Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2019 • EIN 75-3202931

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.SOARFOXCITIES.COM

View Organization Page

211 E Franklin StreetAppleton, WI 54911

(920) 731-9831

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,298

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,662,455

Up $97,517 (+6.2%) from 2018

Net Assets

Up

$1,568,664

Up $62,030 (+4.1%) from 2018

Liabilities

Up

$93,791

Up $35,487 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$666,421

Up $46,646 (+7.5%) from 2018

Expenses

Down

$698,671

Down $106,535 (-13%) from 2018

Net Income

Up

-$32,250

Up $153,181 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2019

Assets$1,662,455
Liabilities$93,791
Net Assets$1,568,664
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2019

Revenue$666,421
Expenses$698,671
Net Income-$32,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$692,511
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$689,377$765,640▲ $76,263
Land, Buildings, and Equipment, Net$375,719$360,095▼ $15,624
Accounts Receivable$282,686$306,115▲ $23,429
Cash and Non-Interest-Bearing Accounts$82,314$98,991▲ $16,677
Inventories for Sale or Use$24,666$22,822▼ $1,844
Prepaid Expenses and Deferred Charges$7,114$10,188▲ $3,074
Total Assets$1,564,938$1,662,455▲ $97,517
Other Assets Total$103,062$98,604▼ $4,458
Liabilities
Deferred Revenue$13,423$49,975▲ $36,552
Accounts Payable and Accrued Expenses$42,567$42,553▼ $14
Other Liabilities$2,314$1,263▼ $1,051
Total Liabilities$58,304$93,791▲ $35,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,132$1,119,895▲ $22,763
Net Assets With Donor Restrictions$409,502$448,769▲ $39,267
Total Net Assets Fund Balance$1,506,634$1,568,664▲ $62,030
Total Liabilities and Net Assets / Fund Balance$1,564,938$1,662,455▲ $97,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,331$79,284$371,615
Equipment$8,964$56,170$65,134
Land$58,800-$58,800
Other Assets Org$98,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$689,378-▲ $108,471-$765,640
2018$842,212-▼ $42,417-$689,378
2017$752,202-▲ $98,297-$842,212
2016$718,461-▲ $44,292-$752,202
2015$743,852-▼ $15,524-$718,461
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SchultzExecutive DiFT$70,298$70,298

Board Members and Trustees

NameTitle
Polly Vanden BoogaardPresident
Cathy LafromboisBoard Member
Laura MccormickBoard Member
Mark RobinsonBoard Member
Paul MeyerBoard Member
Reg WydevenBoard Member
Heather SoreboSecretary
Gary WeberTreasurer
Bryan MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,600
Program Service Revenue
$139,352
Investment Income
$16,780
Other Revenue
$6,689
All Other Contributions
$192,727
Change in Net Assets
$-32,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,212
Revenue Not Reported on Financial Statements
$7,209
Revenue Not Reported on Form 990
$125,380
Total Revenue per Audited Statements
$784,592
Total Revenue per Form 990
$666,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,464
Other Expenses$191,207
Total Fundraising Expense$85,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,657$10,854$49,077$330,588
Other Employee Benefits$56,378$5,421$8,689$70,488
Current Officers, Directors, Trustees, and Key Employees$20,386$34,446$15,466$70,298
Occupancy$27,784$1,687$1,403$30,874
Payroll Taxes$21,222$3,036$4,382$28,640
Office Expenses$8,982$5,904$1,797$16,683
Depreciation Depletion$12,500$1,562$1,562$15,624
Fees for Services Accounting-$7,877-$7,877
Information Technology$5,575$630$1,298$7,503
Pension Plan Contributions$6,362$1,088-$7,450
Fees for Service Investment Mgmnt Fees-$7,209-$7,209
Travel$4,027$83$425$4,535
Other Expenses$1,210$475$695$1,210
All Other Expenses$710-$412$1,122
Advertising$1,030$28-$1,058
Total Functional Expenses$533,165$80,300$85,206$698,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,562
Total Expenses per Form 990$698,671
Expenses per Audited Statements$691,462
Expenses Not Reported on Form 990$31,100
Expenses Not Reported on Financial Statements$7,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,428
Fundraising Direct Expenses$26,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,304$19,781$3,662$16,119
Glow Run$11,847$8,647$4,357$4,290
Total Events$40,151$28,428$24,581$3,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Tenants$1,263
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 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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the 990 and supporting schedules were provided to the financial administrator. The financial administrator reviewed the forms with members of the board for approval before the form was filed.”

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

“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”

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

“The board of directors determines the amount of compensation for the executive director every year.”

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

“The executive director proposes pay increases for staff which are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Fox Cities Inc
EIN
75-3202931
Phone
9207319831
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Bryan Mueller
Title
Vice President
Phone
9207319831
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Mueller
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
256

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization started a traumatic brain injury (tbi) program in the current year.”

Form 990, Page 2, Part III, Line 3

“The organization ceased conducting the mits program.”

Form 990, Part XI, Line 9

“In-kind materials 13,817 in-kind materials -13,817”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used for operating purposes should the funds be needed.”

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

“IN-KIND MATERIALS 13,817”

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

“IN-KIND MATERIALS 13,817”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042553
IRS990/AccountsReceivableGrp/BOYAmt0282686
IRS990/AccountsReceivableGrp/EOYAmt0306115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt01030
IRS990/AdvertisingGrp/TotalAmt01058
IRS990/AllOtherContributionsAmt0192727
IRS990/AllOtherExpensesGrp/FundraisingAmt0412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0710
IRS990/AllOtherExpensesGrp/TotalAmt01122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOLENE VERSTEGEN
IRS990/BooksInCareOfDetail/PhoneNum09207317831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082314
IRS990/CashNonInterestBearingGrp/EOYAmt098991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015466
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011723
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016780
IRS990/CYOtherExpensesAmt0191207
IRS990/CYOtherRevenueAmt06689
IRS990/CYProgramServiceRevenueAmt0139352
IRS990/CYRevenuesLessExpensesAmt0-32250
IRS990/CYSalariesCompEmpBnftPaidAmt0507464
IRS990/CYTotalExpensesAmt0698671
IRS990/CYTotalFundraisingExpenseAmt085206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013423
IRS990/DeferredRevenueGrp/EOYAmt049975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01562
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012500
IRS990/DepreciationDepletionGrp/TotalAmt015624
IRS990/Desc0SOAR FOX CITIES PROVIDES A VARIETY OF PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO ENSURE THEY REACH THEIR MAXIMUM POTENTIAL. ANNUALLY, WE SERVE OVER 1,200 INDIVIDUALS AND THEIR FAMILIES FROM THROUGHOUT THE FOX CITIES. SOAR PROVIDES SERVICES TO BOTH YOUTH AND ADULTS INCLUDING YOUTH 3-12 PROGRAMS, MIDDLE SCHOOL PROGRAMS, 13-23 TRANSITION PROGRAMS AND AFTERSCHOOL ACTIVITIES. ADULT SERVICES INCLUDE 3-5 HOUR RESPITE PROGRAMS, 6+ HOUR RESPITE PROGRAMS, MONTHLY DANCES, AND THREE CAMP OPPORTUNITIES INCLUDING A WEEKLONG CAMP IN NORTHERN WISCONSIN. SOAR IS THE THIRD LARGEST PROVIDER OF SPECIAL OLYMPICS IN THE STATE OF WISCONSIN BOASTING EIGHT TEAMS AND ALMOST 200 ATHLETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0409502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0448769
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0533165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0288195
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07877
IRS990/FeesForServicesAccountingGrp/TotalAmt07877
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07209
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1POLLY VANDEN BOOGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LAFROMBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER SOREBO
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9REG WYDEVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011723
IRS990/FundraisingDirectExpensesAmt026090
IRS990/FundraisingGrossIncomeAmt028428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0630
IRS990/InformationTechnologyGrp/ProgramServicesAmt05575
IRS990/InformationTechnologyGrp/TotalAmt07503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022822
IRS990/InvestmentIncomeGrp/ExclusionAmt016780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765640
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360095
IRS990/LandBldgEquipCostOrOtherBssAmt0495549
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01506634
IRS990/NetAssetsOrFundBalancesEOYAmt01568664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02338
IRS990/NetUnrlzdGainsLossesInvstAmt094280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01097132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01403
IRS990/OccupancyGrp/ManagementAndGeneralAmt01687
IRS990/OccupancyGrp/ProgramServicesAmt027784
IRS990/OccupancyGrp/TotalAmt030874
IRS990/OfficeExpensesGrp/FundraisingAmt01797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/ProgramServicesAmt08982
IRS990/OfficeExpensesGrp/TotalAmt016683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103062
IRS990/OtherAssetsTotalGrp/EOYAmt098604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070488
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2COGS - SCRIP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt089230
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt22192
IRS990/OtherExpensesGrp/ProgramServicesAmt31210
IRS990/OtherExpensesGrp/TotalAmt089230
IRS990/OtherExpensesGrp/TotalAmt16090
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherExpensesGrp/TotalAmt31210
IRS990/OtherLiabilitiesGrp/BOYAmt02314
IRS990/OtherLiabilitiesGrp/EOYAmt01263
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04351
IRS990/OtherRevenueTotalAmt04351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt021222
IRS990/PayrollTaxesGrp/TotalAmt028640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06362
IRS990/PensionPlanContributionsGrp/TotalAmt07450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010188
IRS990/PrincipalOfficerNm0BRYAN MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015763
IRS990/PYOtherExpensesAmt0236094
IRS990/PYOtherRevenueAmt014435
IRS990/PYProgramServiceRevenueAmt0138609
IRS990/PYRevenuesLessExpensesAmt0-185431
IRS990/PYSalariesCompEmpBnftPaidAmt0569112
IRS990/PYTotalExpensesAmt0805206
IRS990/PYTotalRevenueAmt0619775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt02197444
IRS990ScheduleA/SubstantialContributorsTotAmt0137097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334541
IRS990ScheduleA/TotalSupportAmt02418838
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0689378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765640
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0842212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0689378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0752202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0842212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0752202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0743852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15524
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017283
IRS990ScheduleD/DonatedServicesUseFcltsAmt017283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065134
IRS990ScheduleD/ExpensesNotReportedAmt031100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07209
IRS990ScheduleD/ExpensesSubtotalAmt0691462
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07209
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07209
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU FLIGHT CHECKING
IRS990ScheduleD/OtherExpensesIncludedAmt013817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/OtherRevenueAmt013817
IRS990ScheduleD/RevenueNotReportedAmt0125380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,455
Liabilities
$93,791
Net assets
$1,568,664
Revenue
$666,421
Expenses
$698,671
Net income
-$32,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53