Civic Intelligence

The Rose Ensemble

990 • Fiscal year 2022 • EIN 41-1844157

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.ROSEENSEMBLE.ORG
2027 Cass StreetLA Crosse, WI 54601

(651) 225-4340

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,869

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

246%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$44,501

Down $13,938 (-24%) from 2021

Net Assets

Down

-$7,776

Down $9,347 (-595%) from 2021

Liabilities

Down

$52,277

Down $4,591 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$169,656

Up $120,554 (+246%) from 2021

Expenses

Up

$179,003

Up $27,610 (+18%) from 2021

Net Income

Up

-$9,347

Up $92,944 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $247,786Liabilities 2011: $51,263Net Assets 2011: $196,5232011Assets 2012: $211,248Liabilities 2012: $33,701Net Assets 2012: $177,5472012Assets 2013: $223,877Liabilities 2013: $39,365Net Assets 2013: $184,5122013Assets 2014: $317,883Liabilities 2014: $43,477Net Assets 2014: $274,4062014Assets 2015: $414,520Liabilities 2015: $79,096Net Assets 2015: $335,4242015Assets 2016: $236,599Liabilities 2016: $54,282Net Assets 2016: $182,3172016Assets 2017: $301,611Liabilities 2017: $55,600Net Assets 2017: $246,0112017Assets 2018: $232,519Liabilities 2018: $31,876Net Assets 2018: $200,6432018Assets 2019: $212,320Liabilities 2019: $23,110Net Assets 2019: $189,2102019Assets 2020: $136,848Liabilities 2020: $32,986Net Assets 2020: $103,8622020Assets 2021: $58,439Liabilities 2021: $56,868Net Assets 2021: $1,5712021Assets 2022: $44,501Liabilities 2022: $52,277Net Assets 2022: -$7,7762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$44,501
Liabilities$52,277
Net Assets-$7,776
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $728,5562011Revenue 2012: $356,419Expenses 2012: $375,395Net Income 2012: -$18,9762012Expenses 2013: $660,4032013Revenue 2014: $731,163Expenses 2014: $641,851Net Income 2014: $89,3122014Revenue 2015: $764,404Expenses 2015: $703,965Net Income 2015: $60,4392015Revenue 2016: $754,127Expenses 2016: $907,255Net Income 2016: -$153,1282016Revenue 2017: $803,557Expenses 2017: $739,863Net Income 2017: $63,6942017Revenue 2018: $803,614Expenses 2018: $848,982Net Income 2018: -$45,3682018Revenue 2019: $578,564Expenses 2019: $575,284Net Income 2019: $3,2802019Revenue 2020: $148,504Expenses 2020: $233,852Net Income 2020: -$85,3482020Revenue 2021: $49,102Expenses 2021: $151,393Net Income 2021: -$102,2912021Revenue 2022: $169,656Expenses 2022: $179,003Net Income 2022: -$9,3472022Revenue 2023: $4,216Expenses 2023: $3,435Net Income 2023: $7812023

Highlighted filing

2022

Revenue$169,656
Expenses$179,003
Net Income-$9,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$169,656
Mission and Program Overview

Mission

The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.

Uniting virtuosic vocal artistry with scholarly research, the rose ensemble creates musical performances and educational programs that connect audiences to compelling stories of human history, culture, and spirituality from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$39,170$39,170→ $0
Pledges and Grants Receivable$6,589$6,892▲ $303
Prepaid Expenses and Deferred Charges$768$468▼ $300
Savings and Temporary Cash Investments$328--
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$11,584$-2,029▼ $13,613
Total Assets$58,439$44,501▼ $13,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,758$34,758→ $0
Accounts Payable and Accrued Expenses$22,110$17,519▼ $4,591
Total Liabilities$56,868$52,277▼ $4,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571$-7,776▼ $9,347
Total Net Assets Fund Balance$1,571$-7,776▼ $9,347
Total Liabilities and Net Assets / Fund Balance$58,439$44,501▼ $13,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,571$47,571
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SramekArtistic DirectorFT$72,869$72,869

Board Members and Trustees

NameTitle
Carol KratzChair
Julie SchramkeDirector
Steve AggergaardDirector
Drake HokansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,034
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$129,617
All Other Contributions
$40,034
Change in Net Assets
$-9,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,825
Other Expenses$38,178
Total Fundraising Expense$35,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,605$25,504$16,760$72,869
Other Salaries and Wages$21,937$18,281$12,013$52,231
Payroll Taxes$4,957$4,129$2,714$11,800
Fees for Services Other-$4,066-$4,066
Other Employee Benefits$1,649$1,373$903$3,925
Fees for Services Accounting-$3,450-$3,450
Fees for Services Legal-$2,627-$2,627
Office Expenses$1,036$864$568$2,468
Information Technology$977$814$535$2,326
Insurance$862$718$472$2,052
Travel$952$353-$1,305
Occupancy$425$354$233$1,012
Advertising$773--$773
Other Expenses$61$51$34$146
All Other Expenses$101--$101
Total Functional Expenses$79,416$64,256$35,331$179,003
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
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
Backup withholding compliance
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 B, Line 11B

“Line 11b explanation - the board of directors receives 990 to review and approves at board meeting.”

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

“Board members must disclose any conflicts and affirm they havereceived and understand the policy on a yearly basis.”

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

“Compensation is determined by comparisons to current non profit salary survey amounts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rose Ensemble the
EIN
41-1844157
Phone
6512254340
Address
2027 CASS STREET, LA CROSSE, WI 54601

Signing Officer

Name
Jordan Sramek
Title
Executive Director
Phone
6512254340
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sramek
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Our organization is preparing for dissolution. Fy21 activities included preparing our artistic archives, donated to the minnesota historical society. Office is now closed and dissolution filings have been started.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in inventory balance”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01615642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757478
IRS990ScheduleA/Total509Grp/TotalAmt01615642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661544
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN INVENTORY BALANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOUNDER AND ARTISTIC DIRECTOR JORDAN SRAMEK WAS PAID SEVERANCE AT TIME OF DISSOLUTION. COMPRISED OF INTELLECTUAL PROPERTY VALUED AT $25,000 AND CASH COMPENSATION $50,000 GROSS. ALL PAID AS PAYROLL WITH EMPLOYEE AND EMPLOYER TAXES WITHHELD AND PAID TO AGENCIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS PREPARING FOR DISSOLUTION. FY21 ACTIVITIES INCLUDED PREPARING OUR ARTISTIC ARCHIVES, DONATED TO THE MINNESOTA HISTORICAL SOCIETY. OFFICE IS NOW CLOSED AND DISSOLUTION FILINGS HAVE BEEN STARTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD OF DIRECTORS RECEIVES 990 TO REVIEW AND APPROVES AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS AND AFFIRM THEY HAVERECEIVED AND UNDERSTAND THE POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARISONS TO CURRENT NON PROFIT SALARY SURVEY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt058439
IRS990/TotalAssetsGrp/EOYAmt044501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040034
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056868
IRS990/TotalLiabilitiesEOYAmt052277
IRS990/TotalLiabilitiesGrp/BOYAmt056868
IRS990/TotalLiabilitiesGrp/EOYAmt052277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079416
IRS990/TotalReportableCompFromOrgAmt072869
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt01305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02027 CASS STREET
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,501
Liabilities
$52,277
Net assets
-$7,776
Revenue
$169,656
Expenses
$179,003
Net income
-$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.08$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.02$0.49$1.51$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.49$2.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$5.79$5.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$8.04$8.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$8.04$7.40$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.82$7.54$9.07$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.35$7.64$7.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.74$7.31$6.42$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$6.60
2012Summary only. Only limited summary data is available for this year.$2.11$0.34$1.78$3.56$3.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$7.29