Civic Intelligence

Waupaca County 4-H Leaders Assoc

990EZ • Fiscal year 2018 • EIN 23-7271932

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
811 Harding StreetWaupaca, WI 54981

(920) 716-5805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,277

Up $13,632 (+25%) from 2016

Net Assets

Up

$68,277

Up $13,632 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$39,036

Up $17,130 (+78%) from 2016

Expenses

Down

$34,336

Down $9,793 (-22%) from 2016

Net Income

Up

$4,700

Up $26,923 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2014: $54,087Net Assets 2014: $54,0872014Assets 2015: $76,868Net Assets 2015: $76,8682015Assets 2016: $54,645Net Assets 2016: $54,6452016Assets 2018: $68,277Net Assets 2018: $68,2772018Assets 2019: $61,046Net Assets 2019: $61,0462019Assets 2020: $80,222Net Assets 2020: $80,2222020Assets 2021: $69,965Net Assets 2021: $69,9652021Assets 2022: $77,162Net Assets 2022: $77,1622022

Highlighted filing

2018

Assets$68,277
Liabilities-
Net Assets$68,277
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $33,838Expenses 2014: $28,531Net Income 2014: $5,3072014Revenue 2015: $48,816Expenses 2015: $26,035Net Income 2015: $22,7812015Revenue 2016: $21,906Expenses 2016: $44,129Net Income 2016: -$22,2232016Revenue 2018: $39,036Expenses 2018: $34,336Net Income 2018: $4,7002018Revenue 2019: $25,901Expenses 2019: $33,132Net Income 2019: -$7,2312019Revenue 2020: $44,667Expenses 2020: $25,491Net Income 2020: $19,1762020Revenue 2021: $16,700Expenses 2021: $6,068Net Income 2021: $10,6322021Revenue 2022: $29,291Expenses 2022: $22,094Net Income 2022: $7,1972022

Highlighted filing

2018

Revenue$39,036
Expenses$34,336
Net Income$4,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$59,714
Mission and Program Overview

Mission

To provide learning opportunities for the youth of waupaca county.

Program Services

DescriptionGrantsExpenses
TRIPS, AWARDS & WORKSHOPS, 4-H CLUB SPEAKING CONTEST, CONGRESS, MUSIC AND DRAMA CONTEST, WINTER AND SUMMER CAMPS-$24,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB SCHNEIDERPresident-$0--
DEB DESENSVice Preside-$0--
KAREN ACKERSecretary-$0--
JENNIFER HEISETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foodstand$36,159$36,159$20,678$15,481
Total Events$36,159$36,159$20,678$15,481
Filing and Contact Details

Filer

Filer Name
Waupaca County 4-h Leaders Assoc
EIN
23-7271932
Address
811 HARDING STREET, WAUPACA, WI 54981

Signing Officer

Name
Jennifer Heise
Title
Treasurer
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Janssen Accounting & Tax Service Inc
Address
321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
Preparer
Scott G Janssen Ea
Phone
7152583325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,891 conferences/meetings 6,770 insurance 238 trips, awards & scholarsh 24,780 total 33,679”

Form 990-ez, Part III

“To provide learning opportunities for the youth of waupaca county.”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HEISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09207165805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2220 BEAN CITY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068277
IRS990EZ/FundraisingGrossIncomeAmt040623
IRS990EZ/GrossReceiptsAmt059714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03093
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB DESENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEARNING OPPORTUNITIES FOR THE YOUTH OF WAUPACA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt015910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIPS, AWARDS & WORKSHOPS, 4-H CLUB SPEAKING CONTEST, CONGRESS, MUSIC AND DRAMA CONTEST, WINTER AND SUMMER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020678
IRS990EZ/SpecialEventsNetIncomeLossAmt019945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034336
IRS990EZ/TotalProgramServiceExpensesAmt024780
IRS990EZ/TotalRevenueAmt039036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0345640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055868
IRS990ScheduleA/Total509Grp/TotalAmt0345640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOODSTAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,891 CONFERENCES/MEETINGS 6,770 INSURANCE 238 TRIPS, AWARDS & SCHOLARSH 24,780 TOTAL 33,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LEARNING OPPORTUNITIES FOR THE YOUTH OF WAUPACA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUPACA COUNTY 4-H LEADERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WAUP
ReturnHeader/Filer/EIN0237271932
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 HARDING STREET
ReturnHeader/Filer/USAddress/CityNm0WAUPACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FB72C79DA53626ED45D73BF725B54269B2D0D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FB72C79DA53626ED45D73BF725B54269B2D0D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.62.222
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391528938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W FULTON ST - PO BOX 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152583325
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02019-02-01T17:10:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,277
Liabilities
-
Net assets
$68,277
Revenue
$39,036
Expenses
$34,336
Net income
$4,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$77.2$29.3$22.1$7.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$70.0$16.7$6.07$10.6
2020Detailed filing. Detailed filing data is available for this year.$80.2$80.2$44.7$25.5$19.2
2019Detailed filing. Detailed filing data is available for this year.$61.0$61.0$25.9$33.1$7.23
2018Detailed filing. Detailed filing data is available for this year.$68.3$68.3$39.0$34.3$4.70
2016Detailed filing. Detailed filing data is available for this year.$54.6$54.6$21.9$44.1$22.2
2015Detailed filing. Detailed filing data is available for this year.$76.9$76.9$48.8$26.0$22.8
2014Detailed filing. Detailed filing data is available for this year.$54.1$54.1$33.8$28.5$5.31