Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2017 • EIN 90-0618018

Aug 01, 2016 to Jul 31, 2017 • Filed on May 31, 2019

Organization ProfileWWW.WORLDBUILDERS.ORG
PO Box 186Stevens Point, WI 54481

(715) 544-6335

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,431

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$690,514

Up $263,412 (+62%) from 2016

Net Assets

Up

$677,664

Up $250,562 (+59%) from 2016

Liabilities

Up

$12,850

Up $12,850 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Down

$530,233

Down $1,460,380 (-73%) from 2016

Expenses

Down

$385,163

Down $1,611,309 (-81%) from 2016

Net Income

Up

$145,070

Up $150,929 (+2576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $73,299Net Assets 2010: $73,2992010Assets 2011: $112,915Liabilities 2011: $6,8912011Assets 2012: $110,516Liabilities 2012: $542Net Assets 2012: $109,9742012Assets 2013: $110,766Liabilities 2013: $400Net Assets 2013: $110,3662013Assets 2014: $142,253Liabilities 2014: $860Net Assets 2014: $141,3932014Assets 2015: $443,668Liabilities 2015: $5,897Net Assets 2015: $437,7712015Assets 2016: $427,102Liabilities 2016: $0Net Assets 2016: $427,1022016Assets 2017: $690,514Liabilities 2017: $12,850Net Assets 2017: $677,6642017Assets 2018: $880,713Liabilities 2018: $50,451Net Assets 2018: $830,2622018Assets 2019: $873,038Liabilities 2019: $7,126Net Assets 2019: $865,9122019Assets 2020: $790,391Liabilities 2020: $101,725Net Assets 2020: $688,6662020Assets 2021: $557,402Liabilities 2021: $84,128Net Assets 2021: $473,2742021Assets 2022: $1,196,337Liabilities 2022: $550,476Net Assets 2022: $645,8612022Assets 2023: $1,199,808Liabilities 2023: $492,591Net Assets 2023: $707,2172023Assets 2024: $1,128,215Liabilities 2024: $487,503Net Assets 2024: $640,7122024

Highlighted filing

2017

Assets$690,514
Liabilities$12,850
Net Assets$677,664
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $73,349Expenses 2010: $50Net Income 2010: $73,2992010Revenue 2011: $35,546Expenses 2011: $2,821Net Income 2011: $32,7252011Expenses 2012: $184,2502012Expenses 2013: $364,4262013Revenue 2014: $526,705Expenses 2014: $495,678Net Income 2014: $31,0272014Revenue 2015: $726,192Expenses 2015: $572,769Net Income 2015: $153,4232015Revenue 2016: $1,990,613Expenses 2016: $1,996,472Net Income 2016: -$5,8592016Revenue 2017: $530,233Expenses 2017: $385,163Net Income 2017: $145,0702017Revenue 2018: $703,122Expenses 2018: $550,524Net Income 2018: $152,5982018Revenue 2019: $831,885Expenses 2019: $796,235Net Income 2019: $35,6502019Revenue 2020: $494,074Expenses 2020: $671,320Net Income 2020: -$177,2462020Revenue 2021: $459,411Expenses 2021: $674,803Net Income 2021: -$215,3922021Revenue 2022: $758,669Expenses 2022: $586,082Net Income 2022: $172,5872022Revenue 2023: $404,915Expenses 2023: $344,120Net Income 2023: $60,7952023Revenue 2024: $245,930Expenses 2024: $312,435Net Income 2024: -$66,5052024

Highlighted filing

2017

Revenue$530,233
Expenses$385,163
Net Income$145,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 31, 2019
Return Version
2016v3.0
Gross Receipts
$1,176,148
Mission and Program Overview

Mission

We work to unite the geek community into a massive force to fund education, opportunity, and sustainable self-sufficiency for families and communities worldwide. By partnering with established non-profits with decades of proven success, we make the world a better place one family at a time. We use the collective power of readers, authors, gamers, and geeks of all creeds to champion smart charities. Our partners give donors the most bang for their buck by running solid programs designed not only to provide immediate help, but to improve lives for generations across entire communities.

Worldbuilders is a geek-centered nonprofit supporting humanitarian efforts worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$272,977$417,395▲ $144,418
Savings and Temporary Cash Investments$213,316$180,313▼ $33,003
Cash and Non-Interest-Bearing Accounts$46,320$41,343▼ $4,977
Land, Buildings, and Equipment, Net$22,748$28,362▲ $5,614
Intangible Assets$3,345$23,101▲ $19,756
Total Assets$558,706$690,514▲ $131,808
Liabilities
Accounts Payable and Accrued Expenses$26,112$12,850▼ $13,262
Total Liabilities$26,112$12,850▼ $13,262
Net Assets / Fund Balance
Unrestricted Net Assets$532,594$677,664▲ $145,070
Total Net Assets Fund Balance$532,594$677,664▲ $145,070
Total Liabilities and Net Assets / Fund Balance$558,706$690,514▲ $131,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,948$9,338$26,286
Equipment$11,414$12,404$23,818
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DunneOfficerFT$35,431-$35,431
Maria DavisSecretaryFT$26,656$1,500$28,156
Jeffrey BuckalooTreasurerPT$22,488$1,500$23,988
Amanda HoerterOfficerPT$20,500$750$21,250

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Charles CotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,717
Program Service Revenue
$0
Investment Income
$1,486
Other Revenue
$330,030
All Other Contributions
$198,717
Change in Net Assets
$145,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,387
Other Expenses$109,276
Total Fundraising Expense$50,845
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,019$13,817$11,750$139,586
Current Officers, Directors, Trustees, and Key Employees$11,014$76,402$17,442$104,858
Occupancy$20,180$2,617$3,926$26,723
Payroll Taxes$10,638$6,722$2,367$19,727
Office Expenses$15,695$642$2,311$18,648
Travel$8,924$265$6,137$15,326
Depreciation Depletion$11,094$1,479$2,219$14,792
Insurance$8,625$2,029$1,725$12,379
Other Employee Benefits$10,065$234$917$11,216
Information Technology$6,639-$205$6,844
Fees for Services Other$3,144$1,490$775$5,409
Advertising$4,434--$4,434
Fees for Services Legal$1,825--$1,825
Fees for Services Accounting$728$458$162$1,348
Grants to Domestic Orgs$500--$500
Other Expenses$43-$909$43
Total Functional Expenses$228,163$106,155$50,845$385,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,313
Fundraising Direct Expenses$4,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party at Eccc$15,313$15,313$68$15,245
Total Events$15,313$15,313$4,313$11,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Elodin Is the President of Worldbuilders Inc.Worldbuilders Rents Building From Elodin Holdings, Llc.No$17,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial committee will review and approve the draft of the form 990 prior to being filed. The director will then approve the final draft prior to submission.”

Form 990, Part VI, Section B, Line 15

“The management team reviews and determines the compensation of the directors using bls as a guide for deteriming the regions's compensation for this position. The review is then signed by one reviewer and the reviewee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worldbuilders Inc
EIN
90-0618018
Phone
7155446335
Address
PO BOX 186, STEVENS POINT, WI 54481

Signing Officer

Name
Maria Davis
Title
Secretary
Phone
7155446335
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Davis
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader CPA
Phone
9202315890
Raw XML AppendixShowing 400 of 437 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/MissionDesc0WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATION, OPPORTUNITY, AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS, AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01438297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095473
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt065067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt027368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt02376868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364628
IRS990ScheduleA/Total509Grp/TotalAmt02376868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY AT ECCC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELODIN HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ELODIN IS THE PRESIDENT OF WORLDBUILDERS INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 PRIOR TO BEING FILED. THE DIRECTOR WILL THEN APPROVE THE FINAL DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT TEAM REVIEWS AND DETERMINES THE COMPENSATION OF THE DIRECTORS USING BLS AS A GUIDE FOR DETERIMING THE REGIONS'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558706
IRS990/TotalAssetsEOYAmt0690514
IRS990/TotalAssetsGrp/BOYAmt0558706
IRS990/TotalAssetsGrp/EOYAmt0690514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198717
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385163
IRS990/TotalGrossUBIAmt0294288
IRS990/TotalLiabilitiesBOYAmt026112
IRS990/TotalLiabilitiesEOYAmt012850
IRS990/TotalLiabilitiesGrp/BOYAmt026112
IRS990/TotalLiabilitiesGrp/EOYAmt012850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677664
IRS990/TotalOtherCompensationAmt03750
IRS990/TotalProgramServiceExpensesAmt0228163
IRS990/TotalReportableCompFromOrgAmt0105075
IRS990/TotalRevenueGrp/ExclusionAmt037228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0294288
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06137
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt08924
IRS990/TravelGrp/TotalAmt015326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0STEVENS POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054481
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,514
Liabilities
$12,850
Net assets
$677,664
Revenue
$530,233
Expenses
$385,163
Net income
$145,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$0.25$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$0.76$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$0.46$0.67$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.49$0.67$0.18
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.83$0.80$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.70$0.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.53$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.73$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.04$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.00$0.07