Civic Intelligence

Hodag Schools Foundation Inc.

990EZ • Fiscal year 2010 • EIN 05-0572723

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.HODAGSCHOOLSFND.ORG
PO Box 152254501
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$55,633

No earlier filing loaded for comparison.

Net Assets

$55,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$32,952

No earlier filing loaded for comparison.

Expenses

$5,890

No earlier filing loaded for comparison.

Net Income

$27,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $55,633Liabilities 2010: $0Net Assets 2010: $55,6332010Assets 2011: $25,932Liabilities 2011: $0Net Assets 2011: $25,9322011Assets 2012: $74,460Liabilities 2012: $0Net Assets 2012: $74,4602012Assets 2013: $91,612Liabilities 2013: $23,203Net Assets 2013: $68,4092013Assets 2014: $140,449Liabilities 2014: $31,2672014Assets 2015: $295,150Liabilities 2015: $86,158Net Assets 2015: $208,9922015Assets 2016: $114,054Liabilities 2016: $14,009Net Assets 2016: $100,0452016Assets 2017: $136,561Liabilities 2017: $65,6002017Assets 2018: $106,807Liabilities 2018: $61,2282018Assets 2019: $196,696Liabilities 2019: $40,7262019Assets 2020: $1,358,921Liabilities 2020: $680Net Assets 2020: $1,358,2412020Assets 2021: $1,292,535Liabilities 2021: $1,077Net Assets 2021: $1,291,4582021Assets 2022: $965,501Liabilities 2022: $279Net Assets 2022: $965,2222022Assets 2023: $425,376Liabilities 2023: $357Net Assets 2023: $425,0192023Assets 2024: $219,287Liabilities 2024: $136Net Assets 2024: $219,1512024Assets 2025: $27,024Liabilities 2025: $0Net Assets 2025: $27,0242025

Highlighted filing

2010

Assets$55,633
Liabilities$0
Net Assets$55,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $32,952Expenses 2010: $5,890Net Income 2010: $27,0622010Revenue 2011: $6,195Expenses 2011: $35,896Net Income 2011: -$29,7012011Revenue 2012: $66,736Expenses 2012: $18,208Net Income 2012: $48,5282012Revenue 2013: $3,452Expenses 2013: $9,503Net Income 2013: -$6,0512013Revenue 2014: $58,305Expenses 2014: $17,532Net Income 2014: $40,7732014Revenue 2015: $142,019Expenses 2015: $42,209Net Income 2015: $99,8102015Revenue 2016: $47,289Expenses 2016: $156,236Net Income 2016: -$108,9472016Revenue 2017: $96,257Expenses 2017: $125,341Net Income 2017: -$29,0842017Revenue 2018: $44,297Expenses 2018: $69,679Net Income 2018: -$25,3822018Revenue 2019: $123,346Expenses 2019: $12,955Net Income 2019: $110,3912019Revenue 2020: $1,845,909Expenses 2020: $643,638Net Income 2020: $1,202,2712020Revenue 2021: $412,899Expenses 2021: $479,682Net Income 2021: -$66,7832021Revenue 2022: $215,338Expenses 2022: $541,574Net Income 2022: -$326,2362022Revenue 2023: $19,948Expenses 2023: $618,631Net Income 2023: -$598,6832023Revenue 2024: $211,783Expenses 2024: $417,651Net Income 2024: -$205,8682024Revenue 2025: $219,038Expenses 2025: $411,165Net Income 2025: -$192,1272025

Highlighted filing

2010

Revenue$32,952
Expenses$5,890
Net Income$27,062
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide financial support for quality programs and facilities which benefit students and promote excellence in the school district of rhinelander, and the entire community.

Filing and Contact Details

Filer

EIN
05-0572723
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE HECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE MAKRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONIKA BARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES LAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BART LAMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer/Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal0897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE HODAG FACILITIES FOUNDATION IS TO IMPROVE THE FACILITIES OF THE SCHOOL DISTRICT OF RHINELANDER IN ORDER TO PROVIDE A BETTER ENVIRONMENT FOR OUR CHILDREN, AS WELL AS THE ENTIRE RHINELANDER COMMUNITY.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facility planning and assessment activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Three-year capital campaign
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2List of planned improvements
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Steve Jensen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153625267
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IRS990EZ/WebSite0www.hodagfacilities.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031085
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050572723
ReturnHeader/Filer/Name/BusinessNameLine10Hodag Facilities Foundation Inc
ReturnHeader/Filer/NameControl0HODA
ReturnHeader/Filer/Phone07153625267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1522
ReturnHeader/Filer/USAddress/City0RHINELANDER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0STEVE JENSEN
ReturnHeader/Officer/Phone07152690900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043A W DAVENPORT ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054501
ReturnHeader/Preparer/Name0RANDALL H BEARD CPA
ReturnHeader/Preparer/Phone07153691040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T14:10:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,633
Liabilities
$0
Net assets
$55,633
Revenue
$32,952
Expenses
$5,890
Net income
$27,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.41$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.22$0.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.85$0.64$1.20
2019Summary only. Only limited summary data is available for this year.$0.20$0.04$0.12$0.01$0.11
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.07$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.14$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.03$0.06$0.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.01$0.03