Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2019 • EIN 45-5405233

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.PABLOCENTER.ORG

View Organization Page

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,614

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

848%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1688%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$978,271

Up $875,065 (+848%) from 2018

Net Assets

$143,882

No earlier filing loaded for comparison.

Liabilities

Up

$834,389

Up $732,354 (+718%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$3,156,543

Up $2,979,970 (+1688%) from 2018

Expenses

Up

$3,004,717

Up $2,642,125 (+729%) from 2018

Net Income

Up

$151,826

Up $337,845 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2019

Assets$978,271
Liabilities$834,389
Net Assets$143,882
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2019

Revenue$3,156,543
Expenses$3,004,717
Net Income$151,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,244,713
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offereings to the commmunity; and to operate in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,600$629,152▲ $558,552
Land, Buildings, and Equipment, Net$0$237,340▲ $237,340
Accounts Receivable-$97,288-
Prepaid Expenses and Deferred Charges$32,500$14,384▼ $18,116
Savings and Temporary Cash Investments$106$107▲ $1
Total Assets$103,206$978,271▲ $875,065
Liabilities
Accounts Payable and Accrued Expenses$20,035$281,064▲ $261,029
Deferred Revenue$7,000$196,643▲ $189,643
Unsecured Notes Loans Payable$75,000$153,647▲ $78,647
Mortgage Notes Payable Secured by Investment Property-$103,035-
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$102,035$834,389▲ $732,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,171$109,373▲ $108,202
Temporarily Rstr Net Assets-$34,509-
Total Net Assets Fund Balance$1,171$143,882▲ $142,711
Total Liabilities and Net Assets / Fund Balance$103,206$978,271▲ $875,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,340$21,572$258,912
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason AndersonExecutive DirectorFT$65,614$65,614

Board Members and Trustees

NameTitle
Vicki HoehnPresident
J Brady FoustVice President
Arthur GrotheDirector
Daniel GustafsonDirector
Michael RindoDirector
Michael ShillinDirector
Pamela RasmussenDirector
Samir MurtyDirector
Stuart SchaeferDirector
Tabitha NewtonDirector
Thomas LarsonDirector
Ann SessionsSecretary
Jay WinzenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,926
Program Service Revenue
$2,043,224
Investment Income
$396
Other Revenue
$182,997
All Other Contributions
$450,169
Change in Net Assets
$151,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$426,000
Total Revenue per Audited Statements
$3,582,543
Total Revenue per Form 990
$3,156,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,487
Salaries, Compensation, and Employee Benefits$805,230
Total Fundraising Expense$185,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,125$65,113$43,356$586,594
Occupancy$301,030$13,799$1,039$315,868
Advertising$112,841-$103,138$215,979
All Other Expenses$131,579$57,655-$189,234
Other Expenses$107,281--$107,281
Current Officers, Directors, Trustees, and Key Employees$23,728$47,457$23,728$94,913
Fees for Services Accounting-$78,374-$78,374
Payroll Taxes$49,875$10,817$6,486$67,178
Other Employee Benefits$46,104$6,266$4,175$56,545
Insurance$43,729$9,743$1,183$54,655
Office Expenses$2,646$16,433$2,646$21,725
Depreciation Depletion$20,256--$20,256
Fees for Services Other-$15,633-$15,633
Travel-$10,590-$10,590
Interest$8,899--$8,899
Total Functional Expenses$2,487,086$331,880$185,751$3,004,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,430,717
Expenses per Audited Statements$3,004,717
Total Expenses per Form 990$3,004,717
Expenses Not Reported on Form 990$426,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,901
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pablo Gala$28,901$28,901-$28,901
Total Events$28,901$28,901-$28,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 7A

“The members of the board of directors of the confluence council shall at all times consist of not less than two representatives selected by or under the authority of the university, up to four community members at-large, one representative of the local arts organizations in the city and county of eau claire and one representative each from the city of eau claire, visit eau claire, eau claire regional arts council, and haymarket concepts, llc.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Vicki Hoehn
Title
President
Phone
7154920240
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Hoehn
Formed
2014
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The council is also exempt from wisconsin franchise or income taxes. The council evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2019.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01183
IRS990/InsuranceGrp/ManagementAndGeneralAmt09743
IRS990/InsuranceGrp/ProgramServicesAmt043729
IRS990/InsuranceGrp/TotalAmt054655
IRS990/InterestGrp/ProgramServicesAmt08899
IRS990/InterestGrp/TotalAmt08899
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237340
IRS990/LandBldgEquipCostOrOtherBssAmt0258912
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0479757
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103035
IRS990/NetAssetsOrFundBalancesBOYAmt01171
IRS990/NetAssetsOrFundBalancesEOYAmt0143882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01039
IRS990/OccupancyGrp/ManagementAndGeneralAmt013799
IRS990/OccupancyGrp/ProgramServicesAmt0301030
IRS990/OccupancyGrp/TotalAmt0315868
IRS990/OfficeExpensesGrp/FundraisingAmt02646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016433
IRS990/OfficeExpensesGrp/ProgramServicesAmt02646
IRS990/OfficeExpensesGrp/TotalAmt021725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056545
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1OPENING START UP EXPENS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt0884508
IRS990/OtherExpensesGrp/ProgramServicesAmt1169133
IRS990/OtherExpensesGrp/ProgramServicesAmt2107352
IRS990/OtherExpensesGrp/ProgramServicesAmt3107281
IRS990/OtherExpensesGrp/TotalAmt0884508
IRS990/OtherExpensesGrp/TotalAmt1169133
IRS990/OtherExpensesGrp/TotalAmt2107352
IRS990/OtherExpensesGrp/TotalAmt3107281
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010817
IRS990/PayrollTaxesGrp/ProgramServicesAmt049875
IRS990/PayrollTaxesGrp/TotalAmt067178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014384
IRS990/PrincipalOfficerNm0VICKI HOEHN
IRS990/PriorPeriodAdjustmentsAmt0-9115
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc4PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt073602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023452
IRS990/PYRevenuesLessExpensesAmt0-186019
IRS990/PYSalariesCompEmpBnftPaidAmt0138990
IRS990/PYTotalExpensesAmt0362592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02197320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02197320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04230434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03547866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/Total509Grp/TotalAmt04230434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03548262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04230831
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/DonatedServicesAndUseFcltsAmt0426000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258912
IRS990ScheduleD/ExpensesNotReportedAmt0426000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03004717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING RESERVE
IRS990ScheduleD/RevenueNotReportedAmt0426000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03156543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE COUNCIL EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237340
IRS990ScheduleD/TotalExpensesPerForm990Amt03004717
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt03156543

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Filings

Displayed year

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

Open filing
Assets
$978,271
Liabilities
$834,389
Net assets
$143,882
Revenue
$3,156,543
Expenses
$3,004,717
Net income
$151,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$9.50$1.20$6.34$7.15$0.81
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.4$0.42$7.41$8.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.87$5.85$7.25$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.27$2.27$9.50$7.48$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.97$0.25$3.88$2.85$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.96$0.78$3.02$4.09$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.14$3.16$3.00$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.10$0.18$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12