Hodag Schools Foundation Inc.

990EZ • Fiscal year 2013 • EIN 05-0572723

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile WWW.HODAGSCHOOLSFND.ORG

PO Box 1522Rhinelander, WI 54501

Siviq Scores

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

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-175%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$91,612

Up $17,152 (+23%) from 2012

Net Assets

Down

$68,409

Down $6,051 (-8.1%) from 2012

Liabilities

$23,203

Up $23,203 from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin3rd percentile

Revenue

Down

$3,452

Down $63,284 (-95%) from 2012

Expenses

Down

$9,503

Down $8,705 (-48%) from 2012

Net Income

Down

-$6,051

Down $54,579 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$91,612

Liabilities$23,203

Net Assets$68,409

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$3,452

Expenses$9,503

Net Income-$6,051

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

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/PersonName	0	DAVE HECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE MAKRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VERONIKA BARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALISON SCHIEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARLES LAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BART LAMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROGER ERDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LUNN VERAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DAN KUZLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DIANE REUPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	EXOFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
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IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND FACILITIES WHICH BENEFIT STUDENTS AND PROMOTES EXCELLENCE IN THE SCHOOL DISTRICT OF RHINELANDER, AND THE ENTIRE COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	117
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	924
IRS990EZ/ProhibitedTaxShelterTrans	0	0
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	STEVE JENSEN
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.HODAGFACILITIES.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2507
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5153
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IRS990ScheduleA/TotalSupport	0	109749
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 190..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,587. DESCRIPTION: FUNDRAISING. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 3,646.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DUE TO SCHOOL OF RHINELANDER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,203.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	050572723
ReturnHeader/Filer/Name/BusinessNameLine1	0	HODAG FACILITIES FOUNDATION INC
ReturnHeader/Filer/NameControl	0	HODA
ReturnHeader/Filer/Phone	0	7153625267
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1522
ReturnHeader/Filer/USAddress/City	0	RHINELANDER
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54501
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	STEVE JENSEN
ReturnHeader/Officer/Phone	0	7152690900
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/EIN	0	390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	43A W DAVENPORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RHINELANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54501
ReturnHeader/Preparer/Name	0	RANDALL H BEARD CPA
ReturnHeader/Preparer/Phone	0	7153691040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-29T13:30:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $91,612
Liabilities: $23,203
Net assets: $68,409
Revenue: $3,452
Expenses: $9,503
Net income: -$6,051

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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