Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0801605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$176,285
Down $64,291 (-27%) from 2014
Net Assets
Down$171,336
Down $60,501 (-26%) from 2014
Liabilities
Down$4,949
Down $3,790 (-43%) from 2014
Revenue
Down$211,290
Down $240 (-0.1%) from 2014
Expenses
Up$271,791
Up $29,523 (+12%) from 2014
Net Income
Down-$60,501
Down $29,763 (-97%) from 2014
Dedicated to strengthening the Rhinelander community through historic preservation and economic development.
Downtown rhinelander, inc., is a nonprofit organization whose purpose is to provide educational assistance, support and leadership in an effort to promote and revitalize the historic city center of rhinelander.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,192 | $84,038 | ▼ $20,154 |
| Pledges and Grants Receivable | $250 | $5,250 | ▲ $5,000 |
| Land, Buildings, and Equipment, Net | $51,634 | $2,997 | ▼ $48,637 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $240,576 | $176,285 | ▼ $64,291 |
| Other Assets Total | $84,000 | $84,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,089 | $4,080 | ▼ $3,009 |
| Other Liabilities | $1,650 | $719 | ▼ $931 |
| Deferred Revenue | - | $150 | - |
| Total Liabilities | $8,739 | $4,949 | ▼ $3,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,837 | $170,336 | ▼ $60,501 |
| Temporarily Rstr Net Assets | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $231,837 | $171,336 | ▼ $60,501 |
| Total Liabilities and Net Assets / Fund Balance | $240,576 | $176,285 | ▼ $64,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,997 | $30,753 | $33,750 |
| Other Assets Org | $84,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maggie Steffen | Executive Director | FT | $38,250 | $38,250 |
| Name | Title |
|---|---|
| Pat Laporte | Design Chair |
| Sally Latimer | Organization Chair |
| Mark Guetter | Past President |
| Dan Kuzlik | President |
| Mike Cheslock | Vice President |
| Howard Backe | Board Member |
| Jim Hext | Board Member |
| Larry Frasier | Board Member |
| Mark Pellitier | Board Member |
| Mary Taylor | Board Member |
| Ken Juon | Secretary |
| Tom Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,284 |
| Grants and Similar Amounts Paid | $49,914 |
| Salaries, Compensation, and Employee Benefits | $48,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $45,235 | $36,843 | - | $82,078 |
| Occupancy | - | $53,143 | - | $53,143 |
| Grants to Domestic Orgs | $49,914 | - | - | $49,914 |
| Current Officers, Directors, Trustees, and Key Employees | $28,688 | $9,562 | - | $38,250 |
| Other Salaries and Wages | $5,295 | $1,153 | - | $6,448 |
| Office Expenses | - | $5,852 | - | $5,852 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Payroll Taxes | $3,040 | $855 | - | $3,895 |
| Insurance | - | $2,608 | - | $2,608 |
| Depreciation Depletion | - | $2,166 | - | $2,166 |
| All Other Expenses | - | $1,190 | - | $1,190 |
| Other Expenses | $2,197 | $1,096 | - | $1,096 |
| Travel | - | $1,051 | - | $1,051 |
| Interest | - | $41 | - | $41 |
| Total Functional Expenses | $149,369 | $122,422 | $0 | $271,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $271,791 |
| Total Expenses per Audited Statements | $271,791 |
| Total Expenses per Form 990 | $271,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Rhinelander | rhinelander, WI | - | Donation for Fireworks on 4th of July | $3,142 |
| Kids in Need | Rhinelander, WI | - | Raffle for Cruise | $252 |
| City of Rhinelander | Rhinelander, WI | - | Economic restructuring, which consists of attracting new businesses and retaining existing businesses to the downtown Rhinelander area. | $50 |
| Tri-County Council on Domestic Violence and Sexual Assault | Rhinelander, WI | - | PotatoFest | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $719 |
“The board of directors reviews the draft and approves the final 990.”
“The documents are available to the public upon request during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN RHINELANDER, INC., IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE EDUCATIONAL ASSISTANCE, SUPPORT AND LEADERSHIP IN AN EFFORT TO PROMOTE AND REVITALIZE THE HISTORIC CITY CENTER OF RHINELANDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82078 |
| IRS990/AllOtherContributionsAmt | 0 | 211142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom Peterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153622156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1638 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 545011638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 173284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48593 |
| IRS990/CYTotalExpensesAmt | 0 | 271791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2166 |
| IRS990/Desc | 0 | ECONOMIC RESTRUCTURING, WHICH CONSISTS OF ATTRACTING NEW BUSINESSES AND RETAINING EXISTING BUSINESSES TO THE DOWNTOWN RHINELANDER AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Kuzlik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CHESLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Juon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GUETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HEXT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PELLITIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Howard Backe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Frasier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maggie Steffen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Organization Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DESIGN CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 49914 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/TotalAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33750 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Dedicated to strengthening the Rhinelander community through historic preservation and economic development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking Lot |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | Tom Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF CITY PARKING LOTS, IN AGREEMENT AND COLLABORATION WITH THE CITY OF RHINELANDER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTION OF THE DOWNTOWN RHINELANDER AREA THROUGH EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 166225 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61043 |
| IRS990/PYTotalExpensesAmt | 0 | 242268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 956773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 957950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33750 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property Held for Resale |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 211290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2997 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 84000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 211290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 211290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 271791 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 252 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3142 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 46470 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Two pieces of land |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Economic restructuring, which consists of attracting new businesses and retaining existing businesses to the downtown Rhinelander area. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Raffle for Cruise |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Donation for Fireworks on 4th of July |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PotatoFest |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Rhinelander |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Kids in Need |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | City of Rhinelander |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Tri-County Council on Domestic Violence and Sexual Assault |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 135 South Stevens St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 62 N Brown St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 135 South Stevens St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3716 Country Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rhinelander |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Rhinelander |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | rhinelander |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Rhinelander |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 54501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 54501 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews the draft and approves the final 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The documents are available to the public upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240576 |
| IRS990/TotalAssetsEOYAmt | 0 | 176285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 211142 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171336 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.