section C, Line 19

“All documents as described above are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Green Bay Charities Inc
EIN
39-1858389
Phone
9204375972
Address
130 E WALNUT STREET NO 501, GREEN BAY, WI 54301

Signing Officer

Name
Warren Wanezek
Title
Board President
Phone
9204375972
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Wanezek
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in accounting method from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and income tax expense if incurred. The organization is no longer subject to federal tax examination by tax authorities for years before 2012 and state examination for years before 2011.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0715283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715283
IRS990ScheduleA/TotalSupportAmt0716890
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/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012503
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03766
IRS990ScheduleD/TotalExpensesPerForm990Amt0171223
IRS990ScheduleD/TotalRevenuePerForm990Amt0372423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE PROVIDE TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EMPLOYEES IS DETERMINED BASED ON DATA AVAILABLE RE: COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AS DESCRIBED ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN ACCOUNTING METHOD FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391858391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEADERSHIP AND MANAGEMENT FOR THE REVITALIZATION OF DOWNTOWN GB.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 E WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061492
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100151
IRS990/TotalAssetsEOYAmt0308356
IRS990/TotalAssetsGrp/BOYAmt0100151
IRS990/TotalAssetsGrp/EOYAmt0308356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07005
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059261
IRS990/TotalOtherProgSrvcRevenueAmt022157
IRS990/TotalProgramServiceExpensesAmt0106612
IRS990/TotalProgramServiceRevenueAmt0110136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22250
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543052250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,356
Liabilities
$7,005
Net assets
$301,351
Revenue
$372,423
Expenses
$171,223
Net income
$201,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.73$0.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.23$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.13$0.12$0.02