Civic Intelligence

North American Intercollegiate Dairy Challenge Inc.

990 • Fiscal year 2022 • EIN 80-0246309

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

Organization ProfileWWW.DAIRYCHALLENGE.ORG
3310 Latham DrMadison, WI 53713-4634

(608) 224-6455

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$380,251

Down $43,105 (-10%) from 2021

Net Assets

Down

$366,645

Down $45,177 (-11%) from 2021

Liabilities

Up

$13,606

Up $2,072 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$337,035

Up $88,445 (+36%) from 2021

Expenses

Up

$382,212

Up $195,161 (+104%) from 2021

Net Income

Down

-$45,177

Down $106,716 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $98,357Liabilities 2010: $7,500Net Assets 2010: $90,8572010Assets 2011: $143,906Liabilities 2011: $0Net Assets 2011: $143,9062011Assets 2012: $165,949Liabilities 2012: $3,500Net Assets 2012: $162,4492012Assets 2013: $235,439Liabilities 2013: $1,960Net Assets 2013: $233,4792013Assets 2014: $291,023Liabilities 2014: $0Net Assets 2014: $291,0232014Assets 2015: $265,538Liabilities 2015: $0Net Assets 2015: $265,5382015Assets 2016: $307,038Liabilities 2016: $2,500Net Assets 2016: $304,5382016Assets 2017: $304,660Liabilities 2017: $0Net Assets 2017: $304,6602017Assets 2018: $269,053Liabilities 2018: $0Net Assets 2018: $269,0532018Assets 2019: $252,913Liabilities 2019: $1,000Net Assets 2019: $251,9132019Assets 2020: $367,036Liabilities 2020: $16,753Net Assets 2020: $350,2832020Assets 2021: $423,356Liabilities 2021: $11,534Net Assets 2021: $411,8222021Assets 2022: $380,251Liabilities 2022: $13,606Net Assets 2022: $366,6452022Assets 2023: $363,622Liabilities 2023: $14,721Net Assets 2023: $348,9012023Assets 2024: $387,628Liabilities 2024: $0Net Assets 2024: $387,6282024Assets 2025: $473,747Liabilities 2025: $14,768Net Assets 2025: $458,9792025

Highlighted filing

2022

Assets$380,251
Liabilities$13,606
Net Assets$366,645
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $314,548Expenses 2010: $283,982Net Income 2010: $30,5662010Revenue 2011: $301,351Expenses 2011: $255,802Net Income 2011: $45,5492011Expenses 2012: $282,0752012Expenses 2013: $330,1272013Revenue 2014: $381,681Expenses 2014: $324,137Net Income 2014: $57,5442014Revenue 2015: $387,731Expenses 2015: $413,216Net Income 2015: -$25,4852015Revenue 2016: $417,578Expenses 2016: $378,578Net Income 2016: $39,0002016Revenue 2017: $387,572Expenses 2017: $387,450Net Income 2017: $1222017Revenue 2018: $387,421Expenses 2018: $423,028Net Income 2018: -$35,6072018Revenue 2019: $349,680Expenses 2019: $366,820Net Income 2019: -$17,1402019Revenue 2020: $343,881Expenses 2020: $245,511Net Income 2020: $98,3702020Revenue 2021: $248,590Expenses 2021: $187,051Net Income 2021: $61,5392021Revenue 2022: $337,035Expenses 2022: $382,212Net Income 2022: -$45,1772022Revenue 2023: $490,246Expenses 2023: $507,990Net Income 2023: -$17,7442023Revenue 2024: $499,195Expenses 2024: $460,468Net Income 2024: $38,7272024Revenue 2025: $512,011Expenses 2025: $440,660Net Income 2025: $71,3512025

Highlighted filing

2022

Revenue$337,035
Expenses$382,212
Net Income-$45,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$337,035
Mission and Program Overview

Mission

Our mission is to facilitate education, communication, and an exchange of ideas among students, agribusiness, dairy producers, and universities that enhance the development of the dairy industry and its leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,427$208,615▼ $55,812
Savings and Temporary Cash Investments$151,092$151,167▲ $75
Prepaid Expenses and Deferred Charges$837$13,969▲ $13,132
Accounts Receivable$7,000$6,500▼ $500
Total Assets$423,356$380,251▼ $43,105
Liabilities
Accounts Payable and Accrued Expenses$11,534$13,606▲ $2,072
Total Liabilities$11,534$13,606▲ $2,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,822$366,645▼ $45,177
Total Net Assets Fund Balance$411,822$366,645▼ $45,177
Total Liabilities and Net Assets / Fund Balance$423,356$380,251▼ $43,105
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly KelleyExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Megan MouwAlumni Chair
Dave WhitlockChair
Alex White PhdFinance Committee Chair
Ted HalbachProgram Committee Chair
Ashley MohnPublicity Committee Chair
Cathy MyersAssociate Vice Chair
Kristi FiedlerVice Chair
Cornell KasbergenDirector
Craig WalterDirector
Darby TothDirector
Erich EstesDirector
Gail CarpenterDirector
Jeffery ElliotDirector
John LehrDirector
Trevor DevriesDirector
Dawn DommisseeExecutive Secretary
Michele ElliottExecutive Treasurer
Laura HerschlebGeneral Manager (from March)
Scott BentleyGeneral Manager (thru March)
Revenue and Support

Revenue Composition

Contributions and Grants
$14,437
Program Service Revenue
$321,403
Investment Income
$76
Other Revenue
$1,119
All Other Contributions
$14,437
Change in Net Assets
$-45,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,212
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$10,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$275,886$16$24$275,926
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000$10,000$50,000
Fees for Services Management$10,127$18,807-$28,934
Office Expenses$15,776$804$368$16,948
Fees for Services Accounting-$4,775-$4,775
Other Expenses$1,271$853$254$2,378
Travel$1,204-$12$1,216
Insurance$529$355$106$990
Information Technology$494$332$99$925
Advertising$64$43$13$120
Total Functional Expenses$340,351$30,985$10,876$382,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“North american intercollegiate dairy challenge (naidc) uses wde, inc. To perform certain management duties such as planning and executing budgets and financial operations and supervising exempt operations. During the 2021 calendar year, scott bentley received $126,562 of compensation from world dairy expo, inc. Approximately 4% of his compensation can be attributed to the management duties performed for naidc.”

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

“The prepared form 990 is reviewed by the executive director and distributed to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement disclosing any interests that could give rise to conflicts of interest. The statements are reviewed by the members of the governing body and by management. If the general manager determines that a conflict of interest may exist, the matter is presented to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Intercollegiate
EIN
80-0246309
Phone
6082246455
Address
3310 LATHAM DR, MADISON, WI 53713-4634

Signing Officer

Name
Molly Kelley
Title
Executive Director
Phone
6082246455
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kelley
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
350

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0OUR MISSION IS TO FACILITATE EDUCATION, COMMUNICATION, AND AN EXCHANGE OF IDEAS AMONG STUDENTS, AGRIBUSINESS, DAIRY PRODUCERS, AND UNIVERSITIES THAT ENHANCE THE DEVELOPMENT OF THE DAIRY INDUSTRY AND ITS LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLICITY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER (FROM MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER (THRU MARCH)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337035
IRS990/GrossSalesOfInventoryAmt01119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0494
IRS990/InformationTechnologyGrp/TotalAmt0925
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt0529
IRS990/InsuranceGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FACILITATE EDUCATION, COMMUNICATION, AND AN EXCHANGE OF IDEAS AMONG STUDENTS, AGRIBUSINESS, DAIRY PRODUCERS, AND UNIVERSITIES THAT ENHANCE THE DEVELOPMENT OF THE DAIRY INDUSTRY AND ITS LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411822
IRS990/NetAssetsOrFundBalancesEOYAmt0366645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366645
IRS990/NoncashContributionsAmt013931
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt015776
IRS990/OfficeExpensesGrp/TotalAmt016948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ProgramServicesAmt01271
IRS990/OtherExpensesGrp/TotalAmt02378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013969
IRS990/PrincipalOfficerNm0MOLLY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0140218
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt0233711
IRS990/PYRevenuesLessExpensesAmt061539
IRS990/PYSalariesCompEmpBnftPaidAmt046833
IRS990/PYTotalExpensesAmt0187051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01591915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.79360
IRS990ScheduleA/PublicSupportTotal170Amt068273
IRS990ScheduleA/SubstantialContributorsTotAmt06982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075255
IRS990ScheduleA/TotalSupportAmt075905
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE (NAIDC) USES WDE, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. DURING THE 2021 CALENDAR YEAR, SCOTT BENTLEY RECEIVED $126,562 OF COMPENSATION FROM WORLD DAIRY EXPO, INC. APPROXIMATELY 4% OF HIS COMPENSATION CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED FOR NAIDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND BY MANAGEMENT. IF THE GENERAL MANAGER DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, THE MATTER IS PRESENTED TO THE GOVERNING BODY. THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423356
IRS990/TotalAssetsEOYAmt0380251
IRS990/TotalAssetsGrp/BOYAmt0423356
IRS990/TotalAssetsGrp/EOYAmt0380251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011534
IRS990/TotalLiabilitiesEOYAmt013606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,251
Liabilities
$13,606
Net assets
$366,645
Revenue
$337,035
Expenses
$382,212
Net income
-$45,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.15$4.59$5.12$4.41$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$4.99$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$4.90$5.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.67$3.37$3.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.12$2.49$1.87$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$3.44$2.46$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$3.50$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.87$4.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.88$3.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$4.18$3.79$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.82$3.24$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$2.82
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$3.01$2.56$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.91$3.15$2.84$0.31