Civic Intelligence

Mukwonago Kiwanis Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1921086

Dec 01, 2013 to Nov 30, 2014 • Filed on May 12, 2015

Organization Profile
W335 S4091 Deer Park DriveGreenfield, WI 53118

(262) 392-2693

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$385,804

Up $7,343 (+1.9%) from 2013

Net Assets

Up

$385,804

Up $7,343 (+1.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$17,503

Up $1,371 (+8.5%) from 2013

Expenses

Up

$10,160

Up $771 (+8.2%) from 2013

Net Income

Up

$7,343

Up $600 (+8.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $369,187Liabilities 2011: $0Net Assets 2011: $369,1872011Assets 2012: $371,718Liabilities 2012: $0Net Assets 2012: $371,7182012Assets 2013: $378,461Liabilities 2013: $1Net Assets 2013: $378,4612013Assets 2014: $385,804Liabilities 2014: $1Net Assets 2014: $385,8042014Assets 2015: $376,691Liabilities 2015: $1Net Assets 2015: $376,6912015Assets 2016: $373,066Liabilities 2016: $0Net Assets 2016: $373,0662016Assets 2017: $353,800Liabilities 2017: $0Net Assets 2017: $353,8002017Assets 2018: $351,444Liabilities 2018: $0Net Assets 2018: $351,4442018Assets 2019: $354,756Liabilities 2019: $1Net Assets 2019: $354,7562019Assets 2020: $359,101Liabilities 2020: $1Net Assets 2020: $359,1012020Assets 2021: $466,943Liabilities 2021: $1Net Assets 2021: $466,9432021Assets 2022: $470,356Liabilities 2022: $1Net Assets 2022: $470,3562022Assets 2023: $476,265Liabilities 2023: $1Net Assets 2023: $476,2652023Assets 2024: $480,241Liabilities 2024: $0Net Assets 2024: $480,2412024

Highlighted filing

2014

Assets$385,804
Liabilities$1
Net Assets$385,804
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $5,0052011Expenses 2012: $11,4232012Revenue 2013: $16,132Expenses 2013: $9,389Net Income 2013: $6,7432013Revenue 2014: $17,503Expenses 2014: $10,160Net Income 2014: $7,3432014Revenue 2015: $5,769Expenses 2015: $14,882Net Income 2015: -$9,1132015Revenue 2016: $20,212Expenses 2016: $23,837Net Income 2016: -$3,6252016Revenue 2017: -$500Expenses 2017: $18,766Net Income 2017: -$19,2662017Revenue 2018: $14,526Expenses 2018: $16,882Net Income 2018: -$2,3562018Revenue 2019: $17,698Expenses 2019: $14,386Net Income 2019: $3,3122019Revenue 2020: $22,442Expenses 2020: $18,097Net Income 2020: $4,3452020Revenue 2021: $102,484Expenses 2021: $12,613Net Income 2021: $89,8712021Revenue 2022: $19,800Expenses 2022: $16,238Net Income 2022: $3,5622022Revenue 2023: $19,311Expenses 2023: $13,402Net Income 2023: $5,9092023Revenue 2024: $18,160Expenses 2024: $14,184Net Income 2024: $3,9762024

Highlighted filing

2014

Revenue$17,503
Expenses$10,160
Net Income$7,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al HandyDirector-$0--
Kenneth MillerTreasurerPT$0--
Rocco PerguiniSecretaryPT$0--
Chris HillPresidentPT$0--
Roy OlsonDirectorPT$0--
Filing and Contact Details

Filer

EIN
39-1921086
Phone
2623922693

Signing Officer

Name
Kenneth Miller
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Igl CPA
Phone
2625249035
Raw XML AppendixShowing 400 of 445 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Integrys Energy Group (600 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Alliant Energy (100 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Cheapeake Utility Corp. (700 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Wisconsin Energy (1200 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Canadian National Railway (100 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Phoenix Companies (400 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Duetsche Bank Capital (425 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Hawaian Electric Industries (400 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Manulife Financial Corp. (300 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Astrazeneca PLC (200 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Merrill Lynch Capital (300 shares)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Countrywide Cap IV (537 shares)
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0109199
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0109199
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014378
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt410185
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DNP Select Income Fund (1300 shares)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Kayne Anderson MLP (400 shares)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2IShares IBoxx Bond Fund (100 shares)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3SPDR S&P 500 ETF (60 shares)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4IShares US Preferred Stock ETF (250)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt013754
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0378461
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0385804
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0233
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0233
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rocco Perguini
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Chris Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Roy Olson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Mukwonago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Waterford
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode053153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode153118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode253189
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode353149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode453185
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07250
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10W335 S4091 Deer Park Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Dousman
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode053118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Kenneth Miller
IRS990PF/StatementsRegardingActyGrp/PhoneNum02623922693
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Grants given to be used as needed
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Special needs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04250
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For general operating expenses.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Designated for Tanner Kramer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6For General Operating Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7For general operating purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ProHealth Care Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Jacob Schneider - Waukesha County T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Laura Newberry - UW Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Caylin Ludke - UW Waukesha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Carrie Siekierski - University of D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Norris Adolescent Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Mukwonago Catastrophic Medical Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Safe Babies Healthy Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10721 American Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11800 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12500 Lincoln Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131500 N University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14300 College Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15W247 S10395 Center Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16S90 W31299 Wigwam Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17137 Wisconsin Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Waukesha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Pewaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Waukesha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Dayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Mukwonago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Mukwonago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Waukesha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode053188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode153072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode253706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode353188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode445469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode553149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode653149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode753186
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0312
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13666
LandEtcSchedule2/LandEtcGrp/BookValueAmt08427
LandEtcSchedule2/LandEtcGrp/BookValueAmt115945
LandEtcSchedule2/LandEtcGrp/BookValueAmt254600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,804
Liabilities
$1
Net assets
$385,804
Revenue
$17,503
Expenses
$10,160
Net income
$7,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.02$0.13$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.18$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.01$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.18$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.05