Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2022 • EIN 51-0534813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,994

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,106,622

Up $11,663 (+1.1%) from 2021

Net Assets

Up

$726,343

Up $100,657 (+16%) from 2021

Liabilities

Down

$380,279

Down $88,994 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$789,457

Up $105,245 (+15%) from 2021

Expenses

Up

$656,444

Up $147,306 (+29%) from 2021

Net Income

Down

$133,013

Down $42,061 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,106,622
Liabilities$380,279
Net Assets$726,343
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$789,457
Expenses$656,444
Net Income$133,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$840,578
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$922,627$837,746▼ $84,881
Cash and Non-Interest-Bearing Accounts$20,782$179,896▲ $159,114
Investments in Publicly Traded Securities$81,677$55,152▼ $26,525
Investments Other Securities$11,373$28,581▲ $17,208
Prepaid Expenses and Deferred Charges$366$4,569▲ $4,203
Savings and Temporary Cash Investments$58,134$433▼ $57,701
Accounts Receivable$0$245▲ $245
Total Assets$1,094,959$1,106,622▲ $11,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,389$340,513▼ $113,876
Accounts Payable and Accrued Expenses$14,884$39,766▲ $24,882
Total Liabilities$469,273$380,279▼ $88,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,686$726,343▲ $100,657
Total Net Assets Fund Balance$625,686$726,343▲ $100,657
Total Liabilities and Net Assets / Fund Balance$1,094,959$1,106,622▲ $11,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,976$11,334$690,310
Equipment$79,591$64,835$144,426
Land$70,000-$70,000
Other Land Buildings$9,179$12,839$22,018
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine FriarExecutive DirectorFT$33,994$33,994

Board Members and Trustees

NameTitle
Quinn WilliamsPresident
Cindy DombrowskiVice President
Karen WalshDirector
Meghan SchuhDirector
Pam MacheDirector
Rebecca QuerishiDirector
Dr Thomas BachDirector (thru August)
Sandy DulinSecretary
Barb MerzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,724
Program Service Revenue
$104,394
Investment Income
$115,493
Other Revenue
$3,846
All Other Contributions
$565,724
Change in Net Assets
$133,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,082
Total Revenue per Audited Statements
$756,375
Total Revenue per Form 990
$789,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,618
Salaries, Compensation, and Employee Benefits$325,826
Total Fundraising Expense$91,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,541$53,180$53,178$265,899
Occupancy$50,466$26,749-$77,215
Depreciation Depletion$36,221$15,524-$51,745
Office Expenses$15,767$4,523$25,422$45,712
Current Officers, Directors, Trustees, and Key Employees$20,396$6,799$6,799$33,994
Other Expenses$33,075--$33,075
Payroll Taxes$15,560$5,187$5,186$25,933
Fees for Services Other$1,274$23,236$65$24,575
Fees for Services Accounting-$16,254-$16,254
All Other Expenses-$15,996-$15,996
Insurance$9,259$4,986-$14,245
Interest$3,580$3,495-$7,075
Travel$2,544$848$848$4,240
Advertising-$1,850-$1,850
Fees for Service Investment Mgmnt Fees-$726-$726
Total Functional Expenses$385,593$179,353$91,498$656,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$656,444
Expenses per Audited Statements$655,718
Total Expenses per Audited Statements$655,718
Expenses Not Reported on Financial Statements$726
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,994
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
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

Governance Explanations

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
2023-11-13
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
10
Volunteers
197

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 2D - OTHER ADJUSTMENTS:

“Investment fees reported on form 990, part ix, line 11f -726.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 478 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/NetAssetsOrFundBalancesBOYAmt0625686
IRS990/NetAssetsOrFundBalancesEOYAmt0726343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113347
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01943
IRS990/NetIncomeOrLossGrp/ExclusionAmt01453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726343
IRS990/NoncashContributionsAmt020427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026749
IRS990/OccupancyGrp/ProgramServicesAmt050466
IRS990/OccupancyGrp/TotalAmt077215
IRS990/OfficeExpensesGrp/FundraisingAmt025422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OfficeExpensesGrp/ProgramServicesAmt015767
IRS990/OfficeExpensesGrp/TotalAmt045712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037910
IRS990/OtherExpensesGrp/ProgramServicesAmt133075
IRS990/OtherExpensesGrp/TotalAmt037910
IRS990/OtherExpensesGrp/TotalAmt133075
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt015560
IRS990/PayrollTaxesGrp/TotalAmt025933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04569
IRS990/PrincipalOfficerNm0CHARMAINE FRIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125689
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/ExpenseAmt066247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025689
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/ExpenseAmt044766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01775
IRS990/PYOtherExpensesAmt0221209
IRS990/PYOtherRevenueAmt016222
IRS990/PYProgramServiceRevenueAmt067023
IRS990/PYRevenuesLessExpensesAmt0175074
IRS990/PYSalariesCompEmpBnftPaidAmt0287929
IRS990/PYTotalExpensesAmt0509138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt01374006
IRS990ScheduleA/SubstantialContributorsTotAmt0753418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127424
IRS990ScheduleA/TotalSupportAmt02147237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03827
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/BookValueAmt0678976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690310
IRS990ScheduleD/EquipmentGrp/BookValueAmt079591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0726
IRS990ScheduleD/ExpensesSubtotalAmt0655718
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0726
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022018
IRS990ScheduleD/OtherRevenueAmt0-726
IRS990ScheduleD/RevenueNotReportedAmt0-33082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837746
IRS990ScheduleD/TotalExpensesPerForm990Amt0656444
IRS990ScheduleD/TotalRevenuePerForm990Amt0789457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01094959
IRS990/TotalAssetsEOYAmt01106622
IRS990/TotalAssetsGrp/BOYAmt01094959
IRS990/TotalAssetsGrp/EOYAmt01106622

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,622
Liabilities
$380,279
Net assets
$726,343
Revenue
$789,457
Expenses
$656,444
Net income
$133,013
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