Civic Intelligence

Boscobel Developers Ltd

990 • Fiscal year 2022 • EIN 23-7049235

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$579,898

Up $527 (+0.1%) from 2021

Net Assets

Up

$574,898

Up $28,356 (+5.2%) from 2021

Liabilities

Down

$5,000

Down $27,829 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$56,839

Down $22,497 (-28%) from 2021

Expenses

Down

$28,483

Down $2,876 (-9.2%) from 2021

Net Income

Down

$28,356

Down $19,621 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$579,898
Liabilities$5,000
Net Assets$574,898
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$56,839
Expenses$28,483
Net Income$28,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$61,086
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$464,154$448,571▼ $15,583
Savings and Temporary Cash Investments$108,234$97,673▼ $10,561
Cash and Non-Interest-Bearing Accounts$6,983$33,654▲ $26,671
Total Assets$579,371$579,898▲ $527
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,829--
Accounts Payable and Accrued Expenses$2,000$5,000▲ $3,000
Total Liabilities$32,829$5,000▼ $27,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,542$574,898▲ $28,356
Total Net Assets Fund Balance$546,542$574,898▲ $28,356
Total Liabilities and Net Assets / Fund Balance$579,371$579,898▲ $527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,171$189,745$22,391
Land$34,400--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael ReynoldsPresident
Ken SchweigerVice President
Gary BoughtonDirector
Lisa Wallin KapinusDirector
Michelle FarrellDirector
Raymond SaintDirector
Ramona KordSecretary
De Anne ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$20,753
Change in Net Assets
$28,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,483
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
Insurance$4,367--$4,367
Interest$813--$813
Fees for Services Accounting$655--$655
Conferences and Meetings$417--$417
Office Expenses$58--$58
Other Expenses$12--$12
Total Functional Expenses$28,483$0$0$28,483
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
Michael Reynolds
Title
President
Phone
6083755001
Signed
2023-03-10
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579898
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083755001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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/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/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY MAYNE
ReturnHeader/ReturnTs02023-03-10T18:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,898
Liabilities
$5,000
Net assets
$574,898
Revenue
$56,839
Expenses
$28,483
Net income
$28,356
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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