Civic Intelligence

Daniel Boone Conservation League Inc

990 • Fiscal year 2016 • EIN 39-6052876

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.DBCL.ORG
4694 Highway 167Hubertus, WI 53033-9782

(262) 246-3700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,372,310

Up $124,552 (+5.5%) from 2015

Net Assets

Up

$2,368,010

Up $124,350 (+5.5%) from 2015

Liabilities

Up

$4,300

Up $202 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$587,423

Up $125,823 (+27%) from 2015

Expenses

Up

$530,899

Up $64,414 (+14%) from 2015

Net Income

Up

$56,524

Up $61,409 (+1257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,568,975Liabilities 2010: $51,514Net Assets 2010: $1,517,4612010Assets 2011: $1,619,004Liabilities 2011: $1,422Net Assets 2011: $1,617,5822011Assets 2012: $1,846,539Liabilities 2012: $1,560Net Assets 2012: $1,844,9792012Assets 2013: $2,062,228Liabilities 2013: $3,327Net Assets 2013: $2,058,9012013Assets 2014: $2,227,910Liabilities 2014: $3,457Net Assets 2014: $2,224,4532014Assets 2015: $2,247,758Liabilities 2015: $4,098Net Assets 2015: $2,243,6602015Assets 2016: $2,372,310Liabilities 2016: $4,300Net Assets 2016: $2,368,0102016Assets 2017: $2,482,221Liabilities 2017: $5,534Net Assets 2017: $2,476,6872017Assets 2018: $2,547,354Liabilities 2018: $3,315Net Assets 2018: $2,544,0392018Assets 2019: $2,611,380Liabilities 2019: $4,457Net Assets 2019: $2,606,9232019Assets 2020: $2,670,418Liabilities 2020: $2,554Net Assets 2020: $2,667,8642020Assets 2021: $2,722,131Liabilities 2021: $3,850Net Assets 2021: $2,718,2812021Assets 2022: $2,800,241Liabilities 2022: $53,050Net Assets 2022: $2,747,1912022Assets 2023: $3,072,107Liabilities 2023: $1,018Net Assets 2023: $3,071,0892023Assets 2024: $3,111,202Liabilities 2024: $1,372Net Assets 2024: $3,109,8302024

Highlighted filing

2016

Assets$2,372,310
Liabilities$4,300
Net Assets$2,368,010
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $334,7652010Expenses 2011: $276,8172011Expenses 2012: $333,1882012Revenue 2013: $550,249Expenses 2013: $336,327Net Income 2013: $213,9222013Revenue 2014: $601,937Expenses 2014: $456,216Net Income 2014: $145,7212014Revenue 2015: $461,600Expenses 2015: $466,485Net Income 2015: -$4,8852015Revenue 2016: $587,423Expenses 2016: $530,899Net Income 2016: $56,5242016Revenue 2017: $573,001Expenses 2017: $569,261Net Income 2017: $3,7402017Revenue 2018: $571,867Expenses 2018: $509,999Net Income 2018: $61,8682018Revenue 2019: $555,371Expenses 2019: $626,185Net Income 2019: -$70,8142019Revenue 2020: $545,243Expenses 2020: $478,416Net Income 2020: $66,8272020Revenue 2021: $557,011Expenses 2021: $500,732Net Income 2021: $56,2792021Revenue 2022: $677,859Expenses 2022: $601,973Net Income 2022: $75,8862022Revenue 2023: $836,664Expenses 2023: $505,572Net Income 2023: $331,0922023Revenue 2024: $591,494Expenses 2024: $555,697Net Income 2024: $35,7972024

Highlighted filing

2016

Revenue$587,423
Expenses$530,899
Net Income$56,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$587,423
Mission and Program Overview

Mission

The organization's mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organization's endeavor is to promote all of these educational functions to as many people as they can.

The organizations mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organizations endeavor is to promote all of these educational functions to as many people as they can.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,610$1,895,303▲ $148,693
Cash and Non-Interest-Bearing Accounts$364,441$339,529▼ $24,912
Savings and Temporary Cash Investments$116,828$116,886▲ $58
Inventories for Sale or Use$19,879$20,592▲ $713
Total Assets$2,247,758$2,372,310▲ $124,552
Liabilities
Accounts Payable and Accrued Expenses$1,459$2,630▲ $1,171
Other Liabilities$2,639$1,670▼ $969
Total Liabilities$4,098$4,300▲ $202
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,660$2,368,010▲ $124,350
Total Net Assets Fund Balance$2,243,660$2,368,010▲ $124,350
Total Liabilities and Net Assets / Fund Balance$2,247,758$2,372,310▲ $124,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$516,338-$516,338
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Timothy StienkePresident
Bob WilliamsBoard Member
Chris LayBoard Member
Dick PariseyBoard Member
Gary KanarowskiBoard Member
Greg CiraBoard Member
Hank GolnarBoard Member
John KubichekBoard Member
Roger ScheelBoard Member
Scott BuehlerBoard Member
Steve SeibertBoard Member
Tom LacheBoard Member
Tom WatryBoard Member
Mark Kazmierski1st Vice Pre
Jeff Pharris2nd Vice Pre
Allen SengpielMembership
Lynn BurhopSecretary
Margee ClaudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,523
Program Service Revenue
$275,645
Investment Income
$3,294
Other Revenue
$20,961
All Other Contributions
$10,208
Change in Net Assets
$56,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,462
Salaries, Compensation, and Employee Benefits$21,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,275$11,877-$122,152
Occupancy$62,089$17,692-$79,781
All Other Expenses$62,454--$62,454
Other Expenses$35,155--$35,155
Insurance$15,160$8,980-$24,140
Advertising$16,254$5,419-$21,673
Office Expenses$344$20,195-$20,539
Other Salaries and Wages-$17,366-$17,366
Fees for Services Accounting-$5,266-$5,266
Payroll Taxes-$4,071-$4,071
Fees for Services Lobbying$1,000--$1,000
Travel-$162-$162
Total Functional Expenses$439,871$91,028$0$530,899
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
Security Deposits$1,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is required to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We will enforce the rules stated within the conflict of interest policy on a case by case basis applying the standards listed within the policy to apply appropriate actions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Boone Conservation Leaguein
EIN
39-6052876
Phone
2622463700
Address
4694 HIGHWAY 167, HUBERTUS, WI 53033-9782

Signing Officer

Name
Margee Claudon
Title
Treasurer
Phone
2623061317
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Stienke
Formed
1929
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
450

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organizations endeavor is to promote all of these educational functions to as many people as they can.”

Form 990, Page 2, Part III, Line 4D

“Sportmanship and conservation”

Form 990, Part IX, Line 24E

“Misc contribution expense 16,962 0 0 trap/skeet wages 10,820 0 0 deer shoot expense 9,243 0 0 member functions 6,765 0 0 picnic expense 5,759 0 0 archery expenses 4,402 0 0 rifle, pistol & other exp 2,327 0 0 sports show expense 1,599 0 0 clothing purchases 1,434 0 0 sales tax 1,412 0 0 satellite tv 1,381 0 0 special event expense 350 0 0 total 62,454 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 67,826”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08980
IRS990/InsuranceGrp/ProgramServicesAmt015160
IRS990/InsuranceGrp/TotalAmt024140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020592
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01746610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895303
IRS990/LandBldgEquipCostOrOtherBssAmt02282202
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0274166
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02243660
IRS990/NetAssetsOrFundBalancesEOYAmt02368010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01132
IRS990/NetUnrelatedBusTxblIncmAmt0-429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017692
IRS990/OccupancyGrp/ProgramServicesAmt062089
IRS990/OccupancyGrp/TotalAmt079781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344
IRS990/OfficeExpensesGrp/TotalAmt020539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt067826
IRS990/OtherExpensesGrp/Desc0TEACHING EXP SCHOLASTIC C
IRS990/OtherExpensesGrp/Desc1WILD GAME EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAP/SKEET EXPENSE
IRS990/OtherExpensesGrp/Desc3BAR AND HALL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt050517
IRS990/OtherExpensesGrp/ProgramServicesAmt148820
IRS990/OtherExpensesGrp/ProgramServicesAmt237803
IRS990/OtherExpensesGrp/ProgramServicesAmt335155
IRS990/OtherExpensesGrp/TotalAmt050517
IRS990/OtherExpensesGrp/TotalAmt148820
IRS990/OtherExpensesGrp/TotalAmt237803
IRS990/OtherExpensesGrp/TotalAmt335155
IRS990/OtherLiabilitiesGrp/BOYAmt02639
IRS990/OtherLiabilitiesGrp/EOYAmt01670
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1BRASS SALES
IRS990/OtherRevenueMiscGrp/Desc2BOAT STORAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21268
IRS990/OtherRevenueTotalAmt020961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017366
IRS990/OtherSalariesAndWagesGrp/TotalAmt017366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04071
IRS990/PayrollTaxesGrp/TotalAmt04071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY STIENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILD GAME INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAP/SKEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DEER SHOOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAR AND HALL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423535
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EVENTS AND FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103853
IRS990/ProgSrvcAccomActy3Grp/Desc0BAR & HALL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTMANSHIP AND CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-121924
IRS990/PYOtherExpensesAmt0445461
IRS990/PYOtherRevenueAmt021475
IRS990/PYProgramServiceRevenueAmt0284115
IRS990/PYRevenuesLessExpensesAmt0-4885
IRS990/PYSalariesCompEmpBnftPaidAmt021024
IRS990/PYTotalExpensesAmt0466485
IRS990/PYTotalRevenueAmt0461600
IRS990/ReconcilationRevenueExpnssAmt056524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516338
IRS990ScheduleD/TotalLiabilityAmt01670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTMANSHIP AND CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE WILL ENFORCE THE RULES STATED WITHIN THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS APPLYING THE STANDARDS LISTED WITHIN THE POLICY TO APPLY APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC CONTRIBUTION EXPENSE 16,962 0 0 TRAP/SKEET WAGES 10,820 0 0 DEER SHOOT EXPENSE 9,243 0 0 MEMBER FUNCTIONS 6,765 0 0 PICNIC EXPENSE 5,759 0 0 ARCHERY EXPENSES 4,402 0 0 RIFLE, PISTOL & OTHER EXP 2,327 0 0 SPORTS SHOW EXPENSE 1,599 0 0 CLOTHING PURCHASES 1,434 0 0 SALES TAX 1,412 0 0 SATELLITE TV 1,381 0 0 SPECIAL EVENT EXPENSE 350 0 0 TOTAL 62,454 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 67,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02247758
IRS990/TotalAssetsEOYAmt02372310
IRS990/TotalAssetsGrp/BOYAmt02247758
IRS990/TotalAssetsGrp/EOYAmt02372310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287523
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530899
IRS990/TotalGrossUBIAmt02250
IRS990/TotalLiabilitiesBOYAmt04098
IRS990/TotalLiabilitiesEOYAmt04300
IRS990/TotalLiabilitiesGrp/BOYAmt04098
IRS990/TotalLiabilitiesGrp/EOYAmt04300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,372,310
Liabilities
$4,300
Net assets
$2,368,010
Revenue
$587,423
Expenses
$530,899
Net income
$56,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.59$0.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.84$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.68$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.55$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.56$0.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.54$0.57$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.46$0.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.60$0.46$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.33