Civic Intelligence

Valley Stewardship Network Inc.

990 • Fiscal year 2021 • EIN 39-2019985

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilevalleystewardshipnetwork.org
110 South Main StreetViroqua, WI 54665

(608) 637-3615

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$594,118

Up $280,447 (+89%) from 2020

Net Assets

Up

$541,304

Up $237,712 (+78%) from 2020

Liabilities

Up

$52,814

Up $42,735 (+424%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$503,858

Up $178,304 (+55%) from 2020

Expenses

Up

$338,038

Up $87,566 (+35%) from 2020

Net Income

Up

$165,820

Up $90,738 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $99,750Liabilities 2011: $10,4952011Assets 2012: $123,713Liabilities 2012: $19,051Net Assets 2012: $104,6622012Assets 2013: $111,894Liabilities 2013: $18,413Net Assets 2013: $93,4812013Assets 2014: $107,695Liabilities 2014: $7,104Net Assets 2014: $100,5912014Assets 2015: $102,276Liabilities 2015: $4,570Net Assets 2015: $97,7062015Assets 2016: $95,740Liabilities 2016: $5,911Net Assets 2016: $89,8292016Assets 2017: $89,309Liabilities 2017: $6,551Net Assets 2017: $82,7582017Assets 2019: $249,071Liabilities 2019: $5,829Net Assets 2019: $243,2422019Assets 2020: $313,671Liabilities 2020: $10,079Net Assets 2020: $303,5922020Assets 2021: $594,118Liabilities 2021: $52,814Net Assets 2021: $541,3042021Assets 2022: $724,953Liabilities 2022: $32,918Net Assets 2022: $692,0352022Assets 2023: $727,027Liabilities 2023: $6,751Net Assets 2023: $720,2762023Assets 2024: $483,394Liabilities 2024: $5,797Net Assets 2024: $477,5972024

Highlighted filing

2021

Assets$594,118
Liabilities$52,814
Net Assets$541,304
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $65,693Expenses 2011: $73,195Net Income 2011: -$7,5022011Revenue 2012: $97,778Expenses 2012: $82,371Net Income 2012: $15,4072012Revenue 2013: $80,453Expenses 2013: $91,634Net Income 2013: -$11,1812013Revenue 2014: $109,172Expenses 2014: $102,062Net Income 2014: $7,1102014Revenue 2015: $88,106Expenses 2015: $90,991Net Income 2015: -$2,8852015Revenue 2016: $67,249Expenses 2016: $75,126Net Income 2016: -$7,8772016Revenue 2017: $96,021Expenses 2017: $103,092Net Income 2017: -$7,0712017Revenue 2019: $340,406Expenses 2019: $179,182Net Income 2019: $161,2242019Revenue 2020: $325,554Expenses 2020: $250,472Net Income 2020: $75,0822020Revenue 2021: $503,858Expenses 2021: $338,038Net Income 2021: $165,8202021Revenue 2022: $397,201Expenses 2022: $290,588Net Income 2022: $106,6132022Revenue 2023: $487,686Expenses 2023: $461,917Net Income 2023: $25,7692023Revenue 2024: $167,851Expenses 2024: $302,406Net Income 2024: -$134,5552024

Highlighted filing

2021

Revenue$503,858
Expenses$338,038
Net Income$165,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$503,858
Mission and Program Overview

Mission

Education and science related to natural resource stewardship

Education, supervision, maintenance and monitoring of water quality and natural resources is an ongoing effort. Food and farm initiative - aiding in the producer and consumer relationship to conserve and improve natural resources has been a focus this past year. Concentration on stewardship education for ecosystem management and recovery is an important part of organizations activities for the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,592$541,304▲ $237,712
Investments in Publicly Traded Securities$223,544$366,758▲ $143,214
Savings and Temporary Cash Investments$60,297$149,229▲ $88,932
Pledges and Grants Receivable-$35,071-
Cash and Non-Interest-Bearing Accounts$28,707$28,394▼ $313
Accounts Receivable-$11,404-
Land, Buildings, and Equipment, Net$123$1,760▲ $1,637
Prepaid Expenses and Deferred Charges-$1,351-
Inventories for Sale or Use$1,000$150▼ $850
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$313,671$594,118▲ $280,447
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$32,814-
Other Liabilities$7,175$17,096▲ $9,921
Deferred Revenue$2,904$2,904→ $0
Total Liabilities$10,079$52,814▲ $42,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,592$541,304▲ $237,712
Total Liabilities and Net Assets / Fund Balance$313,671$594,118▲ $280,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,760$20,957$22,717
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom LukensChairman
Nicole PenickVice Chair
Debra BehrensDirector
Joe PedrettiDirector
Winston OstrowDirector
Sara MartinezSecretary
Joy VietinghoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,144
Program Service Revenue
$215,890
Investment Income
$97,824
Other Revenue
$0
All Other Contributions
$108,653
Change in Net Assets
$165,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,761
Salaries, Compensation, and Employee Benefits$123,277
Total Fundraising Expense$1,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,750$30,854$1,291$100,895
All Other Expenses$38,261$377-$38,638
Other Employee Benefits$13,950--$13,950
Other Expenses$9,802--$9,802
Payroll Taxes$5,746$2,579$107$8,432
Occupancy$7,922--$7,922
Fees for Services Accounting-$7,088-$7,088
Office Expenses$3,777--$3,777
Insurance$536$1,437-$1,973
Travel$1,445--$1,445
Depreciation Depletion$459--$459
Total Functional Expenses$294,305$42,335$1,398$338,038
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$14,530
Fed Payroll Taxes$1,978
State Wh Tax$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Stewardship Network Inc
EIN
39-2019985
Phone
6086373615
Address
110 SOUTH MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Joy Vietinghoff
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Carl Lindquist
Phone
6086376800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, LICENSE & FEES: Column (A) - Total = $1697; Column (B) - Program Services = $1697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & OUTREACH: Column (A) - Total = $9443; Column (B) - Program Services = $9443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAX PAID: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $3637; Column (B) - Program Services = $3637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAB EXPENSE: Column (A) - Total = $7432; Column (B) - Program Services = $7432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAP/SHIRT EXPENSE: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP MANAGEMENT: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $1743; Column (B) - Program Services = $1743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE/HOSTING: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07922
IRS990/OccupancyGrp/TotalAmt07922
IRS990/OfficeExpensesGrp/ProgramServicesAmt03777
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013950
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-PROGRAMS
IRS990/OtherExpensesGrp/Desc1COST SHARE
IRS990/OtherExpensesGrp/Desc2TEMP RESTRICTED USES
IRS990/OtherExpensesGrp/Desc3SUPPLIES/SEED/PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt076009
IRS990/OtherExpensesGrp/ProgramServicesAmt154704
IRS990/OtherExpensesGrp/ProgramServicesAmt212944
IRS990/OtherExpensesGrp/ProgramServicesAmt39802
IRS990/OtherExpensesGrp/TotalAmt076009
IRS990/OtherExpensesGrp/TotalAmt154704
IRS990/OtherExpensesGrp/TotalAmt212944
IRS990/OtherExpensesGrp/TotalAmt39802
IRS990/OtherLiabilitiesGrp/BOYAmt07175
IRS990/OtherLiabilitiesGrp/EOYAmt017096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt05746
IRS990/PayrollTaxesGrp/TotalAmt08432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351
IRS990/PriorPeriodAdjustmentsAmt071892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0659124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659124
IRS990ScheduleA/TotalSupportAmt0662351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760
IRS990ScheduleD/TotalLiabilityAmt017096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, LICENSE & FEES: Column (A) - Total = $1697; Column (B) - Program Services = $1697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION & OUTREACH: Column (A) - Total = $9443; Column (B) - Program Services = $9443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE: Column (A) - Total = $3637; Column (B) - Program Services = $3637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAB EXPENSE: Column (A) - Total = $7432; Column (B) - Program Services = $7432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAP/SHIRT EXPENSE: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP MANAGEMENT: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT: Column (A) - Total = $1743; Column (B) - Program Services = $1743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELECOMMUNICATIONS: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE/HOSTING: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313671
IRS990/TotalAssetsEOYAmt0594118
IRS990/TotalAssetsGrp/BOYAmt0313671
IRS990/TotalAssetsGrp/EOYAmt0594118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010079
IRS990/TotalLiabilitiesEOYAmt052814
IRS990/TotalLiabilitiesGrp/BOYAmt010079
IRS990/TotalLiabilitiesGrp/EOYAmt052814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541304
IRS990/TotalProgramServiceExpensesAmt0294305
IRS990/TotalProgramServiceRevenueAmt0215890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594118
IRS990/TravelGrp/ProgramServicesAmt01445
IRS990/TravelGrp/TotalAmt01445
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SOUTH MAIN STREET
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,118
Liabilities
$52,814
Net assets
$541,304
Revenue
$503,858
Expenses
$338,038
Net income
$165,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.78$1.68$3.02$1.35
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.07$7.20$4.88$4.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.33$6.92$3.97$2.91$1.07
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.53$5.41$5.04$3.38$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$3.26$2.50$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$3.40$1.79$1.61
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.67$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.09$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.93$0.80$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.98$0.82$0.15
2011Summary only. Only limited summary data is available for this year.$1.00$0.10$0.66$0.73$0.08