Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-3336109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$79,182
No earlier filing loaded for comparison.
Net Assets
$77,797
No earlier filing loaded for comparison.
Liabilities
$1,385
No earlier filing loaded for comparison.
Revenue
$151,453
No earlier filing loaded for comparison.
Expenses
$73,656
No earlier filing loaded for comparison.
Net Income
$77,797
No earlier filing loaded for comparison.
The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.
| Description | Grants | Expenses |
|---|---|---|
| WRITE ON, DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON, DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT. | - | $27,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE PAULSEN | President | - | $0 | - | - |
| CYNTHIA KRAACK | Treasurer | - | $0 | - | - |
| VINNI CHOMEAU | Director | - | $0 | - | - |
| ANNE EMERSON | Director | - | $0 | - | - |
| BILL GUENZEL | Director | - | $0 | - | - |
“Benefit proceeds 3,176 book sales 1,260 total 4,436”
“Expenses advertising & promotion 1,905 office supplies 1,355 internet/phone 942 website development & mntnce 1,837 travel 271 air fare to conference 700 professional development 450 d&o insurance 326 liabilityinsurance 750 workers comp ins 495 meals 122 small tools 94 bank & credit card fees 130 licenses & permits 20 operating supplies 70 repairs & maintenance 39 non-investment depreciation 325 total 9,831”
“Furniture - residency 0 3,067 less accumulated depreciation 0 292 2013 mac book pro 0 500 less accumulated depreciation 0 33 assets not yet in service 0 34,916 total 0 38,158”
“Accounts payable and accrued expenses 0 1,385”
“The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.”
“Write on, door county offers author readings, book discussions, and writing classes to encourage people of all ages to share their stories. Write on, door county's writers residency program provides space and solitude for writers to focus much-needed time on their craft.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204210923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 N 1ST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 77797 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2551 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4669 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77797 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEE PAULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA KRAACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINNI CHOMEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL GUENZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9831 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF WRITE ON, DOOR COUNTY IS TO NURTURE THE WORK OF WRITERS, SUPPORT READERS AND AUDIENCES, AND DEVELOP OPPORTUNITIES THAT ENCOURAGE BROAD PARTICIPATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2689 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WRITE ON, DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON, DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48107 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27050 |
| IRS990EZ/TotalRevenueAmt | 0 | 151453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WRITEONDOORCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENEFIT PROCEEDS 3,176 BOOK SALES 1,260 TOTAL 4,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,905 OFFICE SUPPLIES 1,355 INTERNET/PHONE 942 WEBSITE DEVELOPMENT & MNTNCE 1,837 TRAVEL 271 AIR FARE TO CONFERENCE 700 PROFESSIONAL DEVELOPMENT 450 D&O INSURANCE 326 LIABILITYINSURANCE 750 WORKERS COMP INS 495 MEALS 122 SMALL TOOLS 94 BANK & CREDIT CARD FEES 130 LICENSES & PERMITS 20 OPERATING SUPPLIES 70 REPAIRS & MAINTENANCE 39 NON-INVESTMENT DEPRECIATION 325 TOTAL 9,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE - RESIDENCY 0 3,067 LESS ACCUMULATED DEPRECIATION 0 292 2013 MAC BOOK PRO 0 500 LESS ACCUMULATED DEPRECIATION 0 33 ASSETS NOT YET IN SERVICE 0 34,916 TOTAL 0 38,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF WRITE ON, DOOR COUNTY IS TO NURTURE THE WORK OF WRITERS, SUPPORT READERS AND AUDIENCES, AND DEVELOP OPPORTUNITIES THAT ENCOURAGE BROAD PARTICIPATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WRITE ON, DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON, DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEROD SANTEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208681457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRITE ON DOOR COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRIT |
| ReturnHeader/Filer/EIN | 0 | 463336109 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208681457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISH CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391983077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542352500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-25T10:10:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.