Civic Intelligence

La Crosse Loggers Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4895806

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
1225 Caledonia StreetLA Crosse, WI 54603

(608) 796-9553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,247

Down $21,843 (-8.4%) from 2016

Net Assets

Down

$237,247

Down $21,843 (-8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$51,142

Down $20,897 (-29%) from 2016

Expenses

Down

$72,984

Down $22,372 (-23%) from 2016

Net Income

Up

-$21,842

Up $1,475 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2013: $370,722Liabilities 2013: $0Net Assets 2013: $370,7222013Assets 2014: $329,473Net Assets 2014: $329,4732014Assets 2015: $282,407Net Assets 2015: $282,4072015Assets 2016: $259,090Net Assets 2016: $259,0902016Assets 2017: $237,247Net Assets 2017: $237,2472017Assets 2018: $215,473Net Assets 2018: $215,4732018Assets 2019: $194,544Net Assets 2019: $194,5442019Assets 2020: $175,445Net Assets 2020: $175,4452020Assets 2021: $161,470Net Assets 2021: $161,4702021

Highlighted filing

2017

Assets$237,247
Liabilities-
Net Assets$237,247
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2013: $381,253Expenses 2013: $10,785Net Income 2013: $370,4682013Revenue 2014: $9,078Expenses 2014: $50,327Net Income 2014: -$41,2492014Revenue 2015: $7,903Expenses 2015: $54,969Net Income 2015: -$47,0662015Revenue 2016: $72,039Expenses 2016: $95,356Net Income 2016: -$23,3172016Revenue 2017: $51,142Expenses 2017: $72,984Net Income 2017: -$21,8422017Revenue 2018: $53,835Expenses 2018: $75,610Net Income 2018: -$21,7752018Revenue 2019: $8,476Expenses 2019: $29,404Net Income 2019: -$20,9282019Revenue 2020: $5,040Expenses 2020: $24,139Net Income 2020: -$19,0992020Revenue 2021: $12,068Expenses 2021: $26,043Net Income 2021: -$13,9752021

Highlighted filing

2017

Revenue$51,142
Expenses$72,984
Net Income-$21,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$51,142
Mission and Program Overview

Mission

To make grants and contributions to charitable organizations and activities.

Program Services

DescriptionGrantsExpenses
MULTIPLE GRANTS AND CONTRIBUTIONS MADE TO VARIOUS CHARITABLE ORGANIZATIONS AND ACTIVITIES BENEFITTING INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL AREA.$49,000$49,619
DEPRECIATION ON EXPENDITURES MADE TO PROMOTE ORGANIZATIONS PURPOSE OF RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN THE LOCAL AREA.-$23,365
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D SCHMALTZPresident-$0--
BENJAMIN D KAPANKEVice Preside-$0--
ALICE RUTH KAPANKESecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
La Crosse Loggers Foundation Inc
EIN
20-4895806
Phone
6087969553
Address
1225 CALEDONIA STREET, LA CROSSE, WI 54603

Signing Officer

Name
Alice Ruth Kapanke
Title
Secretary/treasurer
Phone
6087969553
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Gregory S Marso
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: various organizations address: various various, wi 54601 cash contribution: 49,000”

Form 990-ez, Part II, Line 24

“343,564 343,564 less accumulated depreciation 88,977 112,341 total 254,587 231,223”

Form 990-ez, Part III

“To make grants and contributions to charitable organizations and activities.”

Form 990-ez, Part III, Line 31

“Depreciation on expenditures made to promote organizations purpose of raising funds for various organizations in the local area.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE RUTH KAPANKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087969553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 LAKE SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237247
IRS990EZ/FundraisingGrossIncomeAmt09223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049000
IRS990EZ/GrossReceiptsAmt051142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237247
IRS990EZ/OccupancyRentUtltsAndMaintAmt023365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN D KAPANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE RUTH KAPANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE GRANTS AND CONTRIBUTIONS MADE TO VARIOUS CHARITABLE ORGANIZATIONS AND ACTIVITIES BENEFITTING INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON EXPENDITURES MADE TO PROMOTE ORGANIZATIONS PURPOSE OF RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072984
IRS990EZ/TotalProgramServiceExpensesAmt072984
IRS990EZ/TotalRevenueAmt051142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt0458888
IRS990ScheduleA/SubstantialContributorsTotAmt019144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478032
IRS990ScheduleA/TotalSupportAmt0521376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS ORGANIZATIONS ADDRESS: VARIOUS VARIOUS, WI 54601 CASH CONTRIBUTION: 49,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1343,564 343,564 LESS ACCUMULATED DEPRECIATION 88,977 112,341 TOTAL 254,587 231,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAKE GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON EXPENDITURES MADE TO PROMOTE ORGANIZATIONS PURPOSE OF RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE RUTH KAPANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087969553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE LOGGERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0204895806
ReturnHeader/Filer/PhoneNum06087969553
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 CALEDONIA STREET
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.127.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271421972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546506759
ReturnHeader/PreparerPersonGrp/PhoneNum06087818712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MARSO
ReturnHeader/ReturnTs02018-02-22T16:45:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,247
Liabilities
-
Net assets
$237,247
Revenue
$51,142
Expenses
$72,984
Net income
-$21,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.08$0.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.54$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.72$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.08$0.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.09$0.50$0.41
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$3.81$0.11$3.70