Civic Intelligence

Southern Grant Road Crew Inc

990EZ • Fiscal year 2016 • EIN 20-4064695

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

3544 County HHHKieler, WI 53812

(608) 348-6949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,143

Up $1,122 (+5.3%) from 2015

Net Assets

Up

$22,143

Up $1,122 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$77,083

Up $13,429 (+21%) from 2015

Expenses

Up

$75,961

Up $211 (+0.3%) from 2015

Net Income

Up

$1,122

Up $13,218 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,530Liabilities 2010: $4,3812010Assets 2011: $22,491Liabilities 2011: $7,1432011Assets 2012: $29,609Liabilities 2012: $6,9402012Assets 2013: $20,346Liabilities 2013: $1,647Net Assets 2013: $18,6992013Assets 2014: $33,117Liabilities 2014: $02014Assets 2015: $21,021Liabilities 2015: $0Net Assets 2015: $21,0212015Assets 2016: $22,143Liabilities 2016: $0Net Assets 2016: $22,1432016Assets 2017: $14,504Liabilities 2017: $0Net Assets 2017: $14,5042017Assets 2018: $13,291Liabilities 2018: $0Net Assets 2018: $13,2912018Assets 2019: $17,925Liabilities 2019: $0Net Assets 2019: $17,9252019Assets 2020: $14,557Liabilities 2020: $10,540Net Assets 2020: $4,0172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$22,143
Liabilities$0
Net Assets$22,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,346Expenses 2010: $50,887Net Income 2010: $1,4592010Revenue 2011: $72,170Expenses 2011: $68,971Net Income 2011: $3,1992011Revenue 2012: $79,989Expenses 2012: $72,668Net Income 2012: $7,3212012Revenue 2013: $72,877Expenses 2013: $76,847Net Income 2013: -$3,9702013Revenue 2014: $86,634Expenses 2014: $72,216Net Income 2014: $14,4182014Revenue 2015: $63,654Expenses 2015: $75,750Net Income 2015: -$12,0962015Revenue 2016: $77,083Expenses 2016: $75,961Net Income 2016: $1,1222016Revenue 2017: $61,159Expenses 2017: $68,798Net Income 2017: -$7,6392017Revenue 2018: $50,160Expenses 2018: $51,373Net Income 2018: -$1,2132018Revenue 2019: $67,028Expenses 2019: $62,394Net Income 2019: $4,6342019Revenue 2020: $15,253Expenses 2020: $29,161Net Income 2020: -$13,9082020Revenue 2021: $28,753Expenses 2021: $32,770Net Income 2021: -$4,0172021

Highlighted filing

2016

Revenue$77,083
Expenses$75,961
Net Income$1,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,183
Mission and Program Overview

Mission

The organization provides rides to bars, between bars and towns, and home at the end of the night for a reasonable price.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF ROAD CREW IS TO MAKE ROADS SAFER FOR THE ENTIRE COMMUNITY BY DECREASING THE NUMBER OF DRUNK DRIVERS. THERE WERE 3,900 RIDES PROVIDED DURING 2016.$0$81,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LUCEYDirector-$0--
DAN BOWDENDirector-$0--
DOUGLAS W ROGERSDirector-$0--
BRADLEY BURLAGEDirector-$0--
JANE TENNESSENDirector-$0--
DAN TIMMERMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Grant Road Crew Inc
EIN
20-4064695
Phone
6083486949
Address
3544 County HHH, Kieler, WI 53812

Signing Officer

Name
Brad Burlage
Title
Director
Phone
6083486949
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 502, Platteville, WI 53818
Preparer
Douglas W Rogers CPA
Phone
6083482611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 6,619.

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

Description: GASOLINE. Amount: 8,875. Description: VEHICLE REPAIRS & MAINTENANCE. Amount: 16,507. Description: TELEPHONE. Amount: 2,696. Description: INSURANCE. Amount: 4,576. Description: MISCELLANEOUS EXPENSE. Amount: 1,834. Description: PERMITS & LICENSES. Amount: 656. Total to Form 990-EZ, line 16: 35,144.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 13,822. End of Year Amount: 16,628.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06083486949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kieler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07199
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt084183
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS W ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY BURLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE TENNESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN TIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016628
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES RIDES TO BARS, BETWEEN BARS AND TOWNS, AND HOME AT THE END OF THE NIGHT FOR A REASONABLE PRICE.
IRS990EZ/ProgramServiceRevenueAmt044821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF ROAD CREW IS TO MAKE ROADS SAFER FOR THE ENTIRE COMMUNITY BY DECREASING THE NUMBER OF DRUNK DRIVERS. THERE WERE 3,900 RIDES PROVIDED DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031752
IRS990EZ/SaleOfAssetsGrossAmt01960
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01541
IRS990EZ/SpecialEventsNetIncomeLossAmt05080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt077083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015550
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49260
IRS990ScheduleA/PublicSupportPY170Pct00.62920
IRS990ScheduleA/PublicSupportTotal170Amt039017
IRS990ScheduleA/SubstantialContributorsTotAmt040189
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079206
IRS990ScheduleA/TotalSupportAmt079206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 6,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GASOLINE. Amount: 8,875. Description: VEHICLE REPAIRS & MAINTENANCE. Amount: 16,507. Description: TELEPHONE. Amount: 2,696. Description: INSURANCE. Amount: 4,576. Description: MISCELLANEOUS EXPENSE. Amount: 1,834. Description: PERMITS & LICENSES. Amount: 656. Total to Form 990-EZ, line 16: 35,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 13,822. End of Year Amount: 16,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Burlage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06083486949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Grant Road Crew Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204064695
ReturnHeader/Filer/PhoneNum06083486949
ReturnHeader/Filer/USAddress/AddressLine1Txt03544 County HHH
ReturnHeader/Filer/USAddress/CityNm0Kieler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A01A59AA4BABE8592E6FC1DBD830ED6F01B3884
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.111.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honkamp Krueger & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053818
ReturnHeader/PreparerPersonGrp/PhoneNum06083482611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W ROGERS CPA
ReturnHeader/ReturnTs02017-07-06T08:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings