Civic Intelligence

Daniel Boone Conservation League Inc

990 • Fiscal year 2017 • EIN 39-6052876

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

28th percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,482,221

Up $109,911 (+4.6%) from 2016

Net Assets

Up

$2,476,687

Up $108,677 (+4.6%) from 2016

Liabilities

Up

$5,534

Up $1,234 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$573,001

Down $14,422 (-2.5%) from 2016

Expenses

Up

$569,261

Up $38,362 (+7.2%) from 2016

Net Income

Down

$3,740

Down $52,784 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,482,221
Liabilities$5,534
Net Assets$2,476,687
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$573,001
Expenses$569,261
Net Income$3,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$579,166
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$1,895,303$2,036,363▲ $141,060
Cash and Non-Interest-Bearing Accounts$339,529$364,549▲ $25,020
Savings and Temporary Cash Investments$116,886$66,939▼ $49,947
Inventories for Sale or Use$20,592$14,341▼ $6,251
Other Notes and Loans Receivable, Net-$29-
Total Assets$2,372,310$2,482,221▲ $109,911
Liabilities
Accounts Payable and Accrued Expenses$2,630$4,374▲ $1,744
Other Liabilities$1,670$1,160▼ $510
Total Liabilities$4,300$5,534▲ $1,234
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,010$2,476,687▲ $108,677
Total Net Assets Fund Balance$2,368,010$2,476,687▲ $108,677
Total Liabilities and Net Assets / Fund Balance$2,372,310$2,482,221▲ $109,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$516,338-$516,338
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Timothy StienkePresident
Chris LayBoard Member
Gary KuzdasBoard Member
Greg CiraBoard Member
Hank GolnarBoard Member
Jeff PharrisBoard Member
John KubichekBoard Member
Randy MetzgerBoard Member
Rick WilliamsBoard Member
Roger ScheelBoard Member
Tom LacheBoard Member
Tom WatryBoard Member
Gary Kanarowski1st Vice Pre
Steve Seibert2nd Vice Pre
Lynn BurhopCorporate Se
Allen SengpielMembership S
Margee ClaudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,216
Program Service Revenue
$274,005
Investment Income
$8,612
Other Revenue
$16,168
All Other Contributions
$12,463
Change in Net Assets
$3,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,918
Salaries, Compensation, and Employee Benefits$22,343
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,863$11,876-$171,739
Occupancy$72,858$19,483-$92,341
All Other Expenses$73,857--$73,857
Other Expenses$30,892--$30,892
Advertising$18,446$6,149-$24,595
Other Salaries and Wages-$19,000-$19,000
Office Expenses$2,362$12,903-$15,265
Insurance$8,646$5,121-$13,767
Fees for Services Accounting-$6,013-$6,013
Payroll Taxes-$3,343-$3,343
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Lobbying$1,000--$1,000
Fees for Services Other$272--$272
Travel-$171-$171
Total Functional Expenses$485,202$84,059$0$569,261
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$1,160
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
2018-05-15
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
15
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 18,484 0 0 trap/skeet wages 10,502 0 0 deer shoot expense 6,889 0 0 picnic expense 6,579 0 0 clothing purchases 6,251 0 0 member functions 6,070 0 0 rifle, pistol & other exp 5,429 0 0 archery expenses 5,126 0 0 sales tax 2,971 0 0 veterans expense 1,695 0 0 satellite tv 1,457 0 0 sports show expense 1,422 0 0 equipment rental 885 0 0 special event expense 97 0 0 total 73,857 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 104,727”

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IRS990/InsuranceGrp/TotalAmt013767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036363
IRS990/LandBldgEquipCostOrOtherBssAmt02490274
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt06165
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0258604
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
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/NetAssetsOrFundBalancesBOYAmt02368010
IRS990/NetAssetsOrFundBalancesEOYAmt02476687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04584
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010960
IRS990/NetUnrelatedBusTxblIncmAmt0-270
IRS990/NetUnrlzdGainsLossesInvstAmt0210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019483
IRS990/OccupancyGrp/ProgramServicesAmt072858
IRS990/OccupancyGrp/TotalAmt092341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012903
IRS990/OfficeExpensesGrp/ProgramServicesAmt02362
IRS990/OfficeExpensesGrp/TotalAmt015265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0104727
IRS990/OtherExpensesGrp/Desc0TEACHING EXP SCHOLASTIC C
IRS990/OtherExpensesGrp/Desc1WILD GAME EXPENSE
IRS990/OtherExpensesGrp/Desc2BAR AND HALL EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAP/SKEET EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt043015
IRS990/OtherExpensesGrp/ProgramServicesAmt138530
IRS990/OtherExpensesGrp/ProgramServicesAmt233461
IRS990/OtherExpensesGrp/ProgramServicesAmt330892
IRS990/OtherExpensesGrp/TotalAmt043015
IRS990/OtherExpensesGrp/TotalAmt138530
IRS990/OtherExpensesGrp/TotalAmt233461
IRS990/OtherExpensesGrp/TotalAmt330892
IRS990/OtherLiabilitiesGrp/BOYAmt01670
IRS990/OtherLiabilitiesGrp/EOYAmt01160
IRS990/OtherRevenueMiscGrp/Desc0BRASS SALES
IRS990/OtherRevenueMiscGrp/Desc1BOAT STORAGE
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt05208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/TotalAmt019000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03343
IRS990/PayrollTaxesGrp/TotalAmt03343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY STIENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILD GAME INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAP/SKEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAR AND HALL SALES
IRS990/ProgramServiceRevenueGrp/Desc4DEER SHOOT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419090
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EVENTS AND FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124215
IRS990/ProgSrvcAccomActy3Grp/Desc0BAR & HALL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTMANSHIP AND CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03294
IRS990/PYOtherExpensesAmt0509462
IRS990/PYOtherRevenueAmt020961
IRS990/PYProgramServiceRevenueAmt0275645
IRS990/PYRevenuesLessExpensesAmt056524
IRS990/PYSalariesCompEmpBnftPaidAmt021437
IRS990/PYTotalExpensesAmt0530899
IRS990/PYTotalRevenueAmt0587423
IRS990/ReconcilationRevenueExpnssAmt03740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516338
IRS990ScheduleD/TotalLiabilityAmt01160
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 18,484 0 0 TRAP/SKEET WAGES 10,502 0 0 DEER SHOOT EXPENSE 6,889 0 0 PICNIC EXPENSE 6,579 0 0 CLOTHING PURCHASES 6,251 0 0 MEMBER FUNCTIONS 6,070 0 0 RIFLE, PISTOL & OTHER EXP 5,429 0 0 ARCHERY EXPENSES 5,126 0 0 SALES TAX 2,971 0 0 VETERANS EXPENSE 1,695 0 0 SATELLITE TV 1,457 0 0 SPORTS SHOW EXPENSE 1,422 0 0 EQUIPMENT RENTAL 885 0 0 SPECIAL EVENT EXPENSE 97 0 0 TOTAL 73,857 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 104,727
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/TotalAssetsBOYAmt02372310
IRS990/TotalAssetsEOYAmt02482221
IRS990/TotalAssetsGrp/BOYAmt02372310
IRS990/TotalAssetsGrp/EOYAmt02482221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274216
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569261

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,221
Liabilities
$5,534
Net assets
$2,476,687
Revenue
$573,001
Expenses
$569,261
Net income
$3,740
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
2017Detailed filing. Detailed filing data is available for this year.$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