Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$10,615
Up $10,615 from 2021
Net Assets
Up$2,296
Up $2,296 from 2021
Liabilities
Up$8,319
Up $8,319 from 2021
Revenue And Expenses
Revenue
Up$48,857
Up $48,857 from 2021
Expenses
Up$46,561
Up $46,561 from 2021
Net Income
Up$2,296
Up $2,296 from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $88,437
Mission and Program Overview
Mission
The organization's mission is to organize and host events and opportunities, some of which involve camping, hunting, golfing, trap shooting, and other outdoor adventure outings, trips and/or opportunities, and make sure opportunities are available to individuals with terminal illnesses and their famliies, as well as other individuals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. | $16,284 | $46,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COYNE BORREE | President & | - | $0 | - | - |
| DAVID LEWIS | Treasurer & | - | $0 | - | - |
| STEVE BARRY | Secretary & | - | $0 | - | - |
| ROBYN GRUNER | Director | - | $0 | - | - |
| THERESA LEHMAN | Director | - | $0 | - | - |
| BARRY WOOD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $88,427 | $88,427 | $19,841 | $68,586 |
| Total Events | $88,427 | $88,427 | $39,580 | $48,847 |
Filing and Contact Details
Filer
- Filer Name
- Mwr Foundation Inc
- EIN
- 87-3804934
- Phone
- 9202324856
- Address
- PO BOX 410, KAUKAUNA, WI 54130
Signing Officer
- Name
- Coyne Borree
- Title
- President & Director
- Phone
- 9202324856
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suttner Accounting Inc
- Address
- PO BOX 187, CHILTON, WI 53014-0187
- Preparer
- William E Suttner CPA
- Phone
- 9208499346
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 16,284”
Form 990-ez, Part I, Line 16
“Expenses office 4,052 insurance 1,249 membership 434 total 5,735”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 8,319”
Form 990-ez, Part III
“The organization's mission is to organize and host events and opportunities, some of which involve camping, hunting, golfing, trap shooting, and other outdoor adventure outings, trips and/or opportunities, and make sure opportunities are available to individuals with terminal illnesses and their famliies, as well as other individuals in need.”
Form 990-ez, Part III, Line 28
“The organization's main purpose is to organize and host events and opportunities to individuals with terminal illnesses and their families. These opportunities include, but are not limited to, camping, hunting, golfing, trap shooting, and other outdoor adventure activities.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COYNE BORREE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202324856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2311 W FRONTAGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUKAUNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10674 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10615 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88427 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88437 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COYNE BORREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBYN GRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESA LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5735 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES, SOME OF WHICH INVOLVE CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE OUTINGS, TRIPS AND/OR OPPORTUNITIES, AND MAKE SURE OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMLIIES, AS WELL AS OTHER INDIVIDUALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39580 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48847 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8319 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46561 |
| IRS990EZ/TotalRevenueAmt | 0 | 48857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MWRFOUNDATION.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 18845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 18845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 16,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 4,052 INSURANCE 1,249 MEMBERSHIP 434 TOTAL 5,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES, SOME OF WHICH INVOLVE CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE OUTINGS, TRIPS AND/OR OPPORTUNITIES, AND MAKE SURE OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMLIIES, AS WELL AS OTHER INDIVIDUALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MAIN PURPOSE IS TO ORGANIZE AND HOST EVENTS AND OPPORTUNITIES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES. THESE OPPORTUNITIES INCLUDE, BUT ARE NOT LIMITED TO, CAMPING, HUNTING, GOLFING, TRAP SHOOTING, AND OTHER OUTDOOR ADVENTURE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COYNE BORREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202324856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MWR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MWRF |
| ReturnHeader/Filer/EIN | 0 | 873804934 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202324856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUKAUNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391309852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTNER ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530140187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208499346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E SUTTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-28T11:49:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORREE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,615
- Liabilities
- $8,319
- Net assets
- $2,296
- Revenue
- $48,857
- Expenses
- $46,561
- Net income
- $2,296