Civic Intelligence

Wisconsin Farm Technology Days Inc C/O Arnie Jennerman

990 • Fiscal year 2018 • EIN 39-6077230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$63,882

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$820,520

Up $54,513 (+7.1%) from 2017

Net Assets

Up

$820,036

Up $54,029 (+7.1%) from 2017

Liabilities

Up

$484

Up $484 from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,628,906

Up $7,336 (+0.5%) from 2017

Expenses

Down

$1,560,930

Down $20,403 (-1.3%) from 2017

Net Income

Up

$67,976

Up $27,739 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$820,520
Liabilities$484
Net Assets$820,036
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,628,906
Expenses$1,560,930
Net Income$67,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,628,906
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$371,856$364,567▼ $7,289
Savings and Temporary Cash Investments$262,313$301,222▲ $38,909
Land, Buildings, and Equipment, Net$117,048$107,428▼ $9,620
Cash and Non-Interest-Bearing Accounts$14,790$18,303▲ $3,513
Total Assets$766,007$820,520▲ $54,513
Other Assets Total$0$29,000▲ $29,000
Liabilities
Other Liabilities$0$484▲ $484
Total Liabilities$0$484▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$394,151$455,469▲ $61,318
Temporarily Rstr Net Assets$371,856$364,567▼ $7,289
Total Net Assets Fund Balance$766,007$820,036▲ $54,029
Total Liabilities and Net Assets / Fund Balance$766,007$820,520▲ $54,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,428$214,665$322,093
Investment Program Related Org$364,567--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt GlewenGeneral ManagerFT$63,882$63,882

Board Members and Trustees

NameTitle
Doug ReinemannChairman
Doug WilliamsVice Chair
Chrystal Seeley-schreckDirector
Jack KaltenbergDirector
Jeff HickenDirector
Karl MartinDirector
Keith RippDirector
Tom JasterDirector
Mel PittmanExecutive Committee
Terri DallasExecutive Committee
Randy EbertHost Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,334
Program Service Revenue
$1,032,605
Investment Income
$6,967
Other Revenue
$0
All Other Contributions
$589,334
Change in Net Assets
$67,976

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 Inventory9$75,845Fair Market Value
Other Non Cash Contri Table1$46,350Fair Market Value
Other Non Cash Contri Table11$34,000Fair Market Value
Other Non Cash Contri Table3$17,240Fair Market Value
Other Non Cash Contri Table1$11,100Fair Market Value
Other Non Cash Contri Table1$8,670Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions28$195,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,103
Salaries, Compensation, and Employee Benefits$68,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$382,973
Other Expenses---$135,187
Advertising---$73,209
Other Salaries and Wages---$63,882
Insurance---$40,871
Depreciation Depletion---$26,573
Travel---$22,702
Office Expenses---$6,727
Conferences and Meetings---$6,095
Fees for Services Accounting---$6,000
Payroll Taxes---$4,945
Total Functional Expenses$0$0$0$1,560,930
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$484
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Glewen
Formed
1954
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
1,500

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

“Seed, chemicals & fertilizer 72,739. General supplies & materials 70,210. County expense 44,994. Clothing & other merchandise 30,508. Utilities 28,725. Security & traffic 27,913. Telephone/internet 20,496. Signs 16,717. Entertainment 15,604. Educational programming 15,000. Miscellaneous 11,572. Demonstrations 7,386. Waste removal 6,114. Tram transport 4,276. Event expense 3,955. Gifts & awards 1,683. Commemorative toys 1,672. Media day 1,585. Dues 1,500. Credit card fees 189. Freight & shipping 135.”

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, 2018 and 2017. 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 2018, 2017 and 2016 are subject to examination by the taxing authority, generally three years after due date. The state income tax returns for 2018, 2017, 2016 and 2015 are subject to examination.”

Raw XML AppendixShowing 400 of 442 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/TotalRevenueColumnAmt0491559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500039
IRS990/PYGrantsAndSimilarPaidAmt01572
IRS990/PYInvestmentIncomeAmt06583
IRS990/PYOtherExpensesAmt01508659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01114948
IRS990/PYRevenuesLessExpensesAmt040237
IRS990/PYSalariesCompEmpBnftPaidAmt071102
IRS990/PYTotalExpensesAmt01581333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301222
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/BookValueAmt0107428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0364567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UW FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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, 2018 AND 2017. 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 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY THREE YEARS AFTER DUE DATE. THE STATE INCOME TAX RETURNS FOR 2018, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107428
IRS990ScheduleD/TotalBookValueProgramRltdAmt0364567
IRS990ScheduleD/TotalLiabilityAmt0484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt075845
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEED CHEMICAL & FERTILIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES & MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WOODCHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FUEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TRAVEL
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/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48670
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61000
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/ExplanationTxt4SEED, CHEMICALS & FERTILIZER 72,739. GENERAL SUPPLIES & MATERIALS 70,210. COUNTY EXPENSE 44,994. CLOTHING & OTHER MERCHANDISE 30,508. UTILITIES 28,725. SECURITY & TRAFFIC 27,913. TELEPHONE/INTERNET 20,496. SIGNS 16,717. ENTERTAINMENT 15,604. EDUCATIONAL PROGRAMMING 15,000. MISCELLANEOUS 11,572. DEMONSTRATIONS 7,386. WASTE REMOVAL 6,114. TRAM TRANSPORT 4,276. EVENT EXPENSE 3,955. GIFTS & AWARDS 1,683. COMMEMORATIVE TOYS 1,672. MEDIA DAY 1,585. DUES 1,500. CREDIT CARD FEES 189. FREIGHT & SHIPPING 135.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0371856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364567
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766007
IRS990/TotalAssetsEOYAmt0820520
IRS990/TotalAssetsGrp/BOYAmt0766007
IRS990/TotalAssetsGrp/EOYAmt0820520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560930
IRS990/TotalGrossUBIAmt015145
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0484
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0715
IRS990/TotalProgramServiceRevenueAmt01032605
IRS990/TotalReportableCompFromOrgAmt063882
IRS990/TotalRevenueGrp/ExclusionAmt06967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015145
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022702
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N2953 S MILL ROAD
IRS990/USAddress/CityNm0NEW HOLSTEIN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,520
Liabilities
$484
Net assets
$820,036
Revenue
$1,628,906
Expenses
$1,560,930
Net income
$67,976
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