Civic Intelligence

Wisconsin Cranberry Research and Education Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1966776

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 365Wisconsin Rapids, WI 54495-0365

(715) 423-2070

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

540%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$575,683

Up $441,979 (+331%) from 2015

Net Assets

Up

$563,300

Up $429,596 (+321%) from 2015

Liabilities

Up

$12,383

Up $12,383 from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$552,120

Up $465,794 (+540%) from 2015

Expenses

Up

$124,817

Up $64,826 (+108%) from 2015

Net Income

Up

$427,303

Up $400,968 (+1523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $53,326Net Assets 2011: $53,3262011Assets 2012: $74,559Net Assets 2012: $74,5592012Assets 2013: $104,279Liabilities 2013: $0Net Assets 2013: $104,2792013Assets 2014: $107,369Liabilities 2014: $0Net Assets 2014: $107,3692014Assets 2015: $133,704Liabilities 2015: $0Net Assets 2015: $133,7042015Assets 2016: $575,683Liabilities 2016: $12,383Net Assets 2016: $563,3002016Assets 2017: $1,745,777Liabilities 2017: $288,952Net Assets 2017: $1,456,8252017Assets 2018: $1,535,577Liabilities 2018: $198,564Net Assets 2018: $1,337,0132018Assets 2019: $2,457,558Liabilities 2019: $91,458Net Assets 2019: $2,366,1002019Assets 2020: $2,448,539Liabilities 2020: $47,995Net Assets 2020: $2,400,5442020Assets 2021: $3,178,379Liabilities 2021: $632,168Net Assets 2021: $2,546,2112021Assets 2022: $3,704,542Liabilities 2022: $836,591Net Assets 2022: $2,867,9512022Assets 2023: $4,181,014Liabilities 2023: $889,064Net Assets 2023: $3,291,9502023Assets 2024: $4,745,872Liabilities 2024: $927,038Net Assets 2024: $3,818,8342024

Highlighted filing

2016

Assets$575,683
Liabilities$12,383
Net Assets$563,300
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,403Expenses 2011: $43,801Net Income 2011: $8,6022011Revenue 2012: $61,612Expenses 2012: $40,379Net Income 2012: $21,2332012Revenue 2013: $105,643Expenses 2013: $75,923Net Income 2013: $29,7202013Revenue 2014: $89,850Expenses 2014: $86,760Net Income 2014: $3,0902014Revenue 2015: $86,326Expenses 2015: $59,991Net Income 2015: $26,3352015Revenue 2016: $552,120Expenses 2016: $124,817Net Income 2016: $427,3032016Revenue 2017: $1,129,345Expenses 2017: $235,820Net Income 2017: $893,5252017Revenue 2018: $299,307Expenses 2018: $419,119Net Income 2018: -$119,8122018Revenue 2019: $1,357,570Expenses 2019: $469,915Net Income 2019: $887,6552019Revenue 2020: $513,766Expenses 2020: $479,322Net Income 2020: $34,4442020Revenue 2021: $568,144Expenses 2021: $454,875Net Income 2021: $113,2692021Revenue 2022: $699,172Expenses 2022: $387,407Net Income 2022: $311,7652022Revenue 2023: $947,106Expenses 2023: $523,107Net Income 2023: $423,9992023Revenue 2024: $976,858Expenses 2024: $449,974Net Income 2024: $526,8842024

Highlighted filing

2016

Revenue$552,120
Expenses$124,817
Net Income$427,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$563,627
Mission and Program Overview

Mission

Wisconsin cranberry research and education foundation, inc. (wcref) is a nonprofit corporation whose mission is to engage in any activities permitted or authorized under chapter 181 of wisconsin statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended and in effect. Wcref is supported solely by generous gifts from indiviuals, groups and businesses.

Wisconsin Cranberry Research and Education Foundation, Inc. (WCREF) is a nonprofitcorporation whose mission is to engage in any activities permitted or authorized under Chapter 181 of Wisconsin Statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the Corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended and in effect. WCREF is supported solely by generous gifts from indiviuals, groups and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$211,702-
Accounts Receivable-$170,389-
Savings and Temporary Cash Investments$73,350$152,613▲ $79,263
Cash and Non-Interest-Bearing Accounts$60,354$32,967▼ $27,387
Land, Buildings, and Equipment, Net$0$8,012▲ $8,012
Total Assets$133,704$575,683▲ $441,979
Liabilities
Accounts Payable and Accrued Expenses-$6,679-
Other Liabilities$0$5,704▲ $5,704
Total Liabilities$0$12,383▲ $12,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,350$521,274▲ $467,924
Unrestricted Net Assets$80,354$42,026▼ $38,328
Total Net Assets Fund Balance$133,704$563,300▲ $429,596
Total Liabilities and Net Assets / Fund Balance$133,704$575,683▲ $441,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,012$8,455$16,467
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill WolfePresident
Jim Van WychenVice President
Bill HatchDirector
Danielle FaberDirector
Edward A GrygleskiDirector
Gabriella LiddaneDirector
Jim PetersonDirector
Mike MossDirector
Nodji Van WychenDirector
Scott SchultzDirector
Steve HahnDirector
Doug RiflemanDirector / Ex-Officer
Jed ColquhounDirector / Ex-Officer
John StaunerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,044
Program Service Revenue
$52,870
Investment Income
$0
Other Revenue
$16,206
All Other Contributions
$472,924
Change in Net Assets
$427,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,627
Revenue Not Reported on Financial Statements
$-11,507
Revenue Not Reported on Form 990
$232
Other Revenue Adjustments
$-11,507
Total Revenue per Audited Statements
$563,859
Total Revenue per Form 990
$552,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,817
Total Fundraising Expense$33,275
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,811$20,046$33,275$79,132
Conferences and Meetings$29,823$982-$30,805
Depreciation Depletion-$3,511-$3,511
Office Expenses$2,938$505-$3,443
Grants to Domestic Orgs$3,000--$3,000
Travel$1,138--$1,138
Fees for Services Accounting-$450-$450
Interest-$269-$269
Other Expenses$300$89-$89
Total Functional Expenses$64,405$27,137$33,275$124,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,556
Expenses per Audited Statements$124,817
Total Expenses per Form 990$124,817
Expenses Not Reported on Form 990$11,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,305
Fundraising Direct Expenses$11,507
Gaming Gross Income$7,108
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,255$12,735$300$12,435
Clayshoot$12,170$7,570$332$7,238
Total Events$30,425$20,305$11,507$8,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$3,730
Obligations under capital lease$1,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members jim van wychen and nodji van wychen are married.”

Form 990, Part VI, Section B, line 11

“The board of directors reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having each director sign an annual statement every year. The executive director reviews the policy with the board annually when they sign the statements. We have not had a conflict, but if and when one is disclosed we will deal with it according to the policy.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cranberry Research &
EIN
39-1966776
Phone
7154232070
Address
PO Box 365, Wisconsin Rapids, WI 54495-0365

Signing Officer

Name
John Stauner
Title
Treasurer
Phone
7154232070
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stauner
Formed
2000
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Mary A Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services : Program service expenses 0. Management and general expenses 20,046. Fundraising expenses 0. Total expenses 20,046. Legal - RESEARCH STATION : Program service expenses 0. Management and general expenses 0. Fundraising expenses 33,275. Total expenses 33,275. Professional Services - cranberry school: Program service expenses 11,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,811. Professional Services - leadership development: Program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses moved to schedule g -11,507.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses moved to schedule g 11,507.”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016467
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wisconsin Cranberry Research and Education Foundation, Inc. (WCREF) is a nonprofit corporation whose mission is to engage in any activities permitted or authorized under Chapter 181 of Wisconsin Statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the Corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended and in effect. WCREF is supported solely by generous gifts from indiviuals, groups and businesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133704
IRS990/NetAssetsOrFundBalancesEOYAmt0563300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08798
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
IRS990/OfficeExpensesGrp/TotalAmt03443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3License & Membership fe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt01395
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt01395
IRS990/OtherExpensesGrp/TotalAmt1867
IRS990/OtherExpensesGrp/TotalAmt2718
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0211702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Stauner
IRS990/PriorPeriodAdjustmentsAmt02293
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt053491
IRS990/PYOtherRevenueAmt023292
IRS990/PYProgramServiceRevenueAmt047383
IRS990/PYRevenuesLessExpensesAmt026335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0187283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54620
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0516789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0424092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0429092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0236809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061521
IRS990ScheduleA/Total509Grp/TotalAmt0945881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946107
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/DonatedServicesAndUseFcltsAmt0232
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232
IRS990ScheduleD/EquipmentGrp/BookValueAmt08012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016467
IRS990ScheduleD/ExpensesNotReportedAmt011739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124817
IRS990ScheduleD/OtherExpensesIncludedAmt011507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligations under capital lease
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11507
IRS990ScheduleD/RevenueNotReportedAmt0232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11507
IRS990ScheduleD/RevenueSubtotalAmt0563627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES MOVED TO SCHEDULE G -11,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES MOVED TO SCHEDULE G 11,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08012
IRS990ScheduleD/TotalExpensesPerForm990Amt0124817
IRS990ScheduleD/TotalLiabilityAmt05704
IRS990ScheduleD/TotalRevenuePerForm990Amt0552120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0197

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,683
Liabilities
$12,383
Net assets
$563,300
Revenue
$552,120
Expenses
$124,817
Net income
$427,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.93$3.82$0.98$0.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.89$3.29$0.95$0.52$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.84$2.87$0.70$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.63$2.55$0.57$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.36$0.47$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.30$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$1.13$0.24$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.55$0.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.04$0.01