Civic Intelligence

1 St Community Credit Union

990 • Fiscal year 2019 • EIN 39-6049882

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.1STCCU.COM

View Organization Page

1000 W Wisconsin Street PO Box 167Sparta, WI 54656

(608) 269-8121

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.90x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

16.97x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$253,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

11th percentile

-0.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$169,733,263

Down $170,969 (-0.1%) from 2018

Net Assets

Up

$17,765,560

Up $1,333,792 (+8.1%) from 2018

Liabilities

Down

$151,967,703

Down $1,504,761 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$8,954,959

Up $896,062 (+11%) from 2018

Expenses

Up

$7,527,599

Up $753,340 (+11%) from 2018

Net Income

Up

$1,427,360

Up $142,722 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300M$200M$100M$0Assets 2010: $102,791,402Liabilities 2010: $93,468,664Net Assets 2010: $9,322,7382010Assets 2011: $105,594,577Liabilities 2011: $95,488,030Net Assets 2011: $10,106,5472011Assets 2012: $116,119,936Liabilities 2012: $105,004,294Net Assets 2012: $11,115,6422012Assets 2013: $117,291,868Liabilities 2013: $105,599,168Net Assets 2013: $11,692,7002013Assets 2014: $122,420,730Liabilities 2014: $110,168,805Net Assets 2014: $12,251,9252014Assets 2015: $128,229,632Liabilities 2015: $115,062,724Net Assets 2015: $13,166,9082015Assets 2016: $141,790,404Liabilities 2016: $127,710,532Net Assets 2016: $14,079,8722016Assets 2017: $153,128,048Liabilities 2017: $137,920,479Net Assets 2017: $15,207,5692017Assets 2018: $169,904,232Liabilities 2018: $153,472,464Net Assets 2018: $16,431,7682018Assets 2019: $169,733,263Liabilities 2019: $151,967,703Net Assets 2019: $17,765,5602019Assets 2020: $205,616,019Liabilities 2020: $187,131,344Net Assets 2020: $18,484,6752020Assets 2021: $223,297,257Liabilities 2021: $203,623,236Net Assets 2021: $19,674,0212021Assets 2022: $254,992,758Liabilities 2022: $234,868,290Net Assets 2022: $20,124,4682022Assets 2023: $274,070,581Liabilities 2023: $252,939,902Net Assets 2023: $21,130,6792023Assets 2024: $266,506,560Liabilities 2024: $243,383,541Net Assets 2024: $23,123,0192024

Highlighted filing

2019

Assets$169,733,263
Liabilities$151,967,703
Net Assets$17,765,560
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,640,9292010Expenses 2011: $4,535,3502011Expenses 2012: $4,361,6492012Revenue 2013: $5,038,684Expenses 2013: $4,461,626Net Income 2013: $577,0582013Revenue 2014: $5,036,958Expenses 2014: $4,477,733Net Income 2014: $559,2252014Revenue 2015: $5,449,578Expenses 2015: $4,534,595Net Income 2015: $914,9832015Revenue 2016: $6,085,001Expenses 2016: $5,172,037Net Income 2016: $912,9642016Revenue 2017: $7,155,462Expenses 2017: $5,957,853Net Income 2017: $1,197,6092017Revenue 2018: $8,058,897Expenses 2018: $6,774,259Net Income 2018: $1,284,6382018Revenue 2019: $8,954,959Expenses 2019: $7,527,599Net Income 2019: $1,427,3602019Revenue 2020: $9,246,293Expenses 2020: $8,328,445Net Income 2020: $917,8482020Revenue 2021: $10,243,774Expenses 2021: $8,942,492Net Income 2021: $1,301,2822021Revenue 2022: $10,965,703Expenses 2022: $10,106,697Net Income 2022: $859,0062022Revenue 2023: $14,529,943Expenses 2023: $13,383,817Net Income 2023: $1,146,1262023Revenue 2024: $17,514,479Expenses 2024: $15,405,124Net Income 2024: $2,109,3552024

Highlighted filing

2019

Revenue$8,954,959
Expenses$7,527,599
Net Income$1,427,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$8,954,959
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$133,598,365$133,664,185▲ $65,820
Rtn Earn Endowment Incm Other Fnds$16,431,768$17,765,560▲ $1,333,792
Investments Other Securities$15,544,946$16,047,138▲ $502,192
Savings and Temporary Cash Investments$9,179,000$8,208,000▼ $971,000
Land, Buildings, and Equipment, Net$3,525,525$3,674,970▲ $149,445
Cash and Non-Interest-Bearing Accounts$5,538,960$3,003,795▼ $2,535,165
Prepaid Expenses and Deferred Charges$354,819$2,751,976▲ $2,397,157
Accounts Receivable$28,698$44,172▲ $15,474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,904,232$169,733,263▼ $170,969
Other Assets Total$2,133,919$2,339,027▲ $205,108
Liabilities
Other Liabilities$145,019,970$146,676,142▲ $1,656,172
Accounts Payable and Accrued Expenses$8,407,681$5,257,533▼ $3,150,148
Deferred Revenue$44,813$34,028▼ $10,785
Total Liabilities$153,472,464$151,967,703▼ $1,504,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,431,768$17,765,560▲ $1,333,792
Total Liabilities and Net Assets / Fund Balance$169,904,232$169,733,263▼ $170,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,131$1,072,913$3,171,044
Equipment$549,408$942,882$1,492,290
Land$1,017,591-$1,017,591
Leasehold Improvements$9,840$274$10,114
Other Securities$3,421,441--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BaugesPresident/CEOFT$225,730$27,537$253,267
Diana MackVP OperationsFT$94,512$25,350$119,862
Krista WilsonVP of LendingFT$89,947$22,695$112,642
Sandra AndersonVP Human ResourceFT$83,754$25,369$109,123
Wendy SwansonVP or FinanceFT$86,975$9,958$96,933

Board Members and Trustees

NameTitle
Eric HesselbergBoard Chairman
Mark MulderVice Chairman
Jim WegnerDirector
Joe BellingDirector
Wendy WhiteheadDirector
Terri LenselinkSecretary
Scott HerrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,024,157
Investment Income
$930,802
Other Revenue
$0
Change in Net Assets
$1,427,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,517
Other Expenses$2,713,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,045,559
Benefits to Members---$1,335,685
Current Officers, Directors, Trustees, and Key Employees---$691,827
Fees for Services Other---$452,458
Information Technology---$433,047
Other Employee Benefits---$417,525
Interest---$275,013
Occupancy---$269,210
Payroll Taxes---$201,564
Advertising---$192,395
Office Expenses---$185,236
Depreciation Depletion---$160,569
Pension Plan Contributions---$122,042
Conferences and Meetings---$86,928
Other Expenses---$40,656
Payments to Affiliates---$37,634
Insurance---$37,450
Travel---$36,473
Fees for Services Accounting---$24,459
All Other Expenses---$19,408
Fees for Services Legal---$1,630
Total Functional Expenses$0$0$0$7,527,599
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Deposits$146,676,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Depositors of credit union are members”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the voting members each year.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the organization are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization provided the information necessary to the accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The conflict of interest form is filled out annually by each employee. These are monitored the human resources director.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the president using comparability studies. Compensation for all other key employees is determined by the president using similar methods.”

Form 990, Part VI, Section C, Line 19

“The organization's records are kept at the credit union for public inspection and members are advised to request these documents at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
1st Community Credit Union
EIN
39-6049882
Phone
6082698121
Address
1000 W WISCONSIN STREET PO BOX 167, SPARTA, WI 54656

Signing Officer

Name
Wendy Swanson
Title
VP Finance
Phone
6083662304
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Swanson
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0341685
IRS990/OtherExpensesGrp/TotalAmt171295
IRS990/OtherExpensesGrp/TotalAmt247851
IRS990/OtherExpensesGrp/TotalAmt340656
IRS990/OtherLiabilitiesGrp/BOYAmt0145019970
IRS990/OtherLiabilitiesGrp/EOYAmt0146676142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133598365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133664185
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037634
IRS990/PayrollTaxesGrp/TotalAmt0201564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0122042
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751976
IRS990/PrincipalOfficerNm0WENDY SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06343464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06343464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0994268
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578149
IRS990/PYOtherExpensesAmt02716078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07480748
IRS990/PYRevenuesLessExpensesAmt01284638
IRS990/PYSalariesCompEmpBnftPaidAmt03063913
IRS990/PYTotalExpensesAmt06774259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08058897
IRS990/ReconcilationRevenueExpnssAmt01427360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016431768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017765560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09179000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08208000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03171044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492290
IRS990ScheduleD/LandGrp/BookValueAmt01017591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146676142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0508818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1251600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22379819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt38489460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4996000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53421441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCU PIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CCU PLATEAU ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SBA INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HTM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AGENCY CALLABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674970
IRS990ScheduleD/TotalBookValueSecuritiesAmt016047138
IRS990ScheduleD/TotalLiabilityAmt0146676142
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BAUGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITORS OF CREDIT UNION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED THE INFORMATION NECESSARY TO THE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO MANAGEMENT FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST FORM IS FILLED OUT ANNUALLY BY EACH EMPLOYEE. THESE ARE MONITORED THE HUMAN RESOURCES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY STUDIES. COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT USING SIMILAR METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S RECORDS ARE KEPT AT THE CREDIT UNION FOR PUBLIC INSPECTION AND MEMBERS ARE ADVISED TO REQUEST THESE DOCUMENTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169904232
IRS990/TotalAssetsEOYAmt0169733263
IRS990/TotalAssetsGrp/BOYAmt0169904232
IRS990/TotalAssetsGrp/EOYAmt0169733263
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/TotalAmt07527599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153472464
IRS990/TotalLiabilitiesEOYAmt0151967703
IRS990/TotalLiabilitiesGrp/BOYAmt0153472464
IRS990/TotalLiabilitiesGrp/EOYAmt0151967703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016431768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017765560
IRS990/TotalOtherCompensationAmt0110909
IRS990/TotalProgramServiceRevenueAmt08024157
IRS990/TotalReportableCompFromOrgAmt0580918
IRS990/TotalRevenueGrp/ExclusionAmt0930802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08024157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08954959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169904232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169733263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt036473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 W WISCONSIN STREET PO BOX 167
IRS990/USAddress/CityNm0SPARTA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,733,263
Liabilities
$151,967,703
Net assets
$17,765,560
Revenue
$8,954,959
Expenses
$7,527,599
Net income
$1,427,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$243$23.1$17.5$15.4$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$253$21.1$14.5$13.4$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$235$20.1$11.0$10.1$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$204$19.7$10.2$8.94$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$187$18.5$9.25$8.33$0.92
2019Detailed filing. Detailed filing data is available for this year.$170$152$17.8$8.95$7.53$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$153$16.4$8.06$6.77$1.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$153$138$15.2$7.16$5.96$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$128$14.1$6.09$5.17$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$115$13.2$5.45$4.53$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$110$12.3$5.04$4.48$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$117$106$11.7$5.04$4.46$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$105$11.1$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$95.5$10.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$93.5$9.32$4.64