Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2016 • EIN 46-3208900

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,610,707

Down $154,459 (-3.2%) from 2015

Net Assets

Up

$3,573,836

Up $168,825 (+5.0%) from 2015

Liabilities

Down

$1,036,871

Down $323,284 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$1,078,384

Down $1,136,703 (-51%) from 2015

Expenses

Up

$909,559

Up $158,265 (+21%) from 2015

Net Income

Down

$168,825

Down $1,294,968 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2016

Assets$4,610,707
Liabilities$1,036,871
Net Assets$3,573,836
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2016

Revenue$1,078,384
Expenses$909,559
Net Income$168,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,078,384
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,683,000$3,601,598▼ $81,402
Savings and Temporary Cash Investments$799,372$598,145▼ $201,227
Pledges and Grants Receivable$211,862$153,000▼ $58,862
Cash and Non-Interest-Bearing Accounts$21,357$127,751▲ $106,394
Accounts Receivable$35,935$30,658▼ $5,277
Prepaid Expenses and Deferred Charges$13,640$19,555▲ $5,915
Total Assets$4,765,166$4,610,707▼ $154,459
Other Assets Total-$80,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,000$960,000▼ $170,000
Accounts Payable and Accrued Expenses$83,865$75,114▼ $8,751
Other Liabilities$146,290$1,757▼ $144,533
Total Liabilities$1,360,155$1,036,871▼ $323,284
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,519$3,212,034▲ $37,515
Temporarily Rstr Net Assets$230,492$361,802▲ $131,310
Total Net Assets Fund Balance$3,405,011$3,573,836▲ $168,825
Total Liabilities and Net Assets / Fund Balance$4,765,166$4,610,707▼ $154,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,003,000-$2,003,000
Other Land Buildings$1,598,598$214,639$1,813,237
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SahotskyExe Director / PrFT$80,000$80,000

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Dr Susan MayDirector
Kathi SeifertDirector
Robin JansonDirector
Jeffrey RiesterSecretary
Kevin HeadTreasuer
Matt LyonsTreasurer (p
Revenue and Support

Revenue Composition

Contributions and Grants
$797,947
Program Service Revenue
$263,010
Investment Income
$1,730
Other Revenue
$15,697
All Other Contributions
$797,947
Change in Net Assets
$168,825

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 Amount
Real Estate Commercial1$80,000
Other Non Cash Contri Table4$1,764
Total Noncash Contributions5$81,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,384
Revenue Not Reported on Form 990
$52,682
Total Revenue per Audited Statements
$1,131,066
Total Revenue per Form 990
$1,078,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,922
Other Expenses$390,637
Total Fundraising Expense$79,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,698$14,328$59,350$377,376
Depreciation Depletion$101,264--$101,264
Other Employee Benefits$59,221$2,702$892$62,815
Occupancy$49,923$1,129$132$51,184
Current Officers, Directors, Trustees, and Key Employees$24,000$17,385$4,000$45,385
Payroll Taxes$26,841$1,588$4,917$33,346
Insurance$22,877$4,027$3,504$30,408
Fees for Services Accounting-$27,274-$27,274
Office Expenses$8,878$2,413$2,322$13,613
Fees for Services Other$13,494--$13,494
All Other Expenses$5,348$5,676$958$11,982
Other Expenses$11,839$806$2,140$11,839
Conferences and Meetings$1,661$2,834$558$5,053
Fees for Services Legal$572$10-$582
Advertising$40-$30$70
Total Functional Expenses$747,471$82,323$79,765$909,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,241
Expenses per Audited Statements$909,559
Total Expenses per Form 990$909,559
Expenses Not Reported on Form 990$52,682
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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Officers are provided a copy of the 990 prior filing. They are given at least a week to review.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors this.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA ST, APPLETON, WI 54915

Signing Officer

Name
Kevin Head
Title
Treasuer
Phone
9207332354
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
58

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donation 52,682 imputed interest expense -52,682”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND DONATION 52,682”

Schedule D, Page 4, Part XII, Line 2D

“Imputed interest expense 52,682”

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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/OtherExpensesGrp/TotalAmt139290
IRS990/OtherExpensesGrp/TotalAmt228675
IRS990/OtherExpensesGrp/TotalAmt311839
IRS990/OtherLiabilitiesGrp/BOYAmt0146290
IRS990/OtherLiabilitiesGrp/EOYAmt01757
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCRAP ITEMS
IRS990/OtherRevenueMiscGrp/Desc2PARKING PERMITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07566
IRS990/OtherRevenueMiscGrp/ExclusionAmt14981
IRS990/OtherRevenueMiscGrp/ExclusionAmt23150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23150
IRS990/OtherRevenueTotalAmt015697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt026841
IRS990/PayrollTaxesGrp/TotalAmt033346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019555
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MARKET GARDENS (CSA SALES)
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE WORKS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4DOWNTOWN BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01972209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02898
IRS990/PYOtherExpensesAmt0229425
IRS990/PYOtherRevenueAmt015661
IRS990/PYProgramServiceRevenueAmt0224319
IRS990/PYRevenuesLessExpensesAmt01463793
IRS990/PYSalariesCompEmpBnftPaidAmt0521869
IRS990/PYTotalExpensesAmt0751294
IRS990/PYTotalRevenueAmt02215087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03257925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt01669961
IRS990ScheduleA/SubstantialContributorsTotAmt01587964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01972209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257925
IRS990ScheduleA/TotalSupportAmt03302502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt052682
IRS990ScheduleD/ExpensesSubtotalAmt0909559
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01757
IRS990ScheduleD/LandGrp/BookValueAmt02003000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02003000
IRS990ScheduleD/OtherExpensesIncludedAmt052682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01598598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01813237
IRS990ScheduleD/OtherRevenueAmt052682
IRS990ScheduleD/RevenueNotReportedAmt052682
IRS990ScheduleD/RevenueSubtotalAmt01078384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION 52,682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST EXPENSE 52,682
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03601598
IRS990ScheduleD/TotalExpensesPerForm990Amt0909559
IRS990ScheduleD/TotalLiabilityAmt01757
IRS990ScheduleD/TotalRevenuePerForm990Amt01078384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01764
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE PROVIDED A COPY OF THE 990 PRIOR FILING. THEY ARE GIVEN AT LEAST A WEEK TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (EXCEPT DIRECTORS WHO ARE AFFECTED ABSTAIN FROM VOTING ON THIS ISSUE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATION 52,682 IMPUTED INTEREST EXPENSE -52,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,610,707
Liabilities
$1,036,871
Net assets
$3,573,836
Revenue
$1,078,384
Expenses
$909,559
Net income
$168,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01