Detour Inc in Kewaskum, Wisconsin (WI)

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Detour Inc
Employer Identification Number (EIN)760708644
Name of OrganizationDetour Inc
In Care of NameThomas C Steeno
Address7964 Town Hall Rd, Kewaskum, WI 53040-9401
SubsectionReligious Organization
Ruling Date01/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$30,857
Amount of Income$65,146
Form 990 Revenue Amount$65,146
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2013: $65,146 (it was $65,314 in 2012)
This organization: 

 $65,146
Other organizations performing similar types of work: 

 $65,990

Assets in 2013: $30,857 (it was $25,588 in 2012)
This organization: 

 $30,857
Other organizations performing similar types of work: 

 $19,362

Expenses in 2013: $59,877
Detour Inc: 

 $59,877
Other organizations performing similar types of work: 

 $61,884

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 91.7%
This organization: 

 91.7%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$87,508$65,314$65,146
Contributions, gifts, grants, and similar amounts received$87,502$57,910$59,748
Program service revenue including government fees and contracts$0$7,403$5,397
Membership dues and assessments$0$0$0
Investment income$6$1$1
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$79,140$74,488$59,877
Total net assets$34,762$25,588$30,857
Excess/Deficit for the year$8,368$-9,174$5,269
Net assets or fund balances at beginning of year$26,394$34,762$25,588
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$25,588$30,857
Balance Sheets
201120122013
Total assets$34,762$25,588$30,857
Total liabilities$0$0$0
Net assets or fund balances$34,762$25,588$30,857
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$356,507
Subtotal$356,507
Gifts, grants, contributions, and membership fees received$356,507
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$356,520
Public support$356,507
Subtotal$13
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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3Warrior At Heart Ministry IncPO BOX 1511, Grand Jct, CO 81502-1511CO2007-09$87,472
4Next Step Ministries Inc740 W Wiaconsin Avenue Suite 226, Milwaukee, WI 53233WI2007-10$2,646,174
5Wood Lake Bible Camp Inc22460 Assembly Dr, Grantsburg, WI 54840-9044WI2004-05$563,720
6Vision Of Hope Ministries IncPO BOX 681, Eagle River, WI 54521-0681WI2003-02$418,974
7Vista Christian Retreat IncN3398 Chapel Heights Rd, Campbellsport, WI 53010-1801WI2009-10$391,120
8Society Of Jesus Christ The Priest Inc115 Madison St, Sauk City, WI 53583-1023WI2014-08$390,178
9United Ministries IncPO BOX 430, St Nazianz, WI 54232-0430WI2006-04$369,118
10The@open Door Christian Worship Center Church Inc, The Open Door Christian Ministries3223 W Lloyd St, Milwaukee, WI 53208-1439WI2009-07$220,389
11Kaiser Christian Fund Inc414 E Walnut St Ste 201, Green Bay, WI 54301-5020WI2013-12$181,824
12Sweet Bread Ministries Inc230 County Road P, Rudolph, WI 54475WI2008-06$149,660
13Church In Milwaukee Incorporated9414 W Bluemound Rd, Milwaukee, WI 53226-4451WI1974-04$142,450
14Rejoicing In Grace Ministries International Inc9128 Morgan Ct, Franksville, WI 53126-9428WI1998-07$134,059
15Cbtm International Inc1650 Main St, Mukwonago, WI 53149-1919WI2012-08$122,721
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17Matt And Suzie K Ministries Inc, B-Side Community2009 Saint Francis Drive East, Eau Claire, WI 54703WI2002-06$107,946
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Number of organizations performing similar types of work
Alaska123
Alabama839
Arkansas515
Arizona797
California6,530
Colorado1,017
Connecticut420
District of Columbia159
Delaware207
Florida4,469
Georgia2,559
Hawaii202
Iowa270
Idaho164
Illinois1,775
Indiana1,058
Kansas357
Kentucky558
Louisiana777
Massachusetts595
Maryland1,424
Maine90
Michigan1,190
Minnesota592
Missouri1,094
Mississippi537
Montana124
North Carolina2,056
North Dakota46
Nebraska158
New Hampshire96
New Jersey1,207
New Mexico278
Nevada356
New York2,346
Ohio1,480
Oklahoma880
Oregon520
Pennsylvania1,447
Rhode Island78
South Carolina902
South Dakota96
Tennessee1,250
Texas5,720
Utah152
Virginia1,293
Vermont41
Washington818
Wisconsin528
West Virginia178
Wyoming71
International78
Total50,517

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