Civic Intelligence

Daniel Boone Conservation League Inc

990 • Fiscal year 2020 • EIN 39-6052876

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

30th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,670,418

Up $59,038 (+2.3%) from 2019

Net Assets

Up

$2,667,864

Up $60,941 (+2.3%) from 2019

Liabilities

Down

$2,554

Down $1,903 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$545,243

Down $10,128 (-1.8%) from 2019

Expenses

Down

$478,416

Down $147,769 (-24%) from 2019

Net Income

Up

$66,827

Up $137,641 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$2,670,418
Liabilities$2,554
Net Assets$2,667,864
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$545,243
Expenses$478,416
Net Income$66,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$545,243
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,353,513$2,266,482▼ $87,031
Cash and Non-Interest-Bearing Accounts$230,269$381,114▲ $150,845
Inventories for Sale or Use$27,598$22,822▼ $4,776
Total Assets$2,611,380$2,670,418▲ $59,038
Liabilities
Accounts Payable and Accrued Expenses$2,037$2,254▲ $217
Other Liabilities$2,420$300▼ $2,120
Total Liabilities$4,457$2,554▼ $1,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,923$2,667,864▲ $60,941
Total Net Assets Fund Balance$2,606,923$2,667,864▲ $60,941
Total Liabilities and Net Assets / Fund Balance$2,611,380$2,670,418▲ $59,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$749,415$404,015$1,153,430
Leasehold Improvements$706,048$136,348$842,396
Land$716,728-$716,728
Equipment$94,291$149,410$243,701
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Timothy StienkePresident
Bob WilliamsBoard Member
Dan HurdaBoard Member
Dick HeidenBoard Member
Gary KanarowskiBoard Member
Gary KuzdasBoard Member
Hank GolnerBoard Member
Jason DuehringBoard Member
Joe PorterBoard Member
Randy MetzgerBoard Member
Rick WilliamsBoard Member
Steve SweeneyBoard Member
Tom LacheBoard Member
Jeff Pharris1st Vice Pre
Steve Seibert2nd Vice Pre
Lynn BurhopCorporate Se
Steve EngelMembership S
Margee ClaudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,572
Program Service Revenue
$242,566
Investment Income
$2,256
Other Revenue
$20,849
All Other Contributions
$100
Change in Net Assets
$66,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,131
Salaries, Compensation, and Employee Benefits$32,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,529$23,875-$129,404
Depreciation Depletion$56,470$11,877-$68,347
All Other Expenses$53,981--$53,981
Other Salaries and Wages$8,333$20,208-$28,541
Other Expenses$19,696--$19,696
Advertising$14,677$4,893-$19,570
Insurance$11,522$6,825-$18,347
Office Expenses$3,065$14,807-$17,872
Fees for Services Accounting-$9,905-$9,905
Payroll Taxes-$3,744-$3,744
Total Functional Expenses$382,282$96,134$0$478,416
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$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Stienke
Formed
1929
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
450

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters
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

“Deer shoot expense 14,599 0 0 trap/skeet wages 11,714 0 0 youth functions 4,400 0 0 scholarships 4,000 0 0 member functions 3,714 0 0 contribution expense 3,250 0 0 90th anniversary books 2,640 0 0 sports show expense 1,989 0 0 satellite tv 1,861 0 0 rifle, pistol & other exp 1,719 0 0 archery expenses 1,313 0 0 clothing purchases 1,006 0 0 sales tax 757 0 0 special events expense 600 0 0 veterans expense 400 0 0 picnic expense 19 0 0 total 53,981 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,575 loss on disposal of fixed assets -109 total -18,684”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt027598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02353513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02266482
IRS990/LandBldgEquipCostOrOtherBssAmt02956255
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0276008
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0218
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/NetAssetsOrFundBalancesBOYAmt02606923
IRS990/NetAssetsOrFundBalancesEOYAmt02667864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016400
IRS990/NetUnrlzdGainsLossesInvstAmt012798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02606923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023875
IRS990/OccupancyGrp/ProgramServicesAmt0105529
IRS990/OccupancyGrp/TotalAmt0129404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014807
IRS990/OfficeExpensesGrp/ProgramServicesAmt03065
IRS990/OfficeExpensesGrp/TotalAmt017872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18684
IRS990/OtherExpensesGrp/Desc0WILD GAME EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAP/SKEET EXPENSE
IRS990/OtherExpensesGrp/Desc2BAR AND HALL EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHING EXP SCHOLASTIC C
IRS990/OtherExpensesGrp/ProgramServicesAmt062847
IRS990/OtherExpensesGrp/ProgramServicesAmt125269
IRS990/OtherExpensesGrp/ProgramServicesAmt220893
IRS990/OtherExpensesGrp/ProgramServicesAmt319696
IRS990/OtherExpensesGrp/TotalAmt062847
IRS990/OtherExpensesGrp/TotalAmt125269
IRS990/OtherExpensesGrp/TotalAmt220893
IRS990/OtherExpensesGrp/TotalAmt319696
IRS990/OtherLiabilitiesGrp/BOYAmt02420
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/Desc0BOAT STORAGE
IRS990/OtherRevenueMiscGrp/Desc1MEMBER FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165
IRS990/OtherRevenueTotalAmt04449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08333
IRS990/OtherSalariesAndWagesGrp/TotalAmt028541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/TotalAmt03744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY STIENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILD GAME INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAP/SKEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEER SHOOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAR AND HALL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413118
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EVENTS AND FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146630
IRS990/ProgSrvcAccomActy3Grp/Desc0BAR & HALL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTMANSHIP AND CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06765
IRS990/PYOtherExpensesAmt0594269
IRS990/PYOtherRevenueAmt021444
IRS990/PYProgramServiceRevenueAmt0253996
IRS990/PYRevenuesLessExpensesAmt0-70814
IRS990/PYSalariesCompEmpBnftPaidAmt031916
IRS990/PYTotalExpensesAmt0626185
IRS990/PYTotalRevenueAmt0555371
IRS990/ReconcilationRevenueExpnssAmt066827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243701
IRS990ScheduleD/LandGrp/BookValueAmt0716728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266482
IRS990ScheduleD/TotalLiabilityAmt0300
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/ExplanationTxt5DEER SHOOT EXPENSE 14,599 0 0 TRAP/SKEET WAGES 11,714 0 0 YOUTH FUNCTIONS 4,400 0 0 SCHOLARSHIPS 4,000 0 0 MEMBER FUNCTIONS 3,714 0 0 CONTRIBUTION EXPENSE 3,250 0 0 90TH ANNIVERSARY BOOKS 2,640 0 0 SPORTS SHOW EXPENSE 1,989 0 0 SATELLITE TV 1,861 0 0 RIFLE, PISTOL & OTHER EXP 1,719 0 0 ARCHERY EXPENSES 1,313 0 0 CLOTHING PURCHASES 1,006 0 0 SALES TAX 757 0 0 SPECIAL EVENTS EXPENSE 600 0 0 VETERANS EXPENSE 400 0 0 PICNIC EXPENSE 19 0 0 TOTAL 53,981 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -18,575 LOSS ON DISPOSAL OF FIXED ASSETS -109 TOTAL -18,684
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02611380
IRS990/TotalAssetsEOYAmt02670418
IRS990/TotalAssetsGrp/BOYAmt02611380
IRS990/TotalAssetsGrp/EOYAmt02670418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,418
Liabilities
$2,554
Net assets
$2,667,864
Revenue
$545,243
Expenses
$478,416
Net income
$66,827
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
2020Detailed filing. Detailed filing data is available for this year.$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