Civic Intelligence

Appleton Prison Corporation

990 • Fiscal year 2010 • EIN 41-1674158

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileN/A
C/O Dana F Cole CO Llp Box 3456208
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,057,069

No earlier filing loaded for comparison.

Net Assets

$1,057,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,411

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,057,069Liabilities 2010: $0Net Assets 2010: $1,057,0692010Assets 2011: $1,001,270Liabilities 2011: $0Net Assets 2011: $1,001,2702011Assets 2012: $1,003,107Liabilities 2012: $0Net Assets 2012: $1,003,1072012Assets 2013: $929,547Liabilities 2013: $0Net Assets 2013: $929,5472013Assets 2014: $916,530Liabilities 2014: $0Net Assets 2014: $916,5302014Assets 2015: $868,097Liabilities 2015: $20Net Assets 2015: $868,0772015Assets 2016: $837,228Liabilities 2016: $0Net Assets 2016: $837,2282016Assets 2017: $839,768Liabilities 2017: $0Net Assets 2017: $839,7682017Assets 2018: $1,069,271Liabilities 2018: $230,000Net Assets 2018: $839,2712018Assets 2019: $983,251Liabilities 2019: $230,000Net Assets 2019: $753,2512019Assets 2020: $715,832Liabilities 2020: $0Net Assets 2020: $715,8322020Assets 2021: $704,464Liabilities 2021: $0Net Assets 2021: $704,4642021Assets 2022: $672,904Liabilities 2022: $0Net Assets 2022: $672,9042022Assets 2023: $672,639Liabilities 2023: $0Net Assets 2023: $672,6392023Assets 2024: $1,055,691Liabilities 2024: $400,000Net Assets 2024: $655,6912024

Highlighted filing

2010

Assets$1,057,069
Liabilities$0
Net Assets$1,057,069
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $77,4112010Expenses 2011: $82,3612011Expenses 2012: $21,8282012Revenue 2013: $21,007Expenses 2013: $94,567Net Income 2013: -$73,5602013Revenue 2014: $14,104Expenses 2014: $27,121Net Income 2014: -$13,0172014Revenue 2015: $16,390Expenses 2015: $64,843Net Income 2015: -$48,4532015Revenue 2016: $27,171Expenses 2016: $58,020Net Income 2016: -$30,8492016Revenue 2017: $11,795Expenses 2017: $9,255Net Income 2017: $2,5402017Revenue 2018: $79,116Expenses 2018: $79,613Net Income 2018: -$4972018Revenue 2019: $8,830Expenses 2019: $94,850Net Income 2019: -$86,0202019Revenue 2020: $3,755Expenses 2020: $41,174Net Income 2020: -$37,4192020Revenue 2021: $11,430Expenses 2021: $28,964Net Income 2021: -$17,5342021Revenue 2022: $1,000Expenses 2022: $32,560Net Income 2022: -$31,5602022Revenue 2023: $2,226Expenses 2023: $2,491Net Income 2023: -$2652023Revenue 2024: $2,380Expenses 2024: $19,328Net Income 2024: -$16,9482024

Highlighted filing

2010

Revenue-
Expenses$77,411
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Gross Receipts
$32,667
Mission and Program Overview

Mission

Provide funding for the economic development of appleton, mn and surrounding area.

Filing and Contact Details

Filer

EIN
41-1674158
Raw XML Appendix362 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/Form990PartVIISectionA/NamePerson3FLETCHER SYLTIE
IRS990/Form990PartVIISectionA/NamePerson4BOB ROGGATZ
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032667
IRS990/GrossRents/Real03600
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount014423
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IRS990/LandBldgEquipmentAccumDeprec01527
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IRS990/MissionDescription0PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrVotingMembersGoverningBody06
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IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2REAL ESTATE TAX
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030485
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018244
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061989
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IRS990ScheduleA/PrivateFoundation5090X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
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IRS990ScheduleD/Buildings/BookValue032953
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IRS990ScheduleD/TotalOfBookValueLandBuildings063465
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT FUNDS ARE DESIGNATED FOR LOCAL COMMUNITY PROJECTS. A BREAKDOWN OF HOW FUNDS ARE USED MAY BE REQUESTED BY THE BOARD IF DEEMED NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1015 3RD AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11323 WEST SCHLIEMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2015 3RD AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21323 WEST SCHLIEMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HUTCHINSON
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IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055350
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode156208
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant111000
IRS990ScheduleI/RecipientTable/EINOfRecipient0411555592
IRS990ScheduleI/RecipientTable/EINOfRecipient1416004938
IRS990ScheduleI/RecipientTable/IRCSection0501
IRS990ScheduleI/RecipientTable/IRCSection1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SWIMMING POOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUTHWEST INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CITY OF APPLETON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20SOUTHWEST INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine21CITY OF APPLETON
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10239 N MILES STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20239 N MILES STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056208
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MASSEE TREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03202891454
IRS990/TotalAssets/BOY01105831
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411674158
ReturnHeader/Filer/Name/BusinessNameLine10THE APPLETON PROJECT
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone03202891454
ReturnHeader/Filer/USAddress/AddressLine10C/O DANA F COLE CO LLP BOX 34
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0JAMES MASSEE
ReturnHeader/Officer/Phone03202891454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEVIDEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056265
ReturnHeader/Preparer/Name0JAMES B KNUTSON
ReturnHeader/Preparer/Phone03202692146
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T08:33:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,069
Liabilities
$0
Net assets
$1,057,069
Revenue
-
Expenses
$77,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.01$0.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.01$0.01$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.02$0.06$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.00$0.92$0.01$0.03$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08