Civic Intelligence

Hodag Schools Foundation Inc.

990EZ • Fiscal year 2015 • EIN 05-0572723

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.HODAGSCHOOLSFND.ORG
PO Box 1522Rhinelander, WI 54501

(715) 369-0900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$295,150

Up $154,701 (+110%) from 2014

Net Assets

$208,992

No earlier filing loaded for comparison.

Liabilities

Up

$86,158

Up $54,891 (+176%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$142,019

Up $83,714 (+144%) from 2014

Expenses

Up

$42,209

Up $24,677 (+141%) from 2014

Net Income

Up

$99,810

Up $59,037 (+145%) from 2014

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: $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

2015

Assets$295,150
Liabilities$86,158
Net Assets$208,992
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$142,019
Expenses$42,209
Net Income$99,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$150,763
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.

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

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENT AND EDUCATIONAL SUPPORT$26,693$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HECKPresidentPT$0--
SUE MAKRISVice PresidentPT$0--
MIKE ROBERTSDirectorPT$0--
STEVE JENSENDirectorPT$0--
KELLI JACOBIExofficio DirectorPT$0--
BRIAN PAULSONDirectorPT$0--
MARTA KWIATKOWSKIDirectorPT$0--
JONNA JEWELLDirectorPT$0--
JANE ROEDirectorPT$0--
JULIE BRONSONSecretary/TreasurerPT$0--
KEN JUONDirectorPT$0--
LORI HAUGDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$22,688$22,688$8,744$13,944
Total Events$22,688$22,688$8,744$13,944
Filing and Contact Details

Filer

Filer Name
Hodag Schools Foundation Inc
EIN
05-0572723
Phone
7153690900
Address
PO BOX 1522, RHINELANDER, WI 54501

Signing Officer

Name
Sue Makris
Title
Vice President
Phone
7152690900
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 342.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: northwoods community concerts association. Affiliate address: 727 coon st rhinelander, wi 54501. Purpose of payment: concert. Amount of payment: 6,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: school district of rhinelander. Affiliate address: 665 coolidge ave rhinelander, wi 54501. Purpose of payment: district improvements. Amount of payment: 20,193. Total included on form 990-ez, line 10: 26,693.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 3,312. Description: insurance. Amount: 396. Description: miscellaneous. Amount: 39. Description: dues and subscriptions. Amount: 421. Description: other event. Amount: 5,622. Total to form 990-ez, line 16: 9,790.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to school of rhinelander. Beg. Of year amount: 31,267. End of year amount: 86,158.”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXOFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt01604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL IMPROVEMENT AND EDUCATIONAL SUPPORT
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IRS990EZ/WebsiteAddressTxt0WWW.HODAGSCHOOLSFND.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NORTHWOODS COMMUNITY CONCERTS ASSOCIATION. AFFILIATE ADDRESS: 727 COON ST RHINELANDER, WI 54501. PURPOSE OF PAYMENT: CONCERT. AMOUNT OF PAYMENT: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: SCHOOL DISTRICT OF RHINELANDER. AFFILIATE ADDRESS: 665 COOLIDGE AVE RHINELANDER, WI 54501. PURPOSE OF PAYMENT: DISTRICT IMPROVEMENTS. AMOUNT OF PAYMENT: 20,193. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,312. DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 39. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 421. DESCRIPTION: OTHER EVENT. AMOUNT: 5,622. TOTAL TO FORM 990-EZ, LINE 16: 9,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO SCHOOL OF RHINELANDER. BEG. OF YEAR AMOUNT: 31,267. END OF YEAR AMOUNT: 86,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MAKRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152690900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HODAG SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HODA
ReturnHeader/Filer/EIN0050572723
ReturnHeader/Filer/PhoneNum07153690900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1522
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H BEARD CPA
ReturnHeader/ReturnTs02016-03-08T16:07:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,150
Liabilities
$86,158
Net assets
$208,992
Revenue
$142,019
Expenses
$42,209
Net income
$99,810
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