Civic Intelligence

Watertown Area Cares Clinic Inc

EIN 45-2048197 • 501(c)3 • Watertown, WI

990-N Coverage

Profile

We strive toward providing improved access to healthcare in the watertown area, with a focus on identifying populations that are in need and the available resources. We will coordinate the compassion and caring of the people of our area to create solutions and build a healthier community.

415 S 8th StWatertown, WI 53094-4730

www.watertownareacaresclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$16,078

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $271,038 (-100%) from 2018

Liabilities

Down

$0

Down $4,594 (-100%) from 2018

Net Assets

Down

$0

Down $266,444 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$240,148

Up $10,817 (+4.7%) from 2018

Expenses

Up

$506,592

Up $295,815 (+140%) from 2018

Net Income

Down

-$266,444

Down $284,998 (-1536%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $227,288Liabilities 2012: $4,572Net Assets 2012: $222,7162012Assets 2013: $259,493Liabilities 2013: $10,334Net Assets 2013: $249,1592013Assets 2014: $237,699Liabilities 2014: $5,050Net Assets 2014: $232,6492014Assets 2015: $295,597Liabilities 2015: $8,054Net Assets 2015: $287,5432015Assets 2016: $259,178Liabilities 2016: $3,891Net Assets 2016: $255,2872016Assets 2017: $250,500Liabilities 2017: $2,610Net Assets 2017: $247,8902017Assets 2018: $271,038Liabilities 2018: $4,594Net Assets 2018: $266,4442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $712,4262012Revenue 2013: $646,303Expenses 2013: $649,092Net Income 2013: -$2,7892013Revenue 2014: $455,631Expenses 2014: $472,141Net Income 2014: -$16,5102014Revenue 2015: $333,890Expenses 2015: $278,996Net Income 2015: $54,8942015Revenue 2016: $179,269Expenses 2016: $211,525Net Income 2016: -$32,2562016Revenue 2017: $211,325Expenses 2017: $218,722Net Income 2017: -$7,3972017Revenue 2018: $229,331Expenses 2018: $210,777Net Income 2018: $18,5542018Revenue 2019: $240,148Expenses 2019: $506,592Net Income 2019: -$266,4442019

Highlighted filing

2019

Revenue$240,148
Expenses$506,592
Net Income-$266,444
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$240,148
Expenses
$506,592
Net income
-$266,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$5.07$2.66
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$2.29$2.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.11$2.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.79$2.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$3.34$2.79$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$4.56$4.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$6.46$6.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.23$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$250,468
Mission and Program Overview

Mission

We strive toward providing improved access to healthcare in the watertown area, with a focus on identifying populations that are in need and the available resources. We will coordinate the compassion and caring of the people of our area to create solutions and build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,307$0▼ $199,307
Land, Buildings, and Equipment, Net$41,814$0▼ $41,814
Pledges and Grants Receivable$23,452$0▼ $23,452
Prepaid Expenses and Deferred Charges$6,465$0▼ $6,465
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,038$0▼ $271,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,594$0▼ $4,594
Total Liabilities$4,594$0▼ $4,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,992$0▼ $242,992
Net Assets With Donor Restrictions$23,452$0▼ $23,452
Total Net Assets Fund Balance$266,444$0▼ $266,444
Total Liabilities and Net Assets / Fund Balance$271,038$0▼ $271,038
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila GeibExecutive DirectorFT$16,078$16,078
Carol MertinsPast Executive DirectorFT$1,810$1,810

Board Members and Trustees

NameTitle
Carol Quest RnChair
Donene Rowe MdVice Chair
Fred Gremmels MdDirector
James SchultzDirector
John BasarichMedical Director
Sandy TorgersonSecretary
Tim Beine CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,487
Program Service Revenue
$628
Investment Income
$3,540
Other Revenue
$-3,507
All Other Contributions
$196,035
Change in Net Assets
$-266,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9$134,388Cost/selling Price
Total Noncash Contributions9$134,388-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,595
Other Expenses$193,054
Salaries, Compensation, and Employee Benefits$43,943
Total Fundraising Expense$18,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,595--$269,595
Other Expenses$132,495--$132,495
Occupancy$17,062$4,318$5,096$26,476
Current Officers, Directors, Trustees, and Key Employees$12,522$5,366-$17,888
Other Salaries and Wages$8,704$5$8,947$17,656
Fees for Services Accounting-$12,440-$12,440
Payroll Taxes$5,016$1,269$2,114$8,399
Insurance$2,867$1,811$1,208$5,886
Office Expenses$3,446$954$1,452$5,852
Depreciation Depletion$5,028$559-$5,587
All Other Expenses-$3,845-$3,845
Fees for Services Legal-$473-$473
Total Functional Expenses$456,735$31,040$18,817$506,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock River Community Clinic IncFort Atkinson, WI501(c)(3)Merger$269,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,320
Fundraising Gross Income$6,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour Da Goose$27,515$6,813$6,488$325
Total Events$27,515$6,813$10,320$-3,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“Annually the members of the executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The executive director's compensation is then reviewed and approved by the members of the governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Watertown Area Cares Clinic Inc
EIN
45-2048197
Phone
9202067797
Address
415 S 8TH ST, WATERTOWN, WI 53094-4730

Signing Officer

Name
Tim Beine CPA
Title
Treasurer
Phone
9202067797
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Beine CPA
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
81

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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/MissionDesc0WE STRIVE TOWARD PROVIDING IMPROVED ACCESS TO HEALTHCARE IN THE WATERTOWN AREA, WITH A FOCUS ON IDENTIFYING POPULATIONS THAT ARE IN NEED AND THE AVAILABLE RESOURCES. WE WILL COORDINATE THE COMPASSION AND CARING OF THE PEOPLE OF OUR AREA TO CREATE SOLUTIONS AND BUILD A HEALTHIER COMMUNITY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08704
IRS990/OtherSalariesAndWagesGrp/TotalAmt017656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt05016
IRS990/PayrollTaxesGrp/TotalAmt08399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM BEINE CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01475
IRS990/PYOtherExpensesAmt0172558
IRS990/PYOtherRevenueAmt0-3461
IRS990/PYProgramServiceRevenueAmt0677
IRS990/PYRevenuesLessExpensesAmt018554
IRS990/PYSalariesCompEmpBnftPaidAmt038219
IRS990/PYTotalExpensesAmt0210777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67270
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt0818315
IRS990ScheduleA/SubstantialContributorsTotAmt0391647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209962
IRS990ScheduleA/TotalSupportAmt01216542
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DA GOOSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0269595
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCK RIVER COMMUNITY CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205297560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 HANDYSIDE LANE STE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0535381279
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE TO A MERGER, ALL REMAINING ASSETS OF WATERTOWN AREA CARES CLINIC, INC. WERE TRANSFERRED TO ROCK RIVER COMMUNITY CLINIC, INC. AT THE END OF 2019.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt09
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0134388
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL REMAINING ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROCK RIVER COMMUNITY CLINIC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0205297560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt026595
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0520 HANDYSIDE LANE STE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT ATKINSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0535381279
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CAROL QUEST, DONENE ROWE, AND SHEILA GEIB.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CAROL QUEST AND DONENE ROWE WILL BECOME DIRECTORS OF THE TRANSFEREE ORGANIZATION. SHEILA GEIB WILL BECOME AN EMPLOYEE OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0271038
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0271038
IRS990/TotalAssetsGrp/EOYAmt00

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