Civic Intelligence

Boscobel Developers Ltd

990 • Fiscal year 2016 • EIN 23-7049235

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
840 WI Avenue PO Box 68Boscobel, WI 53805

(608) 375-2727

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

31%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$652,888

Down $9,080 (-1.4%) from 2015

Net Assets

Up

$431,682

Up $19,785 (+4.8%) from 2015

Liabilities

Down

$221,206

Down $28,865 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$64,654

Down $1,480 (-2.2%) from 2015

Expenses

Up

$44,869

Up $1,360 (+3.1%) from 2015

Net Income

Down

$19,785

Down $2,840 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $374,256Liabilities 2010: $150,000Net Assets 2010: $224,2562010Assets 2011: $633,304Liabilities 2011: $385,027Net Assets 2011: $248,2772011Assets 2012: $654,821Liabilities 2012: $357,978Net Assets 2012: $296,8432012Assets 2013: $651,910Liabilities 2013: $306,223Net Assets 2013: $345,6872013Assets 2014: $667,576Liabilities 2014: $278,304Net Assets 2014: $389,2722014Assets 2015: $661,968Liabilities 2015: $250,071Net Assets 2015: $411,8972015Assets 2016: $652,888Liabilities 2016: $221,206Net Assets 2016: $431,6822016Assets 2017: $594,627Liabilities 2017: $191,171Net Assets 2017: $403,4562017Assets 2018: $574,311Liabilities 2018: $162,309Net Assets 2018: $412,0022018Assets 2019: $568,725Liabilities 2019: $122,834Net Assets 2019: $445,8912019Assets 2020: $601,867Liabilities 2020: $103,303Net Assets 2020: $498,5642020Assets 2021: $579,371Liabilities 2021: $32,829Net Assets 2021: $546,5422021Assets 2022: $579,898Liabilities 2022: $5,000Net Assets 2022: $574,8982022Assets 2023: $603,934Liabilities 2023: $0Net Assets 2023: $603,9342023Assets 2024: $653,007Liabilities 2024: $5,000Net Assets 2024: $648,0072024

Highlighted filing

2016

Assets$652,888
Liabilities$221,206
Net Assets$431,682
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $38,951Expenses 2010: $33,193Net Income 2010: $5,7582010Expenses 2011: $34,5252011Expenses 2012: $19,3362012Revenue 2013: $70,763Expenses 2013: $21,919Net Income 2013: $48,8442013Revenue 2014: $75,544Expenses 2014: $31,959Net Income 2014: $43,5852014Revenue 2015: $66,134Expenses 2015: $43,509Net Income 2015: $22,6252015Revenue 2016: $64,654Expenses 2016: $44,869Net Income 2016: $19,7852016Revenue 2017: $2,747Expenses 2017: $30,973Net Income 2017: -$28,2262017Revenue 2018: $31,774Expenses 2018: $23,228Net Income 2018: $8,5462018Revenue 2019: $69,119Expenses 2019: $35,230Net Income 2019: $33,8892019Revenue 2020: $83,432Expenses 2020: $30,759Net Income 2020: $52,6732020Revenue 2021: $79,336Expenses 2021: $31,359Net Income 2021: $47,9772021Revenue 2022: $56,839Expenses 2022: $28,483Net Income 2022: $28,3562022Revenue 2023: $59,139Expenses 2023: $30,103Net Income 2023: $29,0362023Revenue 2024: $84,034Expenses 2024: $39,961Net Income 2024: $44,0732024

Highlighted filing

2016

Revenue$64,654
Expenses$44,869
Net Income$19,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$94,751
Mission and Program Overview

Mission

Encourage and assist economic growth and assist the industrial, commmercial, and economic development of the city and area. Purchase, lease, or hire & deal in real and personal property of the same nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,617$518,608▼ $15,009
Cash and Non-Interest-Bearing Accounts$78,071$92,610▲ $14,539
Savings and Temporary Cash Investments$50,280$41,670▼ $8,610
Total Assets$661,968$652,888▼ $9,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,071$221,206▼ $28,865
Total Liabilities$250,071$221,206▼ $28,865
Net Assets / Fund Balance
Unrestricted Net Assets$411,897$431,682▲ $19,785
Total Net Assets Fund Balance$411,897$431,682▲ $19,785
Total Liabilities and Net Assets / Fund Balance$661,968$652,888▼ $9,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,208$97,317-
Land$34,400--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael ReynoldsPresident
David HartbergVice President
Donnie KarasekDirector
Gary BoughtonDirector
Greg BellDirector
Greg PatchakDirector
Ken SchweigerDirector
Michelle FarrellDirector
Raymond SaintDirector
De Anne ChappellSecretary
Kempert KrogenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,200
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$32,403
All Other Contributions
$1,200
Change in Net Assets
$19,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,704--$41,704
Insurance$2,209--$2,209
Conferences and Meetings$897--$897
Office Expenses$49--$49
Total Functional Expenses$44,869$0$0$44,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boscobel Developers Ltd
EIN
23-7049235
Address
840 WI AVENUE PO BOX 68, BOSCOBEL, WI 53805

Signing Officer

Name
Michael Reynolds
Title
Treasurer
Phone
6083752727
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reynolds
Formed
1968
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Accounting Associates Inc
Address
PO BOX 68, Boscobel, WI 53805
Preparer
Nicholas A Johnson
Phone
6083752727
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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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IRS990/TotalLiabilitiesBOYAmt0250071
IRS990/TotalLiabilitiesEOYAmt0221206
IRS990/TotalLiabilitiesGrp/BOYAmt0250071
IRS990/TotalLiabilitiesGrp/EOYAmt0221206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E OAK STREET
IRS990/USAddress/CityNm0BOSCOBEL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053805
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083752727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSCOBEL DEVELOPERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0BOSC
ReturnHeader/Filer/EIN0237049235
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 WI AVENUE PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B42BD47E4D323A1C62334EDA2EA6DD127AE7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B42BD47E4D323A1C62334EDA2EA6DD127AE7CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928862017283rj2r2zc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.72.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm018:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas A Johnson
ReturnHeader/ReturnTs02017-10-10T18:38:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,888
Liabilities
$221,206
Net assets
$431,682
Revenue
$64,654
Expenses
$44,869
Net income
$19,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.05$6.48$0.84$0.40$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.59$0.30$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.05$5.75$0.57$0.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.33$5.47$0.79$0.31$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.03$4.99$0.83$0.31$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.23$4.46$0.69$0.35$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.62$4.12$0.32$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.91$4.03$0.03$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.21$4.32$0.65$0.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.62$2.50$4.12$0.66$0.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.78$3.89$0.76$0.32$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.06$3.46$0.71$0.22$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.58$2.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.85$2.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.50$2.24$0.39$0.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits