Civic Intelligence

Solutions Recovery Inc.

990 • Fiscal year 2021 • EIN 39-2039973

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SRI-WI.ORG
621 Evans StreetOshkosh, WI 54901

(920) 266-6000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$581,092

Up $146,445 (+34%) from 2020

Net Assets

Up

$341,037

Up $109,491 (+47%) from 2020

Liabilities

Up

$240,055

Up $36,954 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$440,440

Up $132,875 (+43%) from 2020

Expenses

Up

$330,949

Up $192,493 (+139%) from 2020

Net Income

Down

$109,491

Down $59,618 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $53,224Liabilities 2013: $0Net Assets 2013: $53,2242013Assets 2014: $57,828Liabilities 2014: $0Net Assets 2014: $57,8282014Assets 2015: $292,679Liabilities 2015: $210,808Net Assets 2015: $81,8712015Assets 2016: $304,381Liabilities 2016: $205,413Net Assets 2016: $98,9682016Assets 2017: $242,684Liabilities 2017: $197,964Net Assets 2017: $44,7202017Assets 2018: $263,622Liabilities 2018: $203,921Net Assets 2018: $59,7012018Assets 2019: $269,761Liabilities 2019: $207,324Net Assets 2019: $62,4372019Assets 2020: $434,647Liabilities 2020: $203,101Net Assets 2020: $231,5462020Assets 2021: $581,092Liabilities 2021: $240,055Net Assets 2021: $341,0372021Assets 2022: $1,498,833Liabilities 2022: $685,976Net Assets 2022: $812,8572022Assets 2023: $2,582,697Liabilities 2023: $1,151,617Net Assets 2023: $1,431,0802023Assets 2024: $3,818,088Liabilities 2024: $1,169,868Net Assets 2024: $2,648,2202024

Highlighted filing

2021

Assets$581,092
Liabilities$240,055
Net Assets$341,037
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $83,023Expenses 2013: $64,190Net Income 2013: $18,8332013Revenue 2014: $84,225Expenses 2014: $73,743Net Income 2014: $10,4822014Revenue 2015: $105,052Expenses 2015: $140,906Net Income 2015: -$35,8542015Revenue 2016: $99,519Expenses 2016: $82,422Net Income 2016: $17,0972016Revenue 2017: $85,804Expenses 2017: $100,572Net Income 2017: -$14,7682017Revenue 2018: $178,071Expenses 2018: $163,090Net Income 2018: $14,9812018Revenue 2019: $147,782Expenses 2019: $145,046Net Income 2019: $2,7362019Revenue 2020: $307,565Expenses 2020: $138,456Net Income 2020: $169,1092020Revenue 2021: $440,440Expenses 2021: $330,949Net Income 2021: $109,4912021Revenue 2022: $1,186,381Expenses 2022: $748,137Net Income 2022: $438,2442022Revenue 2023: $1,770,316Expenses 2023: $1,154,052Net Income 2023: $616,2642023Revenue 2024: $2,280,886Expenses 2024: $1,414,809Net Income 2024: $866,0772024

Highlighted filing

2021

Revenue$440,440
Expenses$330,949
Net Income$109,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$448,524
Mission and Program Overview

Mission

Addiction Recovery

To serve the fox valley's recovery community with programs for individuals and their families, assisting addicts and alcoholics in relapse prevention and providing outreach services within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,182$419,049▲ $187,867
Cash and Non-Interest-Bearing Accounts$55,076$129,834▲ $74,758
Savings and Temporary Cash Investments$147,389$26,062▼ $121,327
Accounts Receivable-$5,147-
Total Assets$434,647$581,092▲ $146,445
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,852$231,407▲ $32,555
Accounts Payable and Accrued Expenses$4,249$8,648▲ $4,399
Total Liabilities$203,101$240,055▲ $36,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,046$299,749▲ $210,703
Net Assets With Donor Restrictions$142,500$41,288▼ $101,212
Total Net Assets Fund Balance$231,546$341,037▲ $109,491
Total Liabilities and Net Assets / Fund Balance$434,647$581,092▲ $146,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,071$79,974$410,045
Land$83,100-$83,100
Other Land Buildings$5,878$1,590$7,468
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor FenrichExecutive DiFT$73,000$73,000

Board Members and Trustees

NameTitle
Jolie VervoortCo-chairpers
Melissa PietersPresident
Abe NirschlDirector
Brian RandallDirector
Eric SmiltneekDirector
Kayleigh CayceDirector
Lisa NiteckiDirector
Megan ReinlDirector
Nick WolffDirector
Sandra ShafferDirector
Andrew EdwardsSecretary
Miranda SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,204
Program Service Revenue
$62,773
Investment Income
$89
Other Revenue
$58,374
All Other Contributions
$309,427
Change in Net Assets
$109,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,454
Salaries, Compensation, and Employee Benefits$90,495
Total Fundraising Expense$37,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,900$36,500$14,600$73,000
Occupancy$56,193--$56,193
Depreciation Depletion$10,771$1,197-$11,968
Office Expenses$10,076$883$303$11,262
Interest$10,930--$10,930
Other Expenses$9,849$43,000$20,480$9,849
Fees for Services Accounting-$9,042-$9,042
Information Technology$6,504$1,625-$8,129
Insurance$6,292$1,573-$7,865
Payroll Taxes$3,968$2,045-$6,013
All Other Expenses$4,588$1,363-$5,951
Other Employee Benefits$3,886$2,001-$5,887
Other Salaries and Wages$1,679$2,797$1,119$5,595
Advertising$4,116$240$1,028$5,384
Fees for Services Other$3,193--$3,193
Conferences and Meetings$629--$629
Total Functional Expenses$191,153$102,266$37,530$330,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Recovery Inc
EIN
39-2039973
Phone
9202666000
Address
621 EVANS STREET, OSHKOSH, WI 54901

Signing Officer

Name
Miranda Schultz
Title
Treasurer
Phone
9202330888
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Fenrich
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
98

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The organizations federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”

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IRS990/OccupancyGrp/TotalAmt056193
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OfficeExpensesGrp/ProgramServicesAmt010076
IRS990/OfficeExpensesGrp/TotalAmt011262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05887
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt020480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043000
IRS990/OtherExpensesGrp/ProgramServicesAmt036579
IRS990/OtherExpensesGrp/ProgramServicesAmt19849
IRS990/OtherExpensesGrp/TotalAmt043000
IRS990/OtherExpensesGrp/TotalAmt136579
IRS990/OtherExpensesGrp/TotalAmt220480
IRS990/OtherExpensesGrp/TotalAmt39849
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1595
IRS990/OtherRevenueTotalAmt045595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679
IRS990/OtherSalariesAndWagesGrp/TotalAmt05595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt06013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREVOR FENRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062773
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE FOX VALLEY RECOVERY COMMUNITY WAS IN DIRE NEED OF ADDITIONAL RESOURCES FOR SOBER HOUSING IN OUR COMMUNITY. THROUGH A JOINT VENTURE WITH OTHER COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM LOCATED ON THE SOLUTIONS RECOVERY CENTER CAMPUS. OUR FIRST HOME HAS BEEN A MAJOR SUCCESS AN OLD RECTORY HOME FOR A CHURCH ON OUR CAMPUS, SOLUTIONS HOUSE IS NOW HOME TO FOUR UNITS FOR WOMEN IN THE RECOVERY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt096209
IRS990/PYOtherRevenueAmt04428
IRS990/PYProgramServiceRevenueAmt046895
IRS990/PYRevenuesLessExpensesAmt0169109
IRS990/PYSalariesCompEmpBnftPaidAmt042247
IRS990/PYTotalExpensesAmt0138456
IRS990/PYTotalRevenueAmt0307565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01202189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096979
IRS990ScheduleA/Total509Grp/TotalAmt01202189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202387
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/BuildingsGrp/BookValueAmt0330071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,092
Liabilities
$240,055
Net assets
$341,037
Revenue
$440,440
Expenses
$330,949
Net income
$109,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.17$2.65$2.28$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.15$1.43$1.77$1.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$1.19$0.75$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.31$0.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.10$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.11$0.14$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02