Civic Intelligence

Cook-Rutledge Mansion Inc

990EZ • Fiscal year 2011 • EIN 20-3088010

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

505 West Grand Ave54729
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$260,692

Up $16,483 (+6.7%) from 2010

Net Assets

Up

$260,692

Up $16,483 (+6.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$37,660

No earlier filing loaded for comparison.

Expenses

Up

$21,177

Up $93 (+0.4%) from 2010

Net Income

$16,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $244,209Liabilities 2010: $0Net Assets 2010: $244,2092010Assets 2011: $260,692Liabilities 2011: $0Net Assets 2011: $260,6922011Assets 2012: $293,366Liabilities 2012: $0Net Assets 2012: $293,3662012Assets 2013: $293,646Liabilities 2013: $0Net Assets 2013: $293,6462013Assets 2014: $295,094Liabilities 2014: $0Net Assets 2014: $295,0942014Assets 2015: $305,472Liabilities 2015: $0Net Assets 2015: $305,4722015Assets 2016: $280,861Liabilities 2016: $0Net Assets 2016: $280,8612016Assets 2017: $363,733Liabilities 2017: $0Net Assets 2017: $363,7332017Assets 2018: $384,465Liabilities 2018: $0Net Assets 2018: $384,4652018Assets 2019: $386,459Liabilities 2019: $0Net Assets 2019: $386,4592019Assets 2020: $315,977Liabilities 2020: $0Net Assets 2020: $315,9772020

Highlighted filing

2011

Assets$260,692
Liabilities$0
Net Assets$260,692

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $21,0842010Revenue 2011: $37,660Expenses 2011: $21,177Net Income 2011: $16,4832011Revenue 2012: $46,384Expenses 2012: $13,710Net Income 2012: $32,6742012Revenue 2013: $19,282Expenses 2013: $19,002Net Income 2013: $2802013Revenue 2014: $17,878Expenses 2014: $16,430Net Income 2014: $1,4482014Revenue 2015: $26,958Expenses 2015: $16,580Net Income 2015: $10,3782015Revenue 2016: $28,469Expenses 2016: $53,080Net Income 2016: -$24,6112016Revenue 2017: $108,659Expenses 2017: $25,787Net Income 2017: $82,8722017Revenue 2018: $63,156Expenses 2018: $42,424Net Income 2018: $20,7322018Revenue 2019: $40,900Expenses 2019: $38,906Net Income 2019: $1,9942019Revenue 2020: $20,561Expenses 2020: $91,033Net Income 2020: -$70,4722020

Highlighted filing

2011

Revenue$37,660
Expenses$21,177
Net Income$16,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preserve historical structure educate

Filing and Contact Details

Filer

EIN
20-3088010
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079076
IRS990EZ/CashSavingsAndInvestments/EOY082067
IRS990EZ/ContributionsGiftsGrantsEtc025172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016483
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/LandAndBuildings/BOY0164133
IRS990EZ/LandAndBuildings/EOY0177625
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244209
IRS990EZ/NetAssetsOrFundBalancesBOY0244209
IRS990EZ/NetAssetsOrFundBalances/EOY0260692
IRS990EZ/NetAssetsOrFundBalancesEOY0260692
IRS990EZ/OccupancyRentUtilitiesAndMaint012229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 West Grand Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11505 West Grand Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12505 West Grand Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13505 West Grand Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chippewa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chippewa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chippewa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chippewa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Maitland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Bodeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal08311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve historical structure educate
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization operates to preserve the Mansion and its artifacts and to educate bothe the public and school children about the culture associated with the Chippewa Valley
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021176
IRS990EZ/ProgramServiceRevenue012334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 WEst Grand Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chippewa Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054729
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Bordeau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157237181
IRS990EZ/TotalAssets/BOY0244209
IRS990EZ/TotalAssets/EOY0260692
IRS990EZ/TotalExpenses021177
IRS990EZ/TotalProgramServiceExpenses021176
IRS990EZ/TotalRevenue037660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0973
IRS990ScheduleA/GrossInvestmentIncome509/Total02559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0973
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02559
IRS990ScheduleA/InvestmentIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98210
IRS990ScheduleA/PublicSupportTotal5090140416
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010737
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020613
IRS990ScheduleA/Total509/Total0140416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021586
IRS990ScheduleA/TotalSupportTotal/Total0142975
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Service Charge 45 Pure Water Days 40 Summer Solstice Expense 662 Miscellaneous 157 Elegant Dinner 1088 Christmas Open House 571 Licenses 89 Home Tour 319 Insurance 1693 Supplies 840 Oktoberfest 1981 Advertising 383 Telephone 444 Rouding 1
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Chippewa Area Community Found 1000 1000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203088010
ReturnHeader/Filer/Name/BusinessNameLine10Cook-Rutledge Mansion Inc
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/USAddress/AddressLine10505 West Grand Ave
ReturnHeader/Filer/USAddress/City0Chippewa Falls
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0Robert F Bodeau
ReturnHeader/Officer/Phone07157237181
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIENZO CPA SERVICE CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N BRIDGE ST SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chippewa Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054729
ReturnHeader/Preparer/Name0AARON M THOMPSON
ReturnHeader/Preparer/Phone07157237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:27:08-05:00

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Filings