Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2020 • EIN 39-6593121

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.KINNIRIVER.ORG
PO Box 87River Falls, WI 54022

(715) 425-5738

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,533

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,305,204

Up $36,154 (+2.8%) from 2019

Net Assets

Up

$1,276,208

Up $16,292 (+1.3%) from 2019

Liabilities

Up

$28,996

Up $19,862 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$237,903

Up $13,797 (+6.2%) from 2019

Expenses

Up

$221,898

Up $43,147 (+24%) from 2019

Net Income

Down

$16,005

Down $29,350 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,712,155Liabilities 2011: $851,031Net Assets 2011: $861,1242011Assets 2012: $1,559,272Liabilities 2012: $815,395Net Assets 2012: $743,8772012Assets 2013: $1,526,597Liabilities 2013: $665,933Net Assets 2013: $860,6642013Assets 2014: $1,152,307Liabilities 2014: $400,608Net Assets 2014: $751,6992014Assets 2015: $1,156,553Liabilities 2015: $397,727Net Assets 2015: $758,8262015Assets 2016: $1,252,099Liabilities 2016: $305,295Net Assets 2016: $946,8042016Assets 2017: $1,224,987Liabilities 2017: $143,126Net Assets 2017: $1,081,8612017Assets 2018: $1,222,920Liabilities 2018: $8,609Net Assets 2018: $1,214,3112018Assets 2019: $1,269,050Liabilities 2019: $9,134Net Assets 2019: $1,259,9162019Assets 2020: $1,305,204Liabilities 2020: $28,996Net Assets 2020: $1,276,2082020Assets 2021: $1,951,024Liabilities 2021: $138,915Net Assets 2021: $1,812,1092021Assets 2022: $1,789,627Liabilities 2022: $7,486Net Assets 2022: $1,782,1412022Assets 2023: $1,841,680Liabilities 2023: $8,118Net Assets 2023: $1,833,5622023Assets 2024: $2,101,558Liabilities 2024: $6,665Net Assets 2024: $2,094,8932024

Highlighted filing

2020

Assets$1,305,204
Liabilities$28,996
Net Assets$1,276,208
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $454,781Expenses 2011: $1,516,362Net Income 2011: -$1,061,5812011Expenses 2012: $308,2072012Revenue 2013: $373,185Expenses 2013: $256,398Net Income 2013: $116,7872013Revenue 2014: $420,629Expenses 2014: $529,594Net Income 2014: -$108,9652014Revenue 2015: $194,068Expenses 2015: $173,980Net Income 2015: $20,0882015Revenue 2016: $419,561Expenses 2016: $215,570Net Income 2016: $203,9912016Revenue 2017: $291,721Expenses 2017: $167,871Net Income 2017: $123,8502017Revenue 2018: $271,884Expenses 2018: $129,795Net Income 2018: $142,0892018Revenue 2019: $224,106Expenses 2019: $178,751Net Income 2019: $45,3552019Revenue 2020: $237,903Expenses 2020: $221,898Net Income 2020: $16,0052020Revenue 2021: $747,658Expenses 2021: $232,075Net Income 2021: $515,5832021Revenue 2022: $323,412Expenses 2022: $280,470Net Income 2022: $42,9422022Revenue 2023: $342,490Expenses 2023: $311,232Net Income 2023: $31,2582023Revenue 2024: $445,399Expenses 2024: $184,625Net Income 2024: $260,7742024

Highlighted filing

2020

Revenue$237,903
Expenses$221,898
Net Income$16,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$274,846
Mission and Program Overview

Mission

We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,902$863,190▲ $2,288
Investments in Publicly Traded Securities$151,746$235,891▲ $84,145
Cash and Non-Interest-Bearing Accounts$123,589$102,784▼ $20,805
Savings and Temporary Cash Investments$107,222$60,242▼ $46,980
Pledges and Grants Receivable$25,557$23,063▼ $2,494
Total Assets$1,269,050$1,305,204▲ $36,154
Other Assets Total$34$20,034▲ $20,000
Liabilities
Other Liabilities$0$22,534▲ $22,534
Accounts Payable and Accrued Expenses$9,134$6,462▼ $2,672
Total Liabilities$9,134$28,996▲ $19,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,990$1,142,189▲ $44,199
Net Assets With Donor Restrictions$161,926$134,019▼ $27,907
Total Net Assets Fund Balance$1,259,916$1,276,208▲ $16,292
Total Liabilities and Net Assets / Fund Balance$1,269,050$1,305,204▲ $36,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$855,431-$855,431
Equipment$4,252$44,275$48,527
Leasehold Improvements$3,507$2,393$5,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene BrooksExecutive DirectorFT$59,533$59,533

Board Members and Trustees

NameTitle
Alison PagePresident
Chris ByeDirector
David GreggDirector
David SienkoDirector
Deborah WulfDirector
Holly DolliverDirector
Jeff BumpDirector
Mark RitzingerDirector
Charles RaderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,329
Program Service Revenue
$0
Investment Income
$6,855
Other Revenue
$6,719
Change in Net Assets
$16,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,031
Other Expenses$93,867
Total Fundraising Expense$22,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,052$5,292$5,292$59,636
Current Officers, Directors, Trustees, and Key Employees$35,720$11,907$11,907$59,534
Occupancy$12,998$2,587$2,587$18,172
Fees for Services Other$9,792--$9,792
Fees for Services Accounting$9,365$36$36$9,437
Payroll Taxes$6,337$1,262$1,262$8,861
Insurance$5,890$1,172$1,172$8,234
Office Expenses$7,485$378-$7,863
Information Technology$6,589$354-$6,943
Advertising$3,717--$3,717
Depreciation Depletion$3,077--$3,077
Travel$2,582--$2,582
Fees for Services Legal$670--$670
Other Expenses$244--$244
Total Functional Expenses$176,654$22,988$22,256$221,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,637
Fundraising Direct Expenses$28,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization offers membership to donors to encourage participation in conservation programs and long term support. No other benefits are included.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members are able to call meetings of the board of directors”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the 990 prior to submission.”

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

“The agenda and minutes for every board and committee meeting include an item to identify any potential conflicts of interest at the beginning of the meeting, so any conflicts can be properly managed as a normal course of business.”

Form 990, Part VI, Section C, Line 19

“The organization provides it's governing documents, conflict of interest policy, financial statements upon request. Documents are provided via mail or are available for pick-up from the organization office.”

Filing and Contact Details

Filer

Filer Name
Kinnickinnic River Land Trust Inc
EIN
39-6593121
Phone
7154255738
Address
PO BOX 87, RIVER FALLS, WI 54022

Signing Officer

Name
Alison Page
Title
President
Phone
7154255738
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Page
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertian tax positions as of june 30, 2020.”

Raw XML AppendixShowing 400 of 445 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/Desc0THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,857 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013454
IRS990/OtherExpensesGrp/ProgramServicesAmt19682
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/TotalAmt013454
IRS990/OtherExpensesGrp/TotalAmt19682
IRS990/OtherExpensesGrp/TotalAmt2244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01265
IRS990/OtherRevenueTotalAmt01265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049052
IRS990/OtherSalariesAndWagesGrp/TotalAmt059636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01262
IRS990/PayrollTaxesGrp/ProgramServicesAmt06337
IRS990/PayrollTaxesGrp/TotalAmt08861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011764
IRS990/PYOtherExpensesAmt085384
IRS990/PYOtherRevenueAmt05079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045355
IRS990/PYSalariesCompEmpBnftPaidAmt093367
IRS990/PYTotalExpensesAmt0178751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64300
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt0874394
IRS990ScheduleA/SubstantialContributorsTotAmt0462963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337357
IRS990ScheduleA/TotalSupportAmt01359821
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048527
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt013.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTIAN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01908.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863190
IRS990ScheduleD/TotalEasementsCnt034
IRS990ScheduleD/TotalLiabilityAmt022534
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS MEMBERSHIP TO DONORS TO ENCOURAGE PARTICIPATION IN CONSERVATION PROGRAMS AND LONG TERM SUPPORT. NO OTHER BENEFITS ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ABLE TO CALL MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENDA AND MINUTES FOR EVERY BOARD AND COMMITTEE MEETING INCLUDE AN ITEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THE MEETING, SO ANY CONFLICTS CAN BE PROPERLY MANAGED AS A NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS UPON REQUEST. DOCUMENTS ARE PROVIDED VIA MAIL OR ARE AVAILABLE FOR PICK-UP FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269050
IRS990/TotalAssetsEOYAmt01305204
IRS990/TotalAssetsGrp/BOYAmt01269050
IRS990/TotalAssetsGrp/EOYAmt01305204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224329
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09134
IRS990/TotalLiabilitiesEOYAmt028996
IRS990/TotalLiabilitiesGrp/BOYAmt09134
IRS990/TotalLiabilitiesGrp/EOYAmt028996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176654
IRS990/TotalReportableCompFromOrgAmt059533
IRS990/TotalRevenueGrp/ExclusionAmt012309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,204
Liabilities
$28,996
Net assets
$1,276,208
Revenue
$237,903
Expenses
$221,898
Net income
$16,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.45$0.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$0.75$0.23$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.27$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.67$0.86$0.37$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.82$0.74$0.31
2011Summary only. Only limited summary data is available for this year.$1.71$0.85$0.86$0.45$1.52$1.06