Civic Intelligence

Chippewa County Humane Association Inc.

990 • Fiscal year 2021 • EIN 41-1453515

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.CHIPPEWAHUMANE.COM
PO Box 562Chippewa Falls, WI 54729

(715) 861-5748

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,077

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$570,748

Up $50,409 (+9.7%) from 2020

Net Assets

Up

$552,135

Up $43,951 (+8.6%) from 2020

Liabilities

Up

$18,613

Up $6,458 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$355,211

Up $9,525 (+2.8%) from 2020

Expenses

Up

$311,260

Up $62,600 (+25%) from 2020

Net Income

Down

$43,951

Down $53,075 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $298,112Liabilities 2011: $363Net Assets 2011: $297,7492011Assets 2012: $307,895Liabilities 2012: $8,423Net Assets 2012: $299,4722012Assets 2013: $294,209Liabilities 2013: $2,311Net Assets 2013: $291,8982013Assets 2014: $291,499Liabilities 2014: $1,868Net Assets 2014: $289,6312014Assets 2015: $345,896Liabilities 2015: $2,346Net Assets 2015: $343,5502015Assets 2016: $501,910Liabilities 2016: $13,645Net Assets 2016: $488,2652016Assets 2017: $442,211Liabilities 2017: $15,762Net Assets 2017: $426,4492017Assets 2018: $427,844Liabilities 2018: $17,681Net Assets 2018: $410,1632018Assets 2019: $423,245Liabilities 2019: $12,087Net Assets 2019: $411,1582019Assets 2020: $520,339Liabilities 2020: $12,155Net Assets 2020: $508,1842020Assets 2021: $570,748Liabilities 2021: $18,613Net Assets 2021: $552,1352021Assets 2022: $588,880Liabilities 2022: $4,763Net Assets 2022: $584,1172022Assets 2023: $629,523Liabilities 2023: $9,085Net Assets 2023: $620,4382023Assets 2024: $790,597Liabilities 2024: $10,277Net Assets 2024: $780,3202024

Highlighted filing

2021

Assets$570,748
Liabilities$18,613
Net Assets$552,135
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $231,2202011Expenses 2012: $203,9572012Revenue 2013: $176,123Expenses 2013: $183,697Net Income 2013: -$7,5742013Revenue 2014: $183,887Expenses 2014: $186,154Net Income 2014: -$2,2672014Revenue 2015: $292,290Expenses 2015: $238,372Net Income 2015: $53,9182015Revenue 2016: $385,183Expenses 2016: $227,207Net Income 2016: $157,9762016Revenue 2017: $206,199Expenses 2017: $268,015Net Income 2017: -$61,8162017Revenue 2018: $247,513Expenses 2018: $263,799Net Income 2018: -$16,2862018Revenue 2019: $250,618Expenses 2019: $249,623Net Income 2019: $9952019Revenue 2020: $345,686Expenses 2020: $248,660Net Income 2020: $97,0262020Revenue 2021: $355,211Expenses 2021: $311,260Net Income 2021: $43,9512021Revenue 2022: $299,761Expenses 2022: $306,079Net Income 2022: -$6,3182022Revenue 2023: $358,365Expenses 2023: $322,044Net Income 2023: $36,3212023Revenue 2024: $369,156Expenses 2024: $313,435Net Income 2024: $55,7212024

Highlighted filing

2021

Revenue$355,211
Expenses$311,260
Net Income$43,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$377,139
Mission and Program Overview

Mission

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,101$260,294▲ $88,193
Land, Buildings, and Equipment, Net$227,509$216,227▼ $11,282
Cash and Non-Interest-Bearing Accounts$120,729$94,227▼ $26,502
Total Assets$520,339$570,748▲ $50,409
Liabilities
Deferred Revenue$8,873$12,957▲ $4,084
Accounts Payable and Accrued Expenses$3,282$5,656▲ $2,374
Total Liabilities$12,155$18,613▲ $6,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,184$552,135▲ $43,951
Total Net Assets Fund Balance$508,184$552,135▲ $43,951
Total Liabilities and Net Assets / Fund Balance$520,339$570,748▲ $50,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,700$131,913$339,613
Equipment$8,527$76,623$85,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$52,818$9,500▲ $15,506-$77,149
2020$47,691$5,600▲ $10-$52,818
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Crosbythru Sept 2021Executive DirectorFT$27,077$27,077
Amanda BeauchaineExecutive DirectorFT$25,280$25,280

Board Members and Trustees

NameTitle
Deb NewmanPresident
Pam GibbsVice President
Cheryl HalidaDirector
Crystal KademanDirector
Deanna RaekeDirector
Nick GoemanDirector
Paula YoungDirector
Christine MyersSecretary
Lori MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,027
Program Service Revenue
$82,411
Investment Income
$673
Other Revenue
$17,100
All Other Contributions
$235,197
Change in Net Assets
$43,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,635
Other Expenses$120,625
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$6,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,663--$136,663
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Insurance-$21,649-$21,649
Occupancy$18,151$750-$18,901
Payroll Taxes$13,972--$13,972
Depreciation Depletion$11,283--$11,283
Grants to Domestic Orgs$8,000--$8,000
Advertising-$1,147$6,158$7,305
Office Expenses-$4,740-$4,740
Other Expenses$2,944$2,767-$2,767
All Other Expenses$55$1,724-$1,779
Fees for Services Accounting-$1,335-$1,335
Total Functional Expenses$270,990$34,112$6,158$311,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Chippewa CountyChippewa Falls, WI501c3To Enable Donors to Achieve Their Philanthropic Goals,to Meet Changing Community Needs, Thereby Benefiting the Communities, People and Other Nonprofit Organizations of Chippewa County.$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,200
Gaming Direct Expenses$21,928
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

“The organization is an association with members which have the right to participate in the organization's governance.”

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

“Members are allowed to vote for board members at our annual meeting.”

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

“A copy of the form 990 is reviewed by the board of directors prior to filing.”

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

“The conflict of interest policy is signed annually by the board of directors.”

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

“The salary for the executive director is determined based on review by the board of directors. Every few years or when a executive director is hired, the board will review local organizations with a similar purpose when setting salary. No other officer is compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Humane Association
EIN
41-1453515
Phone
7158615748
Address
PO BOX 562, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Lori Mueller
Title
Treasurer
Phone
7157204305
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mueller
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization holds an endowment at the community foundation of chippewa county. The endowment is in full control of the community foundation and there is an agreement in place for non-corpus, investment earnings to be available back to the organization to support operations. Investment management and decision making is kept with the community foundation, and the endowment value is not shown on the books of the organization.”

Raw XML AppendixShowing 400 of 471 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013972
IRS990/PayrollTaxesGrp/TotalAmt013972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc3OWNER CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3964
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL CONTRACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt095349
IRS990/PYOtherRevenueAmt011754
IRS990/PYProgramServiceRevenueAmt079842
IRS990/PYRevenuesLessExpensesAmt097026
IRS990/PYSalariesCompEmpBnftPaidAmt0148311
IRS990/PYTotalExpensesAmt0248660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.85470
IRS990ScheduleA/PublicSupportTotal170Amt0814197
IRS990ScheduleA/SubstantialContributorsTotAmt0118201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932398
IRS990ScheduleA/TotalSupportAmt0936095
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/BuildingsGrp/BookValueAmt0207700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339613
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AN ENDOWMENT AT THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY. THE ENDOWMENT IS IN FULL CONTROL OF THE COMMUNITY FOUNDATION AND THERE IS AN AGREEMENT IN PLACE FOR NON-CORPUS, INVESTMENT EARNINGS TO BE AVAILABLE BACK TO THE ORGANIZATION TO SUPPORT OPERATIONS. INVESTMENT MANAGEMENT AND DECISION MAKING IS KEPT WITH THE COMMUNITY FOUNDATION, AND THE ENDOWMENT VALUE IS NOT SHOWN ON THE BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216227
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS,TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF CHIPPEWA COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0392024542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 153
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHIPPEWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054729
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. EVERY FEW YEARS OR WHEN A EXECUTIVE DIRECTOR IS HIRED, THE BOARD WILL REVIEW LOCAL ORGANIZATIONS WITH A SIMILAR PURPOSE WHEN SETTING SALARY. NO OTHER OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520339
IRS990/TotalAssetsEOYAmt0570748
IRS990/TotalAssetsGrp/BOYAmt0520339
IRS990/TotalAssetsGrp/EOYAmt0570748

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,748
Liabilities
$18,613
Net assets
$552,135
Revenue
$355,211
Expenses
$311,260
Net income
$43,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.80$3.69$3.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.09$6.20$3.58$3.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.05$5.84$3.00$3.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.19$5.52$3.55$3.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.12$5.08$3.46$2.49$0.97
2019Summary only. Only limited summary data is available for this year.$4.23$0.12$4.11$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.18$4.10$2.48$2.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.16$4.26$2.06$2.68$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.14$4.88$3.85$2.27$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$2.92$2.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.90$1.84$1.86$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.02$2.92$1.76$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$2.99$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.31