Civic Intelligence

Appleton Prison Corporation

990 • Fiscal year 2011 • EIN 41-1674158

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

239 North Miles56208
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,001,270

Down $55,799 (-5.3%) from 2010

Net Assets

Down

$1,001,270

Down $55,799 (-5.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,361

Up $4,950 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,001,270
Liabilities$0
Net Assets$1,001,270

Operations Trend

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

2011

Revenue-
Expenses$82,361
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$30,120
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 Appendix357 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10239 NORTH MILES
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056208
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0DURING 2011 THE ORGANIZATION MADE LOANS TO VARIOUS ORGANIZATIONS FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1FLETCHER SYLTIE
IRS990/Form990PartVIISectionA/NamePerson2BOB ROGGATZ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/Grants080500
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IRS990/GrantsAndSimilarAmntsPriorYear072000
IRS990/GrantsToDomesticOrgs/ProgramServices080500
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030120
IRS990/GrossRents/Real03600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount08790
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IRS990/InvestmentIncome/TotalRevenueColumn08790
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IRS990/LandBldgEquipmentAccumDeprec02389
IRS990/LandBuildingsEquipmentBasis064992
IRS990/LandBuildingsEquipmentBasisNet/BOY063465
IRS990/LandBuildingsEquipmentBasisNet/EOY062603
IRS990/LessRentalExpenses/Real03558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK STROMSWOLD
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY01057069
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109607
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05411
IRS990/OtherExpensesCurrentYear01861
IRS990/OtherExpenses/Description0REAL ESTATE TAX
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2INCOME TAX - 990
IRS990/OtherExpenses/ManagementAndGeneral071
IRS990/OtherExpenses/ProgramServices0211
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/ProgramServices225
IRS990/OtherExpenses/Total0282
IRS990/OtherExpenses/Total1150
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IRS990/OtherNotesLoansReceivableNet/BOY0534973
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY017730
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenuePriorYear014644
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IRS990/ReconcilationRevenueExpenses0-55799
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IRS990/RetainedEarningsEndowmentEtc/BOY01057069
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IRS990/RevenuesLessExpensesCY0-55799
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030485
IRS990ScheduleA/GrossInvestmentIncome509/Total088832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014423
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088832
IRS990ScheduleA/InvestmentIncomePercentage00.55000
IRS990ScheduleA/PriorYearSupportPercentage00.35920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.64000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44660
IRS990ScheduleA/PublicSupportTotal509071696
IRS990ScheduleA/Total509/CurrentTaxYear021330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08242
IRS990ScheduleA/Total509/Total071696
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038727
IRS990ScheduleA/TotalSupportTotal/Total0160528
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue032091
IRS990ScheduleD/Buildings/Depreciation02389
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis034480
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue030512
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030512
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings062603
IRS990ScheduleD/WrittenPolicyMonitoring0false
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
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2015 3RD AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21120 W SCHLIEMAN
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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/AmountOfCashGrant127000
IRS990ScheduleI/RecipientTable/EINOfRecipient0411555592
IRS990ScheduleI/RecipientTable/EINOfRecipient1416038611
IRS990ScheduleI/RecipientTable/IRCSection0501
IRS990ScheduleI/RecipientTable/IRCSection1501
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUTHWEST INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WEST CENTRAL MN EDUC TELEVISION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20SOUTHWEST INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine21WEST CENTRA MN EDUC TELEVISION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10239 N MILES STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20239 N MILES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056208
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MASSEE TREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03202891454
IRS990/TotalAssets/BOY01057069
IRS990/TotalAssetsBOY01057069
IRS990/TotalAssets/EOY01001270
IRS990/TotalAssetsEOY01001270
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear082361
IRS990/TotalExpensesPriorYear077411
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01466
IRS990/TotalFunctionalExpenses/ProgramServices080895
IRS990/TotalFunctionalExpenses/Total082361
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY01001270
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01057069
IRS990/TotalNetAssetsFundBalances/EOY01001270
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080895
IRS990/TotalProgramServiceRevenue017730
IRS990/TotalRevenueCurrentYear026562
IRS990/TotalRevenue/ExclusionAmount08790
IRS990/TotalRevenuePriorYear028649
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017772
IRS990/TotalRevenue/TotalRevenueColumn026562
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
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/AddressLine10239 NORTH MILES
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JAMES MASSEE
ReturnHeader/Officer/Phone03202891454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:06:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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