Civic Intelligence

Crivitz Youth Inc.

990PF • Fiscal year 2016 • EIN 23-7088232

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
PO Box 188Crivitz, WI 54114

(715) 854-2000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,407,780

Down $155,865 (-2.4%) from 2015

Net Assets

Down

$6,346,597

Down $171,030 (-2.6%) from 2015

Liabilities

Up

$61,183

Up $15,165 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$1,260,697

Down $7,520 (-0.6%) from 2015

Expenses

Up

$1,431,727

Up $48,877 (+3.5%) from 2015

Net Income

Down

-$171,030

Down $56,397 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$6,407,780
Liabilities$61,183
Net Assets$6,346,597
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$1,260,697
Expenses$1,431,727
Net Income-$171,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNELLE CAINEBoard Member-$0--
ROBERT F BERNDTTreasure-$0--
CAROLINE REPENNINGPresident-$0--
PATRICK MANSBoard Member-$0--
CHAD SCHROEDERVice Preside-$0--
THOMAS WHITEBoard Member-$0--
BARBARA J WEITINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crivitz Youth Inc
EIN
23-7088232
Phone
7158542000
Address
PO BOX 188, CRIVITZ, WI 54114

Signing Officer

Name
Robert F Berndt
Title
Treasure
Phone
7158543440
Signed
2017-08-08

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Rodney R Johnson CPA
Phone
9068634457
Raw XML AppendixShowing 400 of 694 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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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.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0900 26TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MENOMINEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049858
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHNSON & 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
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01196083
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01196083
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEBBLE BEACH
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0670000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01940962
LandEtcSchedule2/LandEtcGrp/BookValueAmt04801707
LandEtcSchedule2/LandEtcGrp/BookValueAmt1979533
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1979533
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER PURCHASED SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10JANITORIAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE AND SHIPPING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GROUND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16CLEANING SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23EQUIPMENT - PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24GASOLINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26AUTOMOBILE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27COMMERCIAL PACKAGE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28UMBRELLA INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29WORKER'S COMPENSATION INSUR.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30SKATEBOARD PARK INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31CHILD DEVELOP. CENTER INSUR.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32TEEN CENTER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc33OTHER DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc34OTHER DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc35OTHER DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc36OTHER PURCHASED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc37OTHER DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc38ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc39SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc40STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc41TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc42EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc43CONTRACTED SWIM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc44COMPUTER EXPENSES & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc45EQUIPMENT - PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc46EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc47STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc48CONTRACTED OUT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc49EDUCATIONAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc50FIELD TRIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc51ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc52CABLE T.V.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc53PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc54MERCHANDISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc55SATELLITE RADIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc56OTHER PURCHASED SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,407,780
Liabilities
$61,183
Net assets
$6,346,597
Revenue
$1,260,697
Expenses
$1,431,727
Net income
-$171,030
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