Civic Intelligence

Plover VFW Post #10262

990 • Fiscal year 2016 • EIN 51-0239174

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilevfw10262.org
2970 Hickory DrivePlover, WI 54467

(715) 341-8414

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$1,471

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$303,309

Up $25,219 (+9.1%) from 2015

Net Assets

Up

$302,398

Up $25,626 (+9.3%) from 2015

Liabilities

Down

$911

Down $407 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$149,179

Down $15,361 (-9.3%) from 2015

Expenses

Down

$123,552

Down $6,485 (-5.0%) from 2015

Net Income

Down

$25,627

Down $8,876 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $151,763Net Assets 2010: $151,7632010Assets 2011: $166,125Liabilities 2011: $1,613Net Assets 2011: $164,5122011Assets 2012: $178,926Liabilities 2012: $1,311Net Assets 2012: $177,6152012Assets 2013: $208,667Liabilities 2013: $1,618Net Assets 2013: $207,0492013Assets 2014: $243,374Liabilities 2014: $1,015Net Assets 2014: $242,3592014Assets 2015: $278,090Liabilities 2015: $1,318Net Assets 2015: $276,7722015Assets 2016: $303,309Liabilities 2016: $911Net Assets 2016: $302,3982016Assets 2017: $324,489Liabilities 2017: $917Net Assets 2017: $323,5722017Assets 2018: $361,925Liabilities 2018: $1,017Net Assets 2018: $360,9082018Assets 2019: $449,402Liabilities 2019: $1,445Net Assets 2019: $447,9572019Assets 2020: $475,255Liabilities 2020: $1,466Net Assets 2020: $473,7892020Assets 2021: $497,625Liabilities 2021: $3,902Net Assets 2021: $493,7232021Assets 2022: $496,812Liabilities 2022: $3,195Net Assets 2022: $493,6172022Assets 2023: $552,360Liabilities 2023: $4,014Net Assets 2023: $548,3462023Assets 2024: $587,617Liabilities 2024: $5,268Net Assets 2024: $582,3492024

Highlighted filing

2016

Assets$303,309
Liabilities$911
Net Assets$302,398
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,925Expenses 2010: $145,772Net Income 2010: -$3,8472010Revenue 2011: $136,721Expenses 2011: $123,972Net Income 2011: $12,7492011Revenue 2012: $143,740Expenses 2012: $134,529Net Income 2012: $9,2112012Revenue 2013: $145,384Expenses 2013: $115,950Net Income 2013: $29,4342013Revenue 2014: $150,765Expenses 2014: $115,455Net Income 2014: $35,3102014Revenue 2015: $164,540Expenses 2015: $130,037Net Income 2015: $34,5032015Revenue 2016: $149,179Expenses 2016: $123,552Net Income 2016: $25,6272016Revenue 2017: $145,867Expenses 2017: $124,691Net Income 2017: $21,1762017Revenue 2018: $197,611Expenses 2018: $147,207Net Income 2018: $50,4042018Revenue 2019: $278,213Expenses 2019: $191,164Net Income 2019: $87,0492019Revenue 2020: $142,546Expenses 2020: $116,714Net Income 2020: $25,8322020Revenue 2021: $253,937Expenses 2021: $219,083Net Income 2021: $34,8542021Revenue 2022: $338,696Expenses 2022: $338,803Net Income 2022: -$1072022Revenue 2023: $329,315Expenses 2023: $265,403Net Income 2023: $63,9122023Revenue 2024: $311,775Expenses 2024: $277,772Net Income 2024: $34,0032024

Highlighted filing

2016

Revenue$149,179
Expenses$123,552
Net Income$25,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$204,221
Mission and Program Overview

Mission

The mission is to provide community services while promoting fellowship among veterans, promoting americanism, providing color guards, supporting youth activities,

The mission is to provide community services while promoting fellowship among veterans, promoting americanism, providing color guards, supporting youth activities, and conducting patriotic and community functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,772$302,398▲ $25,626
Cash and Non-Interest-Bearing Accounts$150,976$182,405▲ $31,429
Land, Buildings, and Equipment, Net$79,584$75,971▼ $3,613
Savings and Temporary Cash Investments$46,320$44,933▼ $1,387
Prepaid Expenses and Deferred Charges$1,210--
Total Assets$278,090$303,309▲ $25,219
Liabilities
Other Liabilities$853$911▲ $58
Accounts Payable and Accrued Expenses$465--
Total Liabilities$1,318$911▼ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,772$302,398▲ $25,626
Total Liabilities and Net Assets / Fund Balance$278,090$303,309▲ $25,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,483$38,427-
Land$10,000--
Equipment$4,488$52,209-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Guy MocklerService Officer$1,471$1,471

Board Members and Trustees

NameTitle
Scott Halverson1yr Trustee
David Verhage2yr Trustee
Jim Sachs3yr Trustee
Ron StofletAdjutant
Frank RaschkaChaplain
Joe CahillCommander
Don MugridgeJr Vice Commander
Mike MckennaJudge Advocate
Scott HalversonOfficer of the Day
James ClineQuartermaster
Al TessmanSr Vice Commander
Bernard YelkinSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$19,612
Investment Income
$223
Other Revenue
$127,094
Change in Net Assets
$25,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,525
Salaries, Compensation, and Employee Benefits$43,717
Grants and Similar Amounts Paid$13,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,906--$39,906
All Other Expenses$20,409$0$0$20,409
Grants to Domestic Orgs$13,310--$13,310
Occupancy$12,365--$12,365
Insurance$5,197--$5,197
Depreciation Depletion$4,397--$4,397
Other Expenses$3,865--$3,865
Payroll Taxes$3,811--$3,811
Fees for Services Accounting$2,142--$2,142
Conferences and Meetings$1,272--$1,272
Office Expenses$946--$946
Advertising$377--$377
Total Functional Expenses$123,552$0$0$123,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,178
Fundraising Gross Income$21,292
Fundraising Direct Expenses$8,062
Gaming Direct Expenses$5,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,542$21,292$17,062$4,230
Total Events$23,542$21,292$17,062$4,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$911
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PLOVER VFW POST #10262
EIN
51-0239174
Phone
7153418414
Address
2970 HICKORY DRIVE, PLOVER, WI 54467

Signing Officer

Name
James Cline
Title
Quartermaster
Phone
7153418414
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cline
Formed
1978
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
20

Preparer

Firm
Omernik & Associates Inc
Address
3121 Tommys Tpke, Plover, WI 54467
Preparer
Michael G Omernik CPA
Phone
7153419036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of financials and tax forms are distributed to board members.”

Pt VI, Line 18

“Copies of available forms, documents and policies are provided to anyone who presents a written request at the clubhouse office during normal business hours.”

Form 990, Part IX, Line 24E

“Post dues expense 2308. 2308. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Relief fund 1676. 1676. 0. 0.”

Form 990, Part IX, Line 24E

“Event fund 3363. 3363. 0. 0.”

Form 990, Part IX, Line 24E

“Award & scholarships 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges -65. -65. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 637. 637. 0. 0.”

Form 990, Part IX, Line 24E

“Emblems & plaques 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“FLAGS 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS -200. -200. 0. 0.”

Form 990, Part IX, Line 24E

“Golf expense 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 914. 914. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 181. 181. 0. 0.”

Form 990, Part IX, Line 24E

“RENTAL 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Income taxes 1563. 1563. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2296. 2296. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1467. 1467. 0. 0.”

Raw XML AppendixShowing 400 of 459 raw XML fields

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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276772
IRS990/NetAssetsOrFundBalancesEOYAmt0302398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048976
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt048976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064888
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012365
IRS990/OccupancyGrp/TotalAmt012365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1GENERAL REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02840
IRS990/OtherExpensesGrp/ProgramServicesAmt18447
IRS990/OtherExpensesGrp/ProgramServicesAmt24268
IRS990/OtherExpensesGrp/ProgramServicesAmt33865
IRS990/OtherExpensesGrp/TotalAmt02840
IRS990/OtherExpensesGrp/TotalAmt18447
IRS990/OtherExpensesGrp/TotalAmt24268
IRS990/OtherExpensesGrp/TotalAmt33865
IRS990/OtherLiabilitiesGrp/BOYAmt0853
IRS990/OtherLiabilitiesGrp/EOYAmt0911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03811
IRS990/PayrollTaxesGrp/TotalAmt03811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrincipalOfficerNm0JIM CLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014661
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt072655
IRS990/PYOtherRevenueAmt0140290
IRS990/PYProgramServiceRevenueAmt021949
IRS990/PYRevenuesLessExpensesAmt034503
IRS990/PYSalariesCompEmpBnftPaidAmt042721
IRS990/PYTotalExpensesAmt0130037
IRS990/PYTotalRevenueAmt0164540
IRS990/ReconcilationRevenueExpnssAmt025627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt099910
IRS990ScheduleD/EquipmentGrp/BookValueAmt04488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056697
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075971
IRS990ScheduleD/TotalLiabilityAmt0911
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017062
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt054178
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt047256
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0D & D AMUSEMENT GAMES LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01090 W FULTON ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0WAUPACA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd054981
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FINANCIALS AND TAX FORMS ARE DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF AVAILABLE FORMS, DOCUMENTS AND POLICIES ARE PROVIDED TO ANYONE WHO PRESENTS A WRITTEN REQUEST AT THE CLUBHOUSE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST DUES EXPENSE 2308. 2308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATIONS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIEF FUND 1676. 1676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FUND 3363. 3363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARD & SCHOLARSHIPS 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES -65. -65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 637. 637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMBLEMS & PLAQUES 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLAGS 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS -200. -200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF EXPENSE 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST EXPENSE 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE 914. 914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING 181. 181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENTAL 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INCOME TAXES 1563. 1563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES 2296. 2296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNIFORMS 1467. 1467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278090
IRS990/TotalAssetsEOYAmt0303309
IRS990/TotalAssetsGrp/BOYAmt0278090
IRS990/TotalAssetsGrp/EOYAmt0303309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123552
IRS990/TotalGrossUBIAmt0113864
IRS990/TotalLiabilitiesBOYAmt01318
IRS990/TotalLiabilitiesEOYAmt0911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,309
Liabilities
$911
Net assets
$302,398
Revenue
$149,179
Expenses
$123,552
Net income
$25,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.82$3.12$2.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$3.29$2.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$3.39$3.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$2.54$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.43$1.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.78$1.91$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.98$1.47$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.24$1.46$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.49$1.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.65$1.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.51$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.45$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.44$1.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$1.37$1.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.42$1.46$0.04