Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5347146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$2,080,721
Up $84,492 (+4.2%) from 2018
Net Assets
Up$2,073,863
Up $82,947 (+4.2%) from 2018
Liabilities
Up$6,858
Up $1,545 (+29%) from 2018
Revenue
Down$269,927
Down $948,118 (-78%) from 2018
Expenses
Up$280,982
Up $10,904 (+4.0%) from 2018
Net Income
Down-$11,055
Down $959,022 (-101%) from 2018
River bend nature center exists to provide environmental education and outdoor recreation to the children, families and adults of racine and southeastern wisconsin.
River bend nature center exists to provide environmental education and outdoor recreation for the children, families, and adults of racine and southeastern wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $123,852 | $1,209,451 | ▲ $1,085,599 |
| Pledges and Grants Receivable | $1,000,000 | $0 | ▼ $1,000,000 |
| Land, Buildings, and Equipment, Net | $745,291 | $719,769 | ▼ $25,522 |
| Savings and Temporary Cash Investments | $123,659 | $134,881 | ▲ $11,222 |
| Cash and Non-Interest-Bearing Accounts | $3,427 | $2,966 | ▼ $461 |
| Total Assets | $1,996,229 | $2,080,721 | ▲ $84,492 |
| Other Assets Total | $0 | $13,654 | ▲ $13,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,313 | $6,858 | ▲ $1,545 |
| Total Liabilities | $5,313 | $6,858 | ▲ $1,545 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,180 | $1,120,269 | ▲ $1,084,089 |
| Net Assets Without Donor Restrictions | $1,954,736 | $953,594 | ▼ $1,001,142 |
| Total Net Assets Fund Balance | $1,990,916 | $2,073,863 | ▲ $82,947 |
| Total Liabilities and Net Assets / Fund Balance | $1,996,229 | $2,080,721 | ▲ $84,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $702,136 | $85,850 | $787,986 |
| Leasehold Improvements | $15,399 | $29,583 | $44,982 |
| Equipment | $2,234 | $7,003 | $9,237 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,000,000 | - | ▲ $92,385 | - | $1,092,385 |
| 2018 | $0 | $1,000,000 | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanne Dernehl | Executive Director | FT | $62,504 | $62,504 |
| Name | Title |
|---|---|
| Jeff Lancaster | President |
| Michelle Gabor | Director |
| Walter Ott | Director |
| Sandra Johnsrud | Secretary |
| Kyle Worcester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,274 |
| Other Expenses | $97,708 |
| Total Fundraising Expense | $17,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,001 | $1,501 | $9,302 | $107,804 |
| Current Officers, Directors, Trustees, and Key Employees | $50,628 | $9,376 | $2,500 | $62,504 |
| Office Expenses | $25,367 | $708 | $778 | $26,853 |
| Depreciation Depletion | $22,123 | $1,630 | $1,769 | $25,522 |
| Occupancy | $12,796 | $943 | $1,023 | $14,762 |
| Payroll Taxes | $11,239 | $828 | $899 | $12,966 |
| Insurance | - | $12,837 | - | $12,837 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Fees for Service Investment Mgmnt Fees | - | $3,831 | - | $3,831 |
| Fees for Services Other | - | $3,695 | - | $3,695 |
| Information Technology | - | $2,368 | - | $2,368 |
| Advertising | - | - | $1,114 | $1,114 |
| All Other Expenses | $809 | $69 | $63 | $941 |
| Other Expenses | $334 | $25 | $26 | $385 |
| Total Functional Expenses | $220,297 | $43,211 | $17,474 | $280,982 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,546 |
| Fundraising Gross Income | $8,310 |
| Gaming Gross Income | $1,865 |
| Gaming Direct Expenses | $1,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Breakfast | $15,568 | $5,549 | $80 | $5,469 |
| Fall Festival | $12,174 | $518 | $4,170 | $-3,652 |
| Total Events | $36,940 | $8,310 | $16,546 | $-8,236 |
“The 990 is reviewed by the board of directors before filing.”
“The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”
“The organization's governing documents and financial statements are available upon request.”
“Change in value of benefical interest in assets 2,126.”
“The organization's endowment funds are intended for general use.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6858 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RIVER BEND NATURE CENTER EXISTS TO PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION FOR THE CHILDREN, FAMILIES, AND ADULTS OF RACINE AND SOUTHEASTERN WISCONSIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1114 |
| IRS990/AllOtherContributionsAmt | 0 | 52298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE DERNEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626391515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 N GREEN BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28630 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3592 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38101 |
| IRS990/CYOtherExpensesAmt | 0 | 97708 |
| IRS990/CYOtherRevenueAmt | 0 | 37035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183274 |
| IRS990/CYTotalExpensesAmt | 0 | 280982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25522 |
| IRS990/Desc | 0 | THE NATURE CENTER PROVIDED ENVIRONMENTAL EDUCATION PROGRAMS TO 117 SCHOOL FIELD TRIP GROUPS, SERVING 4,805 SCHOOL CHILDREN. 3,852 ADULTS OR FAMILY MEMBERS PARTICIPATED IN 98 PROGRAMS PROVIDING ENVIRONMENTAL EDUCATION OR OUTDOOR RECREATION OPPORTUNITIES. 20,024 PEOPLE PARTICIPATED OVERALL IN NATURE CENTER PROGRAMS, INCLUDING SUMMER NATURE CAMPS, FIELD TRIPS, ENRICHMENT PROGRAMS, OUTDOOR RECREATION, AND SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36180 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1120269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE WORCESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE GABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE DERNEHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1105 |
| IRS990/GamingGrossIncomeAmt | 0 | 1865 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1209451 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 842205 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVER BEND NATURE CENTER EXISTS TO PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION FOR THE CHILDREN, FAMILIES AND ADULTS OF RACINE AND SOUTHEASTERN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1990916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8236 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 760 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5209 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39302 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1954736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953594 |
| IRS990/NoncashContributionsAmt | 0 | 40 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2126 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1049419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3858 |
| IRS990/PYOtherExpensesAmt | 0 | 90966 |
| IRS990/PYOtherRevenueAmt | 0 | 69787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 947967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179112 |
| IRS990/PYTotalExpensesAmt | 0 | 270078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1218045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11055 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39302 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1085777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195633 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 612045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1085777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1085777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1281410 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 702136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 787986 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1092385 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44982 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR GENERAL USE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN VALUE OF BENEFICAL INTEREST IN ASSETS 2,126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1996229 |
| IRS990/TotalAssetsEOYAmt | 0 | 2080721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1996229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2080721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80928 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1990916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073863 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69927 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.