Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2021 • EIN 51-0534813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileMADISONCATPROJECT.ORG
3205 Latham DriveMadison, WI 53713

(608) 467-4067

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,733

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,094,959

Up $346,099 (+46%) from 2020

Net Assets

Up

$625,686

Up $190,774 (+44%) from 2020

Liabilities

Up

$469,273

Up $155,325 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$684,212

Up $222,753 (+48%) from 2020

Expenses

Up

$509,138

Up $90,925 (+22%) from 2020

Net Income

Up

$175,074

Up $131,828 (+305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,281Liabilities 2010: $54,827Net Assets 2010: $134,4542010Assets 2011: $145,326Liabilities 2011: $41,356Net Assets 2011: $103,9702011Assets 2012: $129,254Liabilities 2012: $22,389Net Assets 2012: $106,8652012Assets 2013: $254,847Liabilities 2013: $6,908Net Assets 2013: $247,9392013Assets 2014: $275,440Liabilities 2014: $3,908Net Assets 2014: $271,5322014Assets 2015: $274,744Liabilities 2015: $5,687Net Assets 2015: $269,0572015Assets 2016: $231,715Liabilities 2016: $1,058Net Assets 2016: $230,6572016Assets 2017: $310,800Liabilities 2017: $10,611Net Assets 2017: $300,1892017Assets 2018: $346,828Liabilities 2018: $4,531Net Assets 2018: $342,2972018Assets 2019: $390,521Liabilities 2019: $12,885Net Assets 2019: $377,6362019Assets 2020: $748,860Liabilities 2020: $313,948Net Assets 2020: $434,9122020Assets 2021: $1,094,959Liabilities 2021: $469,273Net Assets 2021: $625,6862021Assets 2022: $1,106,622Liabilities 2022: $380,279Net Assets 2022: $726,3432022Assets 2023: $1,084,254Liabilities 2023: $374,099Net Assets 2023: $710,1552023Assets 2024: $956,662Liabilities 2024: $347,711Net Assets 2024: $608,9512024

Highlighted filing

2021

Assets$1,094,959
Liabilities$469,273
Net Assets$625,686
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,722Expenses 2010: $119,837Net Income 2010: $12,8852010Revenue 2011: $122,255Expenses 2011: $152,739Net Income 2011: -$30,4842011Revenue 2012: $164,107Expenses 2012: $161,212Net Income 2012: $2,8952012Revenue 2013: $289,522Expenses 2013: $180,896Net Income 2013: $108,6262013Revenue 2014: $203,965Expenses 2014: $180,372Net Income 2014: $23,5932014Revenue 2015: $255,683Expenses 2015: $258,158Net Income 2015: -$2,4752015Revenue 2016: $217,638Expenses 2016: $257,392Net Income 2016: -$39,7542016Revenue 2017: $355,141Expenses 2017: $290,903Net Income 2017: $64,2382017Revenue 2018: $369,111Expenses 2018: $320,195Net Income 2018: $48,9162018Revenue 2019: $410,761Expenses 2019: $391,055Net Income 2019: $19,7062019Revenue 2020: $461,459Expenses 2020: $418,213Net Income 2020: $43,2462020Revenue 2021: $684,212Expenses 2021: $509,138Net Income 2021: $175,0742021Revenue 2022: $789,457Expenses 2022: $656,444Net Income 2022: $133,0132022Revenue 2023: $661,087Expenses 2023: $682,724Net Income 2023: -$21,6372023Revenue 2024: $754,767Expenses 2024: $853,502Net Income 2024: -$98,7352024

Highlighted filing

2021

Revenue$684,212
Expenses$509,138
Net Income$175,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$684,263
Mission and Program Overview

Mission

The mission of dane county friends of ferals is to establish a no-kill standard and to promote the value and well-being of dane county's feral cats.

To establish a no-kill standard for dane county's feral cats by building &maintaining a shelter & adoption center for cats, humanely reducing the free-roaming cat population through trap-neuter-return, & being a community resource regarding animal welfare by educating the public & veterinary professionals regarding feral & community cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,065$922,627▲ $465,562
Investments in Publicly Traded Securities$84,512$81,677▼ $2,835
Savings and Temporary Cash Investments$61,859$58,134▼ $3,725
Cash and Non-Interest-Bearing Accounts$134,510$20,782▼ $113,728
Investments Other Securities$2,425$11,373▲ $8,948
Pledges and Grants Receivable$7,578$0▼ $7,578
Prepaid Expenses and Deferred Charges$911$366▼ $545
Total Assets$748,860$1,094,959▲ $346,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,051$454,389▲ $174,338
Accounts Payable and Accrued Expenses$33,897$14,884▼ $19,013
Total Liabilities$313,948$469,273▲ $155,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,302$625,686▲ $234,384
Net Assets With Donor Restrictions$43,610$0▼ $43,610
Total Net Assets Fund Balance$434,912$625,686▲ $190,774
Total Liabilities and Net Assets / Fund Balance$748,860$1,094,959▲ $346,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,646$62,781$790,427
Equipment$101,803$38,868$140,671
Land$70,000-$70,000
Other Land Buildings$23,178$45,759$68,937
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin SteinkeExecutive DirectorFT$66,733$66,733

Board Members and Trustees

NameTitle
Cindy DombrowskiPresident
Karen WalshVice President
Dr Thomas Bach DvmDirector
Laura HumphreyDirector
Quinn WilliamsDirector
Susan Krebsbach DmvDirector
Sandy DulinSecretary
Barb MerzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,192
Program Service Revenue
$67,023
Investment Income
$1,775
Other Revenue
$16,222
All Other Contributions
$547,509
Change in Net Assets
$175,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,263
Revenue Not Reported on Financial Statements
$-51
Revenue Not Reported on Form 990
$15,700
Other Revenue Adjustments
$-51
Total Revenue per Audited Statements
$699,963
Total Revenue per Form 990
$684,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,929
Other Expenses$221,209
Total Fundraising Expense$73,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,318$41,440$41,440$207,198
Current Officers, Directors, Trustees, and Key Employees$35,831$11,944$11,944$59,719
Occupancy$27,404$19,583-$46,987
Office Expenses$20,845$5,994$15,597$42,436
Depreciation Depletion$23,808$10,204-$34,012
Payroll Taxes$12,508$4,169$4,169$20,846
Insurance$10,947$5,895-$16,842
Interest$4,697$9,029-$13,726
Fees for Services Other$9,489$168$87$9,744
Fees for Services Accounting-$9,428-$9,428
Other Expenses$5,425--$5,425
Advertising-$1,559-$1,559
All Other Expenses-$973-$973
Other Employee Benefits$100$33$33$166
Total Functional Expenses$315,449$120,419$73,270$509,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,189
Expenses per Audited Statements$509,138
Total Expenses per Form 990$509,138
Expenses Not Reported on Form 990$51
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$994
Gaming Direct Expenses$51
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
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its articles of incorporation to change its name.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed by the treasurer and the return is provided to the members of the governing body for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Cat Project Inc
EIN
51-0534813
Phone
6084674067
Address
3205 LATHAM DRIVE, MADISON, WI 53713

Signing Officer

Name
Charmaine Friar
Title
Executive Director
Phone
6084674067
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Friar
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b -51.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b 51.”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0TO ESTABLISH A NO-KILL STANDARD FOR DANE COUNTY'S FERAL CATS BY BUILDING &MAINTAINING A SHELTER & ADOPTION CENTER FOR CATS, HUMANELY REDUCING THE FREE-ROAMING CAT POPULATION THROUGH TRAP-NEUTER-RETURN, & BEING A COMMUNITY RESOURCE REGARDING ANIMAL WELFARE BY EDUCATING THE PUBLIC & VETERINARY PROFESSIONALS REGARDING FERAL & COMMUNITY CATS.
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IRS990/Desc0WE RESCUE CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDE FOOD,WATER, SHELTER, AND MEDICAL CARE UNTIL WE FIND THEM HOMES WITH RESPONSIBLE CAREGIVERS.TO DATE, WE HAVE HELPED OVER 10,000 CATS FIND HOMES OR RECEIVE MEDICAL CARE THROUGH OUR PROGRAMS.
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IRS990/MissionDesc0MADISON CAT PROJECT SAVES CATS' LIVES THROUGH COMMUNITY SOLUTIONS AND ASPIRES TO SERVE AS A MODEL SHELTER AND ADOPTION PROGRAM AND STRIVES TO EDUCATE THE COMMUNITY AND OTHER ORGANIZATIONS ON THE HUMANE CARE AND ADOPTION OF ALL CATS.
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IRS990/OfficeExpensesGrp/FundraisingAmt015597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/ProgramServicesAmt020845
IRS990/OfficeExpensesGrp/TotalAmt042436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt040077
IRS990/OtherExpensesGrp/ProgramServicesAmt15425
IRS990/OtherExpensesGrp/TotalAmt040077
IRS990/OtherExpensesGrp/TotalAmt15425
IRS990/OtherRevenueTotalAmt013826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04169
IRS990/PayrollTaxesGrp/ProgramServicesAmt012508
IRS990/PayrollTaxesGrp/TotalAmt020846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366
IRS990/PrincipalOfficerNm0CHARMAINE FRIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123261
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ADOPT FERAL AND UNDERSOCIALIZED CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. WE ADOPT TAME CATS TO INDOOR-ONLY HOMES. ALL OF OUR CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THEY ARE GOING TO A GOOD HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023261
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017129
IRS990/PYOtherExpensesAmt0169535
IRS990/PYOtherRevenueAmt02973
IRS990/PYProgramServiceRevenueAmt066390
IRS990/PYRevenuesLessExpensesAmt043246
IRS990/PYSalariesCompEmpBnftPaidAmt0248678
IRS990/PYTotalExpensesAmt0418213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01855496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65000
IRS990ScheduleA/PublicSupportPY170Pct00.63400
IRS990ScheduleA/PublicSupportTotal170Amt01222729
IRS990ScheduleA/SubstantialContributorsTotAmt0632767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01855496
IRS990ScheduleA/TotalSupportAmt01881188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07654
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/BuildingsGrp/BookValueAmt0727646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140671
IRS990ScheduleD/ExpensesNotReportedAmt051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509138
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015700
IRS990ScheduleD/OtherExpensesIncludedAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068937
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51
IRS990ScheduleD/RevenueNotReportedAmt015700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51
IRS990ScheduleD/RevenueSubtotalAmt0684263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -51.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 51.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922627
IRS990ScheduleD/TotalExpensesPerForm990Amt0509138
IRS990ScheduleD/TotalRevenuePerForm990Amt0684212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748860
IRS990/TotalAssetsEOYAmt01094959
IRS990/TotalAssetsGrp/BOYAmt0748860
IRS990/TotalAssetsGrp/EOYAmt01094959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599192
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073270

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,959
Liabilities
$469,273
Net assets
$625,686
Revenue
$684,212
Expenses
$509,138
Net income
$175,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.63$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.43$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.13$0.12$0.01