Civic Intelligence

Boscobel Developers Ltd

990 • Fiscal year 2019 • EIN 23-7049235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

1.78x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

49%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

118%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$568,725

Down $5,586 (-1.0%) from 2018

Net Assets

Up

$445,891

Up $33,889 (+8.2%) from 2018

Liabilities

Down

$122,834

Down $39,475 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$69,119

Up $37,345 (+118%) from 2018

Expenses

Up

$35,230

Up $12,002 (+52%) from 2018

Net Income

Up

$33,889

Up $25,343 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$568,725
Liabilities$122,834
Net Assets$445,891
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$69,119
Expenses$35,230
Net Income$33,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$73,198
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$510,903$495,320▼ $15,583
Savings and Temporary Cash Investments$48,172$65,385▲ $17,213
Cash and Non-Interest-Bearing Accounts$15,236$8,020▼ $7,216
Total Assets$574,311$568,725▼ $5,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,309$120,834▼ $39,475
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$162,309$122,834▼ $39,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,002$445,891▲ $33,889
Total Net Assets Fund Balance$412,002$445,891▲ $33,889
Total Liabilities and Net Assets / Fund Balance$574,311$568,725▼ $5,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,920$142,996$22,391
Land$34,400--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Michael ReynoldsPresident
David HartbergVice President
Gary BoughtonDirector
Greg PatchakDirector
Kempert KrogenDirector
Ken SchweigerDirector
Michelle FarrellDirector
Raymond SaintSecretary
De Anne ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$37,921
Change in Net Assets
$33,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,230
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
Depreciation Depletion$15,583--$15,583
Interest$7,007--$7,007
Other Expenses$6,058--$6,058
Insurance$3,381--$3,381
Conferences and Meetings$570--$570
Fees for Services Other$160--$160
Office Expenses$56--$56
Total Functional Expenses$35,230$0$0$35,230
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 35% controlled entity
No
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
De Anne Chappell
Title
Treasurer
Phone
6083752727
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reynolds
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Jody Mayne
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/TotalFunctionalExpensesGrp/ProgramServicesAmt035230
IRS990/TotalFunctionalExpensesGrp/TotalAmt035230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162309
IRS990/TotalLiabilitiesEOYAmt0122834
IRS990/TotalLiabilitiesGrp/BOYAmt0162309
IRS990/TotalLiabilitiesGrp/EOYAmt0122834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E OAK STREET
IRS990/USAddress/CityNm0BOSCOBEL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053805
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DE ANNE CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083752727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072C61D6125A13D682B1D87B07F647E380AF25108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C61D6125A13D682B1D87B07F647E380AF25108
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928862020318mqm3od3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.72.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Mayne
ReturnHeader/ReturnTs02020-11-13T17:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,725
Liabilities
$122,834
Net assets
$445,891
Revenue
$69,119
Expenses
$35,230
Net income
$33,889
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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