Civic Intelligence

Cook-Rutledge Mansion Inc

990EZ • Fiscal year 2012 • EIN 20-3088010

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$293,366

Up $32,674 (+13%) from 2011

Net Assets

Up

$293,366

Up $32,674 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$46,384

Up $8,724 (+23%) from 2011

Expenses

Down

$13,710

Down $7,467 (-35%) from 2011

Net Income

Up

$32,674

Up $16,191 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$293,366
Liabilities$0
Net Assets$293,366
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$46,384
Expenses$13,710
Net Income$32,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserve historical structure educate

Filing and Contact Details

Filer

EIN
20-3088010
Raw XML Appendix159 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/BOY082067
IRS990EZ/CashSavingsAndInvestments/EOY059920
IRS990EZ/ContributionsGiftsGrantsEtc039520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032674
IRS990EZ/FeesAndOthPymtToIndContractors0478
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0177625
IRS990EZ/LandAndBuildings/EOY0232446
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260692
IRS990EZ/NetAssetsOrFundBalancesBOY0260692
IRS990EZ/NetAssetsOrFundBalances/EOY0293366
IRS990EZ/NetAssetsOrFundBalancesEOY0293366
IRS990EZ/OccupancyRentUtilitiesAndMaint07915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/PersonName0Carl Loff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynda Buter
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/OtherExpensesTotal05317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve historical structure educate
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/ProgramServiceExpenses013710
IRS990EZ/ProgramServiceRevenue06864
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 Bodeau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157237181
IRS990EZ/TotalAssets/BOY0260692
IRS990EZ/TotalAssets/EOY0293366
IRS990EZ/TotalExpenses013710
IRS990EZ/TotalProgramServiceExpenses013710
IRS990EZ/TotalRevenue046384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0777
IRS990ScheduleA/GrossInvestmentIncome509/Total01586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01586
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/PriorYearSupportPercentage00.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportTotal5090159323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025172
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010737
IRS990ScheduleA/Total509/Total0159323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011514
IRS990ScheduleA/TotalSupportTotal/Total0160909
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 Patron Drive Expense 9 Petty Cash 15 Patron Dinner 465 Tax Exempt Report 10 Pure Water Days 40 Summer Solstice 210 Miscellaneous 426 Thrift Sale Expense 13 Christmas Open House 361 Licenses 64 Insurance 1,811 Supplies 714 Advertising 536 Telephone 457 Postage 186
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Chippewa Area Community Found 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Robert F Bodeau
ReturnHeader/Officer/Phone07157237181
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIENZO CPA SERVICE CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 WEST CENTRAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chippewa Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054729
ReturnHeader/Preparer/Name0Aaron Thompson
ReturnHeader/Preparer/Phone07157237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:49:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,366
Liabilities
$0
Net assets
$293,366
Revenue
$46,384
Expenses
$13,710
Net income
$32,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.21$0.91$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.09$0.26$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.28$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.27$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.18$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.46$0.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.38$0.21$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.21