Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2012 • EIN 39-1867400

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.ACAP-WAUKESHA.ORG

View Organization Page

121 Wisconsin Avenue53186
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$435,337

Flat from 2012

Net Assets

Flat

$417,718

Flat from 2012

Liabilities

Flat

$17,619

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$603,351

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2012

Assets$435,337
Liabilities$17,619
Net Assets$417,718
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Expenses 2012: $603,3512012Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2012

Revenue-
Expenses$603,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$691,666
Mission and Program Overview

Mission

Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.

Major Activities

Activity 2
Art links - performing and expressive art studio for adults with disabilities, this includes drama, music, computers and hand crafted works.
Filing and Contact Details

Filer

EIN
39-1867400
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017224
IRS990/AccountsPayableAccruedExpenses/EOY017619
IRS990/AccountsReceivable/BOY010583
IRS990/AccountsReceivable/EOY05940
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ART LINKS - PERFORMING AND EXPRESSIVE ART STUDIO FOR ADULTS WITH DISABILITIES, THIS INCLUDES DRAMA, MUSIC, COMPUTERS AND HAND CRAFTED WORKS.
IRS990/Activity2/Expense096232
IRS990/Activity2/Revenue05125
IRS990/ActivityOrMissionDescription0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10121 WISCONSIN AVENUE
IRS990/AddressPrincipalOfficerUS/City0WAUKESHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053186
IRS990/AllOtherContributions0112515
IRS990/AllOtherExpenses/ManagementAndGeneral0512
IRS990/AllOtherExpenses/ProgramServices07003
IRS990/AllOtherExpenses/Total07515
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0284477
IRS990/CashNonInterestBearing/EOY0272651
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012565
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043979
IRS990/CompCurrentOfficersDirectors/ProgramServices06283
IRS990/CompCurrentOfficersDirectors/Total062827
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0138
IRS990/ConferencesMeetings/ProgramServices01245
IRS990/ConferencesMeetings/Total01383
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0560796
IRS990/ContributionsGrantsPriorYear0506834
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0211
IRS990/DepreciationDepletion/ManagementAndGeneral0247
IRS990/DepreciationDepletion/ProgramServices021978
IRS990/DepreciationDepletion/Total022436
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY PROGRAMS - PREPARE PEOPLE WITH PHYSICAL DISABILITIES TO ADAPT TO LIVING IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0380780
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns027324
IRS990/FeesForServicesAccounting/ManagementAndGeneral0672
IRS990/FeesForServicesAccounting/ProgramServices06046
IRS990/FeesForServicesAccounting/Total06718
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0171
IRS990/FeesForServicesInvstMgmntFees/Total0171
IRS990/FeesForServicesOther/Fundraising0301
IRS990/FeesForServicesOther/ManagementAndGeneral0433
IRS990/FeesForServicesOther/ProgramServices04076
IRS990/FeesForServicesOther/Total04810
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ANN MARIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1JERRY FINLEY
IRS990/Form990PartVIISectionA/NamePerson2JEAN SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson3ALLISON MAROO
IRS990/Form990PartVIISectionA/NamePerson4ELLEN LANGILL
IRS990/Form990PartVIISectionA/NamePerson5KRISTIN PEER
IRS990/Form990PartVIISectionA/NamePerson6LEW AMEEL
IRS990/Form990PartVIISectionA/NamePerson7MIKE BRALICK
IRS990/Form990PartVIISectionA/NamePerson8MARTY GIBSON
IRS990/Form990PartVIISectionA/NamePerson9KAREN GRAY
IRS990/Form990PartVIISectionA/NamePerson10ANN MOLZBERGER
IRS990/Form990PartVIISectionA/NamePerson11JULIE STOCKINGER
IRS990/Form990PartVIISectionA/NamePerson12SUSAN TELFORD
IRS990/Form990PartVIISectionA/NamePerson13CAROL ANN KAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1362827
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST PRESIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06951
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01805
IRS990/Gaming0false
IRS990/GovernmentGrants0420957
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03000
IRS990/GrossIncomeFundraisingEvents067985
IRS990/GrossReceipts0691666
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01171
IRS990/Insurance/ManagementAndGeneral02241
IRS990/Insurance/ProgramServices015845
IRS990/Insurance/Total019257
IRS990/InvestmentIncomeCurrentYear02724
IRS990/InvestmentIncome/ExclusionAmount0919
IRS990/InvestmentIncomePriorYear01096
IRS990/InvestmentIncome/TotalRevenueColumn0919
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec068270
IRS990/LandBuildingsEquipmentBasis0173377
IRS990/LandBuildingsEquipmentBasisNet/BOY016262
IRS990/LandBuildingsEquipmentBasisNet/EOY0105107
IRS990/LessCostOthBasisSalesExpenses/Other01195
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY FINLEY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0336512
IRS990/NetAssetsOrFundBalancesEOY0417718
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01805
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061034
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0737
IRS990/Occupancy/ManagementAndGeneral01475
IRS990/Occupancy/ProgramServices031594
IRS990/Occupancy/Total033806
IRS990/OfficeExpenses/Fundraising01528
IRS990/OfficeExpenses/ManagementAndGeneral0821
IRS990/OfficeExpenses/ProgramServices05009
IRS990/OfficeExpenses/Total07358
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising010660
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01766
IRS990/OtherEmployeeBenefits/ProgramServices041081
IRS990/OtherEmployeeBenefits/Total053507
IRS990/OtherExpensePriorYear0119356
IRS990/OtherExpensesCurrentYear0141001
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND EXP.
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0325
IRS990/OtherExpenses/ManagementAndGeneral02334
IRS990/OtherExpenses/ManagementAndGeneral168
IRS990/OtherExpenses/ManagementAndGeneral2325
IRS990/OtherExpenses/ProgramServices024125
IRS990/OtherExpenses/ProgramServices12660
IRS990/OtherExpenses/ProgramServices24417
IRS990/OtherExpenses/ProgramServices33293
IRS990/OtherExpenses/Total024125
IRS990/OtherExpenses/Total14994
IRS990/OtherExpenses/Total24485
IRS990/OtherExpenses/Total33943
IRS990/OtherLiabilities/BOY0600
IRS990/OtherRevenueCurrentYear061034
IRS990/OtherRevenuePriorYear016337
IRS990/OtherSalariesAndWages/Fundraising030276
IRS990/OtherSalariesAndWages/ManagementAndGeneral06381
IRS990/OtherSalariesAndWages/ProgramServices0278565
IRS990/OtherSalariesAndWages/Total0315222
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03219
IRS990/PayrollTaxes/ManagementAndGeneral03783
IRS990/PayrollTaxes/ProgramServices023792
IRS990/PayrollTaxes/Total030794
IRS990/PledgesAndGrantsReceivable/BOY032780
IRS990/PledgesAndGrantsReceivable/EOY041040
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09234
IRS990/PrepaidExpensesDeferredCharges/EOY09599
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY058966
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear047100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058966
IRS990/ProgramServiceRevenue/TotalRevenueColumn058966
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses080169
IRS990/ReconciliationUnrealizedInvest01037
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue053841
IRS990/RevenuesLessExpensesCY080169
IRS990/RevenuesLessExpensesPriorYear032932
IRS990/SalariesEtcCurrentYear0462350
IRS990/SalariesEtcPriorYear0419079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0628781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0528550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0557717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0473946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0460620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02649614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02333
IRS990ScheduleA/GrossInvestmentIncome170/Total06173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0273070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal17002649614
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0628781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0528550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0557717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0473946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0460620
IRS990ScheduleA/Total170/Total02649614
IRS990ScheduleA/TotalSupport02655787
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04637
IRS990ScheduleD/Equipment/Depreciation017696
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022333
IRS990ScheduleD/ExpensesSubtotal0603351
IRS990ScheduleD/LeaseholdImprovements/BookValue07681
IRS990ScheduleD/LeaseholdImprovements/Depreciation01619
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09300
IRS990ScheduleD/NetUnrealizedGainsInvestments01037
IRS990ScheduleD/OtherLandBuildings/BookValue092789
IRS990ScheduleD/OtherLandBuildings/Depreciation048955
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141744
IRS990ScheduleD/RevenueNotRptdF99001037
IRS990ScheduleD/RevenueSubtotal0683520
IRS990ScheduleD/TotalExpensesPerForm9900603351
IRS990ScheduleD/TotalOfBookValueLandBuildings0105107
IRS990ScheduleD/TotalRevenuePerForm9900683520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0603351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0684557
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035282
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014044
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014044
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064898
IRS990ScheduleG/EventsInformation/NameOfEvent10THEME TABLE EVE
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTFUL BOWLS EV
IRS990ScheduleG/EventsInformation/NetIncomeSummary058156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06742
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE BOARD ITS FINDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS DISCLOSING RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THESE STATEMENTS ARE REQUIRED TO BE SUBMITTED ANNUALLY AND ARE MAINTAINED BY AN OFFICER OF THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE MEETS TO OFFER ANNUAL REVIEW AND RECOMMENDATION FOR SALARY WHICH IS THEN PRESENTED FOR BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,337
Liabilities
$17,619
Net assets
$417,718
Revenue
-
Expenses
$603,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.60
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51