Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2019 • EIN 39-6050776

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 233Baraboo, WI 53913

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,381

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,318,666

Up $4,402 (+0.2%) from 2018

Net Assets

Up

$1,052,413

Up $45,364 (+4.5%) from 2018

Liabilities

Down

$1,266,253

Down $40,962 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$1,711,619

Down $51,734 (-2.9%) from 2018

Expenses

Down

$1,666,257

Down $103,640 (-5.9%) from 2018

Net Income

Up

$45,362

Up $51,906 (+793%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2019

Assets$2,318,666
Liabilities$1,266,253
Net Assets$1,052,413
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2019

Revenue$1,711,619
Expenses$1,666,257
Net Income$45,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,739,008
Mission and Program Overview

Mission

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,140$2,079,420▼ $12,720
Rtn Earn Endowment Incm Other Fnds$1,007,049$1,052,413▲ $45,364
Savings and Temporary Cash Investments$162,951$119,252▼ $43,699
Cash and Non-Interest-Bearing Accounts$54,085$115,734▲ $61,649
Total Assets$2,314,264$2,318,666▲ $4,402
Other Assets Total$5,088$4,260▼ $828
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,441$1,264,836▼ $39,605
Accounts Payable and Accrued Expenses$2,774$1,417▼ $1,357
Other Liabilities-$0-
Total Liabilities$1,307,215$1,266,253▼ $40,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,049$1,052,413▲ $45,364
Total Liabilities and Net Assets / Fund Balance$2,314,264$2,318,666▲ $4,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,318$733,917$2,621,235
Equipment$51,404$481,279$532,683
Land$140,698-$140,698
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$60,381$60,381
Courtney HarrisonStore MgrFT$35,818$35,818
Kathy JohnsonTreasurerPT$10,825$10,825

Board Members and Trustees

NameTitle
Tim StonePresident
Chris RathVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,759
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,696,835
All Other Contributions
$14,759
Change in Net Assets
$45,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,718
Other Expenses$512,446
Grants and Similar Amounts Paid$214,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$639,351$0$639,351
All Other Expenses$0$273,959$0$273,959
Grants to Domestic Individuals$203,598--$203,598
Other Employee Benefits$0$139,421$0$139,421
Current Officers, Directors, Trustees, and Key Employees$0$107,024$0$107,024
Depreciation Depletion$0$92,890$0$92,890
Payroll Taxes$0$53,922$0$53,922
Interest$0$48,875$0$48,875
Insurance$0$39,554$0$39,554
Payments to Affiliates$35,000$0$0$35,000
Fees for Services Accounting$0$17,740$0$17,740
Grants to Domestic Orgs$10,495--$10,495
Fees for Services Legal$0$2,498$0$2,498
Conferences and Meetings$0$1,326$0$1,326
Advertising$0$604$0$604
Total Functional Expenses$249,093$1,417,164$0$1,666,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de PaulReedsburg, WI501(c)(3)See Add'l Info$35,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
-$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Joseph Conference Inc
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913
Doing Business As
Baraboo St Vincent de Paul

Signing Officer

Name
Kathy Johnson
Title
Treasurer
Phone
6083564649
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
34
Employees
42
Volunteers
38

Preparer

Firm
Weickgenant Accounting Inc
Address
612 South Blvd, Baraboo, WI 53913-2866
Preparer
Jim Weickgenant EA
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Sales tax 83989. 0. 83989. 0.”

Form 990, Part IX, Line 24E

“Supplies 18787. 0. 18787. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 881. 0. 881. 0.”

Form 990, Part IX, Line 24E

“Telephone 2966. 0. 2966. 0.”

Form 990, Part IX, Line 24E

“Utilities 47366. 0. 47366. 0.”

Form 990, Part IX, Line 24E

“Bank fees 276. 0. 276. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 12294. 0. 12294. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 21237. 0. 21237. 0.”

Form 990, Part IX, Line 24E

“Services 81712. 0. 81712. 0.”

Form 990, Part IX, Line 24E

“Company events 456. 0. 456. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“DUES 3985. 0. 3985. 0.”

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy3Grp/Desc0Scholarships to area students for post-secondary education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335642
IRS990/PYInvestmentIncomeAmt013245
IRS990/PYOtherExpensesAmt0461804
IRS990/PYOtherRevenueAmt01726826
IRS990/PYRevenuesLessExpensesAmt0-6544
IRS990/PYSalariesCompEmpBnftPaidAmt0972451
IRS990/PYTotalExpensesAmt01769897
IRS990/PYTotalRevenueAmt01763353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01007049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01052413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01750734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08246199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02902
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08533076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01868036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01695792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01456249
IRS990ScheduleA/Total509Grp/TotalAmt08533076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08535978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621235
IRS990ScheduleD/EquipmentGrp/BookValueAmt051404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532683
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0-
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079420
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for food, shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing, utilities,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2rent, medical & trans.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21893
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Add'l Info
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soc of St Vincent de Paul
IRS990ScheduleI/RecipientTable/RecipientEIN0261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053959
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Actual Count
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 83989. 0. 83989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 18787. 0. 18787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 881. 0. 881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2966. 0. 2966. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 47366. 0. 47366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 276. 0. 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE COSTS 12294. 0. 12294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS/MAINTENANCE 21237. 0. 21237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICES 81712. 0. 81712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPANY EVENTS 456. 0. 456. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES 3985. 0. 3985. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02314264
IRS990/TotalAssetsEOYAmt02318666
IRS990/TotalAssetsGrp/BOYAmt02314264
IRS990/TotalAssetsGrp/EOYAmt02318666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014759
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01417164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307215
IRS990/TotalLiabilitiesEOYAmt01266253
IRS990/TotalLiabilitiesGrp/BOYAmt01307215
IRS990/TotalLiabilitiesGrp/EOYAmt01266253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,318,666
Liabilities
$1,266,253
Net assets
$1,052,413
Revenue
$1,711,619
Expenses
$1,666,257
Net income
$45,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.66$1.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.38$0.94$1.36$1.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits