Civic Intelligence

Wisconsin Farm Technology Days Inc C/O Matt Glewen

990 • Fiscal year 2016 • EIN 39-6077230

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

Organization ProfileWWW.WIFARMTECHNOLOGYDAYS.COM
N2953 S Mill RoadNew Holstein, WI 53061

(920) 242-6826

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$60,707

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-35%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$711,135

Down $55,264 (-7.2%) from 2015

Net Assets

Down

$711,118

Down $55,281 (-7.2%) from 2015

Liabilities

Up

$17

Up $17 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$1,195,019

Down $633,726 (-35%) from 2015

Expenses

Down

$1,248,961

Down $506,331 (-29%) from 2015

Net Income

Down

-$53,942

Down $127,395 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $646,018Liabilities 2010: $700Net Assets 2010: $645,3182010Assets 2011: $728,553Liabilities 2011: $1,628Net Assets 2011: $726,9252011Assets 2012: $752,439Liabilities 2012: $3,413Net Assets 2012: $749,0262012Assets 2013: $756,046Liabilities 2013: $126Net Assets 2013: $755,9202013Assets 2014: $701,834Liabilities 2014: $61Net Assets 2014: $701,7732014Assets 2015: $766,399Liabilities 2015: $0Net Assets 2015: $766,3992015Assets 2016: $711,135Liabilities 2016: $17Net Assets 2016: $711,1182016Assets 2017: $766,007Liabilities 2017: $0Net Assets 2017: $766,0072017Assets 2018: $820,520Liabilities 2018: $484Net Assets 2018: $820,0362018Assets 2019: $833,546Liabilities 2019: $8Net Assets 2019: $833,5382019Assets 2020: $695,001Liabilities 2020: $0Net Assets 2020: $695,0012020Assets 2021: $643,949Liabilities 2021: $0Net Assets 2021: $643,9492021Assets 2022: $410,873Liabilities 2022: $0Net Assets 2022: $410,8732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$711,135
Liabilities$17
Net Assets$711,118
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,6152010Expenses 2011: $1,120,8802011Expenses 2012: $1,239,6142012Revenue 2013: $1,369,869Expenses 2013: $1,371,697Net Income 2013: -$1,8282013Revenue 2014: $1,328,061Expenses 2014: $1,388,606Net Income 2014: -$60,5452014Revenue 2015: $1,828,745Expenses 2015: $1,755,292Net Income 2015: $73,4532015Revenue 2016: $1,195,019Expenses 2016: $1,248,961Net Income 2016: -$53,9422016Revenue 2017: $1,621,570Expenses 2017: $1,581,333Net Income 2017: $40,2372017Revenue 2018: $1,628,906Expenses 2018: $1,560,930Net Income 2018: $67,9762018Revenue 2019: $1,556,733Expenses 2019: $1,558,120Net Income 2019: -$1,3872019Revenue 2020: $49,857Expenses 2020: $206,838Net Income 2020: -$156,9812020Revenue 2021: $181,008Expenses 2021: $264,423Net Income 2021: -$83,4152021Revenue 2022: $142,566Expenses 2022: $329,308Net Income 2022: -$186,7422022Revenue 2023: -$30,050Expenses 2023: $397,423Net Income 2023: -$427,4732023

Highlighted filing

2016

Revenue$1,195,019
Expenses$1,248,961
Net Income-$53,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,196,850
Mission and Program Overview

Mission

Promotion of modern farming techniques

Three day outdoor exposition to showcase latest improvements in production agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$344,482$350,878▲ $6,396
Savings and Temporary Cash Investments$267,183$244,055▼ $23,128
Land, Buildings, and Equipment, Net$106,036$96,580▼ $9,456
Cash and Non-Interest-Bearing Accounts$48,698$19,622▼ $29,076
Total Assets$766,399$711,135▼ $55,264
Liabilities
Other Liabilities$0$17▲ $17
Total Liabilities$0$17▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$421,917$360,240▼ $61,677
Temporarily Rstr Net Assets$344,482$350,878▲ $6,396
Total Net Assets Fund Balance$766,399$711,118▼ $55,281
Total Liabilities and Net Assets / Fund Balance$766,399$711,135▼ $55,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,580$158,965$255,545
Investment Program Related Org$350,878--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt GlewenGeneral ManagerFT$60,707$60,707

Board Members and Trustees

NameTitle
John ShutskeChairman
Doug WilliamsVice Chair
Chrystal Seeley-schreckDirector
Jack KaltenbergDirector
Jeff HickenDirector
Jeff LyonDirector
Richard KlemmeDirector
Russ RasmussenDirector
Tom JasterDirector
Mel PittmanExecutive Committee
Terri DallasExecutive Committee
Randy EbertHost Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,583
Program Service Revenue
$908,846
Investment Income
$8,421
Other Revenue
$-1,831
All Other Contributions
$267,125
Change in Net Assets
$-53,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$19,800Fair Market Value
Other Non Cash Contri Table1$16,685Fair Market Value
Other Non Cash Contri Table4$16,065Fair Market Value
Other Non Cash Contri Table1$8,500Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Clothing and Household Goods-$1,500Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Total Noncash Contributions9$68,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,580
Salaries, Compensation, and Employee Benefits$68,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$441,611
Advertising---$84,398
Other Expenses---$82,448
Other Salaries and Wages---$63,453
Insurance---$28,778
Depreciation Depletion---$24,820
Travel---$14,081
Fees for Services Accounting---$7,990
Conferences and Meetings---$6,376
Office Expenses---$5,409
Payroll Taxes---$4,928
Total Functional Expenses$0$0$0$1,248,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,831
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Copy of form 990 provided to the board of directors before filing (distributed via email).”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed periodically by the board of directors to determine compensation agreements and benefits are reasonable and any partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in impermissible private benefit or excess benefit transactions.”

Form 990, Part VI, Section B, Line 15A

“General manager compensation determined by board of directors at a regularly scheduled meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Farm Technology Days Inc
EIN
39-6077230
Phone
9202426826
Address
N2953 S MILL ROAD, NEW HOLSTEIN, WI 53061

Signing Officer

Name
Matt Glewen
Title
General Manager
Phone
9202426826
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Glewen
Formed
1954
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1,800

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“County support 57,039. Security & traffic 52,978. Commemorative toys 42,594. County expense 39,610. Demonstrations 33,883. Clothing & other merchandise 29,660. Utilities 29,000. General supplies & materials 22,177. Telephone/internet 21,966. Gifts & awards 20,174. Educational programming 20,000. Entertainment 15,988. Miscellaneous 15,627. Signs 10,394. Waste removal 8,536. Sponsor recognition 7,921. Credit card fees 7,203. Freight & shipping 3,379. Admission expense 1,693. Dues 1,000. Printing & copying 600. Repairs and maintenance 189.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)5 of the u.s. Internal revenue code, except on net income derived from unrelated business activities. The organization did not have taxable income for the years ended december 31, 2016 and 2015. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal income tax returns of the organization for 2015, 2014 and 2013 are subject to examination by the taxing authority, generally three years after due date. The state income tax returns for 2015, 2014, 2013 and 2012 are subject to examination.”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT & BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES & ADMISSI
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582396
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt06119
IRS990/PYOtherExpensesAmt01647517
IRS990/PYOtherRevenueAmt0-5682
IRS990/PYProgramServiceRevenueAmt01245912
IRS990/PYRevenuesLessExpensesAmt073453
IRS990/PYSalariesCompEmpBnftPaidAmt097775
IRS990/PYTotalExpensesAmt01755292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244055
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350878
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UW FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)5 OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY THREE YEARS AFTER DUE DATE. THE STATE INCOME TAX RETURNS FOR 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096580
IRS990ScheduleD/TotalBookValueProgramRltdAmt0350878
IRS990ScheduleD/TotalLiabilityAmt017
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES & MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SEED CHEMICAL & FERTILIZAER148
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WOODCHIPS, SHAVINGS, BARK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016685
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116065
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING (DISTRIBUTED VIA EMAIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGER COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNTY SUPPORT 57,039. SECURITY & TRAFFIC 52,978. COMMEMORATIVE TOYS 42,594. COUNTY EXPENSE 39,610. DEMONSTRATIONS 33,883. CLOTHING & OTHER MERCHANDISE 29,660. UTILITIES 29,000. GENERAL SUPPLIES & MATERIALS 22,177. TELEPHONE/INTERNET 21,966. GIFTS & AWARDS 20,174. EDUCATIONAL PROGRAMMING 20,000. ENTERTAINMENT 15,988. MISCELLANEOUS 15,627. SIGNS 10,394. WASTE REMOVAL 8,536. SPONSOR RECOGNITION 7,921. CREDIT CARD FEES 7,203. FREIGHT & SHIPPING 3,379. ADMISSION EXPENSE 1,693. DUES 1,000. PRINTING & COPYING 600. REPAIRS AND MAINTENANCE 189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0344482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766399
IRS990/TotalAssetsEOYAmt0711135
IRS990/TotalAssetsGrp/BOYAmt0766399
IRS990/TotalAssetsGrp/EOYAmt0711135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279583
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248961
IRS990/TotalGrossUBIAmt014722
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05261
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019983
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt014722
IRS990/TotalProgramServiceRevenueAmt0908846
IRS990/TotalReportableCompFromOrgAmt060707
IRS990/TotalRevenueGrp/ExclusionAmt06590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014722
IRS990/TotalVolunteersCnt01800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360240
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$711,135
Liabilities
$17
Net assets
$711,118
Revenue
$1,195,019
Expenses
$1,248,961
Net income
-$53,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.62$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.33$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.37$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.12