Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$2,439
Down $8,176 (-77%) from 2022
Net Assets
Down-$7,584
Down $9,880 (-430%) from 2022
Liabilities
Up$10,023
Up $1,704 (+20%) from 2022
Revenue And Expenses
Revenue
Down$24,365
Down $24,492 (-50%) from 2022
Expenses
Down$34,245
Down $12,316 (-26%) from 2022
Net Income
Down-$9,880
Down $12,176 (-530%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $80,014
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. | $15,000 | $34,245 |
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 | $79,953 | $79,953 | $8,658 | $71,295 |
| Total Events | $79,953 | $79,953 | $55,649 | $24,304 |
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
- 2024-04-22
- 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: 15,000”
Form 990-ez, Part I, Line 16
“Expenses office 8 insurance 1,249 total 1,257”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,319 10,023”
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 Appendix165 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/BOYAmt | 0 | 10615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3709 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2439 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79953 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 61 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7584 |
| 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 | 1257 |
| 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 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14279 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55649 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24304 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8319 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34245 |
| IRS990EZ/TotalRevenueAmt | 0 | 24365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MWRFOUNDATION.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 39512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 39512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 8 INSURANCE 1,249 TOTAL 1,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,319 10,023 |
| 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 | 2024-04-22 |
| 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 | 2024-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E SUTTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T12:37:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORREE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,439
- Liabilities
- $10,023
- Net assets
- -$7,584
- Revenue
- $24,365
- Expenses
- $34,245
- Net income
- -$9,880