Detour Inc.

990EZ • Fiscal year 2014 • EIN 76-0708644

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile N/A

7964 Town Hall RoadKewaskum, WI 53040-9464

(262) 483-8687

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$27,803

Down $3,054 (-9.9%) from 2013

Net Assets

Down

$27,803

Down $3,054 (-9.9%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin31st percentile

Revenue

$75,174

Up $10,028 (+15%) from 2013

Expenses

$78,228

Up $18,351 (+31%) from 2013

Net Income

Down

-$3,054

Down $8,323 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$27,803

Liabilities$0

Net Assets$27,803

Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2014

Revenue$75,174

Expenses$78,228

Net Income-$3,054

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 6, 2015
Return Version: 2014v5.0
Gross Receipts: $75,174

Mission and Program Overview

Mission

Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.

Youth & Family Ministry & Missions

Program Services

Description	Grants	Expenses
Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.	$0	$18,909

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laurie Kluck	Secretary	-	$0	-	-
Joel Fehlhaber	President	-	$0	-	-
Dennis Olla	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Detour Inc
EIN: 76-0708644
Phone: 2624838687
Address: 7964 Town Hall Road, Kewaskum, WI 53040-9464

Signing Officer

Name: Dennis Olla
Title: Vice President
Phone: 2624838687
Signed: 2015-08-06

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Youth & Family Ministry & Missions
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	78228
IRS990EZ/TotalProgramServiceExpensesAmt	0	18909
IRS990EZ/TotalRevenueAmt	0	75174
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	75174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	65146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	65313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	87496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80349
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	10
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00004
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99997
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IRS990ScheduleA/PublicSupportTotal509Amt	0	373478
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	75174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	80352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	373488
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dennis Olla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2624838687
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DETOUR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DETO
ReturnHeader/Filer/EIN	0	760708644
ReturnHeader/Filer/PhoneNum	0	2624838687
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7964 Town Hall Road
ReturnHeader/Filer/USAddress/CityNm	0	Kewaskum
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	530409464
ReturnHeader/ReturnTs	0	2015-08-06T16:31:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,803
Liabilities: $0
Net assets: $27,803
Revenue: $75,174
Expenses: $78,228
Net income: -$3,054

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.58	$0.44	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.73	$1.01	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.89	$0.87	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.64	$0.74	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.02	$1.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$1.24	$1.22	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.93	$1.06	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.64	$1.22	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.82	$0.79	$1.04
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.63	$0.61	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.75	$0.78	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.65	$0.60	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.65	$0.74	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$0.88	$0.79	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.80	$0.66	$0.14