Civic Intelligence

Rusk County Community Foundation

990 • Fiscal year 2018 • EIN 26-0394674

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.RUSKFOUNDATION.ORG
PO Box 54Ladysmith, WI 54848

(715) 532-0772

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,264,474

Up $221,515 (+11%) from 2017

Net Assets

Up

$1,273,632

Up $136,088 (+12%) from 2017

Liabilities

Up

$990,842

Up $85,427 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$144,232

Down $24,931 (-15%) from 2017

Expenses

Up

$75,631

Up $41,246 (+120%) from 2017

Net Income

Down

$68,601

Down $66,177 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $630,880Liabilities 2013: $49,303Net Assets 2013: $581,5772013Assets 2014: $871,819Liabilities 2014: $74,117Net Assets 2014: $797,7022014Assets 2015: $988,598Liabilities 2015: $142,796Net Assets 2015: $845,8022015Assets 2016: $1,740,212Liabilities 2016: $834,217Net Assets 2016: $905,9952016Assets 2017: $2,042,959Liabilities 2017: $905,415Net Assets 2017: $1,137,5442017Assets 2018: $2,264,474Liabilities 2018: $990,842Net Assets 2018: $1,273,6322018Assets 2019: $2,539,289Liabilities 2019: $1,049,884Net Assets 2019: $1,489,4052019Assets 2020: $2,621,143Liabilities 2020: $1,020,753Net Assets 2020: $1,600,3902020Assets 2021: $3,475,896Liabilities 2021: $1,274,146Net Assets 2021: $2,201,7502021Assets 2022: $3,537,829Liabilities 2022: $1,583,671Net Assets 2022: $1,954,1582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,264,474
Liabilities$990,842
Net Assets$1,273,632
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $13,6452013Revenue 2014: $183,756Expenses 2014: $37,882Net Income 2014: $145,8742014Revenue 2015: $86,503Expenses 2015: $31,697Net Income 2015: $54,8062015Revenue 2016: $103,998Expenses 2016: $31,309Net Income 2016: $72,6892016Revenue 2017: $169,163Expenses 2017: $34,385Net Income 2017: $134,7782017Revenue 2018: $144,232Expenses 2018: $75,631Net Income 2018: $68,6012018Revenue 2019: $208,443Expenses 2019: $72,668Net Income 2019: $135,7752019Revenue 2020: $192,770Expenses 2020: $93,396Net Income 2020: $99,3742020Revenue 2021: $250,091Expenses 2021: $67,088Net Income 2021: $183,0032021Revenue 2022: $122,611Expenses 2022: $73,661Net Income 2022: $48,9502022Revenue 2023: $139,973Expenses 2023: $2,195,505Net Income 2023: -$2,055,5322023

Highlighted filing

2018

Revenue$144,232
Expenses$75,631
Net Income$68,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$144,232
Mission and Program Overview

Mission

To provide professionally managed services by which individuals, families, and businesses can contribute through lifetime and estate gifts for the betterment of their rusk county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,952,017$2,195,979▲ $243,962
Savings and Temporary Cash Investments$45,251$31,459▼ $13,792
Investments in Publicly Traded Securities$26,296$26,314▲ $18
Cash and Non-Interest-Bearing Accounts$19,395$10,722▼ $8,673
Total Assets$2,042,959$2,264,474▲ $221,515
Liabilities
Other Liabilities$905,415$990,842▲ $85,427
Total Liabilities$905,415$990,842▲ $85,427
Net Assets / Fund Balance
Permanently Rstr Net Assets$920,200$990,842▲ $70,642
Temporarily Rstr Net Assets$126,403$162,562▲ $36,159
Unrestricted Net Assets$90,941$120,228▲ $29,287
Total Net Assets Fund Balance$1,137,544$1,273,632▲ $136,088
Total Liabilities and Net Assets / Fund Balance$2,042,959$2,264,474▲ $221,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,195,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,046,603$118,970▲ $85,038-$1,205,137
2016$825,107$146,650▲ $111,370-$1,046,603
2015$769,758$87,850▼ $923-$825,107
2014$727,515$67,086▲ $4,836-$769,758
2013$512,641$158,395▲ $81,019-$727,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bev DukerscheinChair
Andy AlbaradoVice-chair
Aileen TauchenDirector
Rich SummerfieldDirector
Sara BakerDirector
Sarah StibakDirector
Diana VerdeganSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,332
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
All Other Contributions
$143,332
Change in Net Assets
$68,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,232
Total Revenue per Audited Statements
$144,232
Total Revenue per Form 990
$144,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,908
Other Expenses$4,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,908--$70,908
Insurance-$1,350-$1,350
Office Expenses-$1,125-$1,125
Fees for Services Accounting-$720-$720
Other Expenses-$206-$206
All Other Expenses-$180-$180
Advertising-$72-$72
Fees for Services Other-$64-$64
Total Functional Expenses$70,908$4,723$0$75,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,631
Total Expenses per Audited Statements$75,631
Total Expenses per Form 990$75,631
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$990,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The rusk county community foundation consistently follows a policy of avoiding any conflict of interest or the appearance of any conflict of interest on the part of its board members and volunteers. Board and volunteers are expected to disclose if a conflict of interest arises.”

Form 990, Page 6, Part VI, Line 19

“The public may view governing documents, conflict of interest policies, and financial statements at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rusk County Community Foundation
EIN
26-0394674
Phone
7155320772
Address
PO BOX 54, LADYSMITH, WI 54848

Signing Officer

Name
Kevin Smith
Title
Treasurer
Phone
7155320772
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0769758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0825107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0727515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0769758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0512641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0158395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0727515
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081019
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08376
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0292348
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt075631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02195979
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY & MUTUAL FUNDS HELD BY CFCC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86510
IRS990ScheduleD/RevenueSubtotalAmt0144232
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13490
IRS990ScheduleD/TotalBookValueSecuritiesAmt02195979
IRS990ScheduleD/TotalExpensesPerForm990Amt075631
IRS990ScheduleD/TotalLiabilityAmt0990842
IRS990ScheduleD/TotalRevenuePerForm990Amt0144232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RUSK COUNTY COMMUNITY FOUNDATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND VOLUNTEERS. BOARD AND VOLUNTEERS ARE EXPECTED TO DISCLOSE IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162562
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042959
IRS990/TotalAssetsEOYAmt02264474
IRS990/TotalAssetsGrp/BOYAmt02042959
IRS990/TotalAssetsGrp/EOYAmt02264474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070908
IRS990/TotalFunctionalExpensesGrp/TotalAmt075631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905415
IRS990/TotalLiabilitiesEOYAmt0990842
IRS990/TotalLiabilitiesGrp/BOYAmt0905415
IRS990/TotalLiabilitiesGrp/EOYAmt0990842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273632
IRS990/TotalProgramServiceExpensesAmt070908
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144232
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02042959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120228
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LADYSMITH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054848
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RUSKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155320772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0260394674
ReturnHeader/Filer/PhoneNum07155320772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LADYSMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FA8AFD4A4E3503152B5DB5281E718EEFADD6844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B1D7914ED47356450F86A213D589784DC92072B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,264,474
Liabilities
$990,842
Net assets
$1,273,632
Revenue
$144,232
Expenses
$75,631
Net income
$68,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$2.20$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.58$1.95$0.12$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.27$2.20$0.25$0.07$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.02$1.60$0.19$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$0.14$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.91$1.14$0.17$0.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.83$0.91$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.09$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.18$0.04$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.01