Civic Intelligence

Sheboygan County Historical Society

990 • Fiscal year 2016 • EIN 39-6076921

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

3110 Erie AvenueSheboygan, WI 53081-3660

(920) 458-1103

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,770

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,572,778

Up $209,236 (+15%) from 2015

Net Assets

Up

$1,572,778

Up $209,236 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$404,612

Up $47,293 (+13%) from 2015

Expenses

Up

$272,549

Up $11,692 (+4.5%) from 2015

Net Income

Up

$132,063

Up $35,601 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $783,997Liabilities 2011: $2,462Net Assets 2011: $781,5352011Assets 2012: $1,032,629Liabilities 2012: $2,944Net Assets 2012: $1,029,6852012Assets 2013: $1,219,587Liabilities 2013: $0Net Assets 2013: $1,219,5872013Assets 2014: $1,358,160Liabilities 2014: $88Net Assets 2014: $1,358,0722014Assets 2015: $1,363,542Liabilities 2015: $0Net Assets 2015: $1,363,5422015Assets 2016: $1,572,778Liabilities 2016: $0Net Assets 2016: $1,572,7782016Assets 2017: $1,703,983Liabilities 2017: $0Net Assets 2017: $1,703,9832017Assets 2018: $1,568,009Liabilities 2018: $347Net Assets 2018: $1,567,6622018Assets 2019: $1,949,189Liabilities 2019: $0Net Assets 2019: $1,949,1892019Assets 2020: $2,267,103Liabilities 2020: $31,872Net Assets 2020: $2,235,2312020Assets 2021: $2,504,579Liabilities 2021: $34,839Net Assets 2021: $2,469,7402021Assets 2022: $2,099,389Liabilities 2022: $0Net Assets 2022: $2,099,3892022Assets 2023: $2,220,564Liabilities 2023: $2,630Net Assets 2023: $2,217,9342023Assets 2024: $2,603,285Liabilities 2024: $38,446Net Assets 2024: $2,564,8392024

Highlighted filing

2016

Assets$1,572,778
Liabilities$0
Net Assets$1,572,778

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $212,3702011Expenses 2012: $207,6962012Revenue 2013: $323,654Expenses 2013: $208,761Net Income 2013: $114,8932013Revenue 2014: $325,761Expenses 2014: $243,716Net Income 2014: $82,0452014Revenue 2015: $357,319Expenses 2015: $260,857Net Income 2015: $96,4622015Revenue 2016: $404,612Expenses 2016: $272,549Net Income 2016: $132,0632016Revenue 2017: $340,431Expenses 2017: $330,302Net Income 2017: $10,1292017Revenue 2018: $400,297Expenses 2018: $321,979Net Income 2018: $78,3182018Revenue 2019: $542,250Expenses 2019: $297,534Net Income 2019: $244,7162019Revenue 2020: $430,056Expenses 2020: $326,925Net Income 2020: $103,1312020Revenue 2021: $535,439Expenses 2021: $395,627Net Income 2021: $139,8122021Revenue 2022: $460,753Expenses 2022: $339,705Net Income 2022: $121,0482022Revenue 2023: $406,806Expenses 2023: $509,831Net Income 2023: -$103,0252023Revenue 2024: $544,301Expenses 2024: $407,883Net Income 2024: $136,4182024

Highlighted filing

2016

Revenue$404,612
Expenses$272,549
Net Income$132,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$628,513
Mission and Program Overview

Mission

Operating/maintaining a public museum and providing educational programs related to the history of sheboygan county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,891$1,365,135▲ $126,244
Savings and Temporary Cash Investments$73,904$156,769▲ $82,865
Cash and Non-Interest-Bearing Accounts$47,491$47,613▲ $122
Total Assets$1,363,542$1,572,778▲ $209,236
Other Assets Total$3,256$3,261▲ $5
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,855$1,329,591▲ $214,736
Temporarily Rstr Net Assets$248,687$243,187▼ $5,500
Total Net Assets Fund Balance$1,363,542$1,572,778▲ $209,236
Total Liabilities and Net Assets / Fund Balance$1,363,542$1,572,778▲ $209,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,259,691$101,825▲ $136,922$19,699$1,478,739
2015$1,260,199$32,503▼ $17,738$15,273$1,259,691
2014$1,280,440$10,810▲ $13,277$44,328$1,260,199
2013$1,126,508$57,382▲ $108,892$12,342$1,280,440
2012$951,561$67,847▲ $117,598$10,498$1,126,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis GrossExecutive DiFT$40,770$1,000$41,770

Board Members and Trustees

NameTitle
Diane WilcenskiPresident
Darla Jean KrausDirector
Henry JungDirector
Joel SandeeDirector
Margaret HeynDirector
Robert ZiegelbauerDirector
James Olson2nd Vice-pre
Carol KolzowSecretary
Kenneth RistowTreasurer
Paul RudnickVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$295,263
Program Service Revenue
$47,955
Investment Income
$59,815
Other Revenue
$1,579
All Other Contributions
$202,993
Change in Net Assets
$132,063

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,589
Other Expenses$118,460
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,675$12,528$2,784$97,987
Current Officers, Directors, Trustees, and Key Employees$4,177$29,239$8,354$41,770
Occupancy$31,427$500-$31,927
Office Expenses$12,325$8,958$1,557$22,840
Insurance$12,306$1,750-$14,056
Payroll Taxes$6,896$3,107$829$10,832
All Other Expenses$5,826$35$388$6,249
Fees for Services Accounting-$5,295-$5,295
Grants to Domestic Orgs$3,500--$3,500
Other Expenses$2,742$565-$2,742
Conferences and Meetings-$140-$140
Travel-$52-$52
Total Functional Expenses$196,468$62,169$13,912$272,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,729
Gaming Direct Expenses$666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 6

Any person can be a member of this nonstock organization by paying a small annual fee to help support the museum's activities.

Form 990, Page 6, Part VI, Line 7A

The public members have the power to elect officers at the annual meeting.

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

The form 990 is provided to the board electronically for review and approval before it is filed with the irs.

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

The board discloses and reviews annually any conflict of interest issues.

Form 990, Page 6, Part VI, Line 15A

The board annually reviews and approves the compensation of the executive director taking into consideration compensation comparability data.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan County Historical Society
EIN
39-6076921
Phone
9204581103
Address
3110 ERIE AVENUE, SHEBOYGAN, WI 53081-3660

Signing Officer

Name
Paul Rudnick
Title
President
Phone
9204581103
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rudnick
Formed
1953
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
410

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Collection items acquired either through purchase or donations are not capitalized. Contributions of collection items are not recognized in the statement of revenues, expenses and other changes in net assets. Collection items include historical artifacts relating to sheboygan county.

Schedule D, Page 2, Part III, Line 4

The museum collects artifacts pertaining to sheboygan county history. These items are on display to educate the public. Land and buildings are owned by sheboygan county, not the society.

Schedule D, Page 2, Part V, Line 4

The museum established two endowment funds to provide funding for special projects of the museum and also to support its educational programs.

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IRS990/PayrollTaxesGrp/FundraisingAmt0829
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06896
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RUDNICK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0123655
IRS990/PYOtherRevenueAmt04936
IRS990/PYProgramServiceRevenueAmt041194
IRS990/PYRevenuesLessExpensesAmt096462
IRS990/PYSalariesCompEmpBnftPaidAmt0133702
IRS990/PYTotalExpensesAmt0260857
IRS990/PYTotalRevenueAmt0357319
IRS990/ReconcilationRevenueExpnssAmt0132063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77750
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt0946111
IRS990ScheduleA/SubstantialContributorsTotAmt0108601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054712
IRS990ScheduleA/TotalSupportAmt01216933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83630
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01259691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01478739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136922
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01260199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01259691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01280440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01260199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01126508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01280440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0951561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01126508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENSES AND OTHER CHANGES IN NET ASSETS. COLLECTION ITEMS INCLUDE HISTORICAL ARTIFACTS RELATING TO SHEBOYGAN COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM COLLECTS ARTIFACTS PERTAINING TO SHEBOYGAN COUNTY HISTORY. THESE ITEMS ARE ON DISPLAY TO EDUCATE THE PUBLIC. LAND AND BUILDINGS ARE OWNED BY SHEBOYGAN COUNTY, NOT THE SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM ESTABLISHED TWO ENDOWMENT FUNDS TO PROVIDE FUNDING FOR SPECIAL PROJECTS OF THE MUSEUM AND ALSO TO SUPPORT ITS EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16370
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt0200
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AS ALLOWED, HISTORICAL COLLECTIONS ARE NOT CAPITALIZED BY THE ORGANIZATION AS ITEMS ARE NOT SOLD BUT RATHER KEPT IN PERPETUITY AND THEREFORE NO REVENUE IS REPORTED IN LINE 1G, PART VIII OF FORM 990.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN BE A MEMBER OF THIS NONSTOCK ORGANIZATION BY PAYING A SMALL ANNUAL FEE TO HELP SUPPORT THE MUSEUM'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MEMBERS HAVE THE POWER TO ELECT OFFICERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCLOSES AND REVIEWS ANNUALLY ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION COMPENSATION COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243187
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363542
IRS990/TotalAssetsEOYAmt01572778
IRS990/TotalAssetsGrp/BOYAmt01363542
IRS990/TotalAssetsGrp/EOYAmt01572778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295263

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.54$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.41$0.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.46$0.34$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.54$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.54$0.30$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.40$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.36$0.26$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.33$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.21