Civic Intelligence

Crivitz Youth Inc.

990PF • Fiscal year 2013 • EIN 23-7088232

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 18854114-0188

(715) 854-2000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,858,913

Up $1,792,687 (+35%) from 2012

Net Assets

Up

$6,769,278

Up $1,772,685 (+35%) from 2012

Liabilities

Up

$89,635

Up $20,002 (+29%) from 2012

Revenue

$2,817,720

No earlier filing loaded for comparison.

Expenses

Up

$1,045,034

Up $14,609 (+1.4%) from 2012

Net Income

$1,772,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,576,757Liabilities 2010: $25,645Net Assets 2010: $2,551,1122010Assets 2011: $2,971,146Liabilities 2011: $39,388Net Assets 2011: $2,931,7582011Assets 2012: $5,066,226Liabilities 2012: $69,633Net Assets 2012: $4,996,5932012Assets 2013: $6,858,913Liabilities 2013: $89,635Net Assets 2013: $6,769,2782013Assets 2014: $6,688,018Liabilities 2014: $55,758Net Assets 2014: $6,632,2602014Assets 2015: $6,563,645Liabilities 2015: $46,018Net Assets 2015: $6,517,6272015Assets 2016: $6,407,780Liabilities 2016: $61,183Net Assets 2016: $6,346,5972016Assets 2017: $6,346,374Liabilities 2017: $45,171Net Assets 2017: $6,301,2032017Assets 2018: $6,289,072Liabilities 2018: $59,607Net Assets 2018: $6,229,4652018Assets 2019: $6,051,880Liabilities 2019: $55,534Net Assets 2019: $5,996,3462019Assets 2020: $6,057,245Liabilities 2020: $47,646Net Assets 2020: $6,009,5992020Assets 2021: $6,211,935Liabilities 2021: $53,477Net Assets 2021: $6,158,4582021Assets 2022: $6,111,672Liabilities 2022: $52,170Net Assets 2022: $6,059,5022022Assets 2023: $5,998,582Liabilities 2023: $77,346Net Assets 2023: $5,921,2362023Assets 2024: $6,073,979Liabilities 2024: $105,184Net Assets 2024: $5,968,7952024

Highlighted filing

2013

Assets$6,858,913
Liabilities$89,635
Net Assets$6,769,278

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $808,9922010Expenses 2011: $768,9102011Expenses 2012: $1,030,4252012Revenue 2013: $2,817,720Expenses 2013: $1,045,034Net Income 2013: $1,772,6862013Revenue 2014: $1,178,596Expenses 2014: $1,315,614Net Income 2014: -$137,0182014Revenue 2015: $1,268,217Expenses 2015: $1,382,850Net Income 2015: -$114,6332015Revenue 2016: $1,260,697Expenses 2016: $1,431,727Net Income 2016: -$171,0302016Revenue 2017: $1,460,248Expenses 2017: $1,505,642Net Income 2017: -$45,3942017Revenue 2018: $1,615,968Expenses 2018: $1,687,706Net Income 2018: -$71,7382018Revenue 2019: $1,702,647Expenses 2019: $1,935,767Net Income 2019: -$233,1202019Revenue 2020: $1,630,930Expenses 2020: $1,617,677Net Income 2020: $13,2532020Revenue 2021: $1,738,669Expenses 2021: $1,589,810Net Income 2021: $148,8592021Revenue 2022: $1,900,879Expenses 2022: $1,999,835Net Income 2022: -$98,9562022Revenue 2023: $1,968,273Expenses 2023: $2,106,539Net Income 2023: -$138,2662023Revenue 2024: $2,032,871Expenses 2024: $1,985,312Net Income 2024: $47,5592024

Highlighted filing

2013

Revenue$2,817,720
Expenses$1,045,034
Net Income$1,772,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH A DAMAMember-$0--
JOANNE GOULDVice Preside-$0--
ROBERT F BERNDTSec./ Treas.-$0--
CAROLINE REPENNINGPresident-$0--
PATRICK MANSBoard Member-$0--
CHAD SCHROEDERBoard Member-$0--
THOMAS WHITEBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7088232
Phone
7158542000

Signing Officer

Name
Robert F Berndt
Title
Secretary, Treasurer
Phone
7158542000
Signed
2014-05-07

Preparer

Preparer
Rodney R Johnson CPA
Phone
9068634457
Raw XML AppendixShowing 400 of 741 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt014406
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AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt025
CompensationExplanation/CompensationExplanationGrp/PersonNm0KENNETH A DAMA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNE GOULD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT F BERNDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLINE REPENNING
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK MANS
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CompensationExplanation/CompensationExplanationGrp/PersonNm6THOMAS WHITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH A DAMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANNE GOULD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT F BERNDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLINE REPENNING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHAD SCHROEDER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine161307 GEORGE STREET
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0757624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0782742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0442545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0208306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0331980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0131207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03746276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt014.111539
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03746245
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02883547
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0862729
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03746276
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL REPORTED REVENUES ARE DERIVED DIRECTLY FROM THE ACTIVITIES OF CRIVITZ YOUTH, INC. WHICH RELATE TO PROVIDING FACILITIES FOR THE DEVELOPMENT AND ENJOYMENT OF THE YOUTH OF CRIVITZ, WISCONSIN.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10900 26TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MENOMINEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode049858
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JOHNSON & RENNIE LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09068634457
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0862729
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NANCY BUCK RANSOM FOUNDATION
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03746276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03746276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03746276
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01294263
LandEtcSchedule2/LandEtcGrp/BookValueAmt05387292
LandEtcSchedule2/LandEtcGrp/BookValueAmt1979533
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06681555
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1979533
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05387292
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1979533
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACTED SWIM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACTED D.J.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OTHER PURCHASED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OTHER PURCHASED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OTHER PURCHASED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18JANITORAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24GROUND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25CLEANING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26EDUCATIONAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29NON-FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30NON-FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31MOVIE AND VIDEO EXPENSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.97$2.03$1.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.08$5.92$1.97$2.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.05$6.06$1.90$2.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.05$6.01$1.63$1.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.06$6.00$1.70$1.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$1.62$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.05$6.30$1.46$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$1.26$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.05$6.52$1.27$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$1.18$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.09$6.77$2.82$1.05$1.77
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.03
2011Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.77
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.81