Civic Intelligence

Onalaska Enhancement Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4705880

Jun 01, 2018 to May 31, 2019 • Filed on Jun 13, 2019

Organization Profile
415 Main StOnalaska, WI 54650

(608) 781-9530

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,557

Up $50,362 (+50%) from 2018

Net Assets

Up

$150,557

Up $50,362 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$205,065

Up $160,975 (+365%) from 2018

Expenses

Up

$154,703

Up $84,499 (+120%) from 2018

Net Income

Up

$50,362

Up $76,476 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $29,767Net Assets 2010: $29,7672010Assets 2011: $30,695Liabilities 2011: $0Net Assets 2011: $30,6952011Assets 2012: $50,443Liabilities 2012: $0Net Assets 2012: $50,4432012Assets 2013: $66,640Liabilities 2013: $0Net Assets 2013: $66,6402013Assets 2014: $90,603Liabilities 2014: $0Net Assets 2014: $90,6032014Assets 2015: $212,067Liabilities 2015: $0Net Assets 2015: $212,0672015Assets 2016: $242,400Liabilities 2016: $0Net Assets 2016: $242,4002016Assets 2017: $126,309Liabilities 2017: $0Net Assets 2017: $126,3092017Assets 2018: $100,195Liabilities 2018: $0Net Assets 2018: $100,1952018Assets 2019: $150,557Liabilities 2019: $0Net Assets 2019: $150,5572019Assets 2020: $76,213Liabilities 2020: $0Net Assets 2020: $76,2132020Assets 2021: $98,898Liabilities 2021: $0Net Assets 2021: $98,8982021Assets 2022: $86,871Liabilities 2022: $0Net Assets 2022: $86,8712022Assets 2023: $144,990Liabilities 2023: $0Net Assets 2023: $144,9902023Assets 2024: $270,134Liabilities 2024: $0Net Assets 2024: $270,1342024Assets 2025: $427,251Liabilities 2025: $0Net Assets 2025: $427,2512025

Highlighted filing

2019

Assets$150,557
Liabilities$0
Net Assets$150,557
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2010: $82,831Expenses 2010: $53,064Net Income 2010: $29,7672010Revenue 2011: $73,659Expenses 2011: $72,731Net Income 2011: $9282011Revenue 2012: $46,952Expenses 2012: $27,204Net Income 2012: $19,7482012Revenue 2013: $53,516Expenses 2013: $37,289Net Income 2013: $16,2272013Revenue 2014: $45,607Expenses 2014: $21,644Net Income 2014: $23,9632014Revenue 2015: $153,494Expenses 2015: $32,030Net Income 2015: $121,4642015Revenue 2016: $122,394Expenses 2016: $92,061Net Income 2016: $30,3332016Revenue 2017: $96,883Expenses 2017: $212,974Net Income 2017: -$116,0912017Revenue 2018: $44,090Expenses 2018: $70,204Net Income 2018: -$26,1142018Revenue 2019: $205,065Expenses 2019: $154,703Net Income 2019: $50,3622019Revenue 2020: $89,336Expenses 2020: $163,681Net Income 2020: -$74,3452020Revenue 2021: $62,226Expenses 2021: $39,541Net Income 2021: $22,6852021Revenue 2022: $69,261Expenses 2022: $81,288Net Income 2022: -$12,0272022Revenue 2023: $148,630Expenses 2023: $90,511Net Income 2023: $58,1192023Revenue 2024: $291,464Expenses 2024: $166,760Net Income 2024: $124,7042024Revenue 2025: $261,915Expenses 2025: $104,798Net Income 2025: $157,1172025

Highlighted filing

2019

Revenue$205,065
Expenses$154,703
Net Income$50,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$205,065
Mission and Program Overview

Mission

Improvement of recreational and cultural develop of the city of onalaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,196$150,557▲ $50,361
Total Assets$100,196$150,557▲ $50,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,626$71,761▼ $9,865
Permanently Rstr Net Assets-$50,453-
Unrestricted Net Assets$18,570$28,343▲ $9,773
Total Net Assets Fund Balance$100,196$150,557▲ $50,361
Total Liabilities and Net Assets / Fund Balance$100,196$150,557▲ $50,361
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom BrewerPresident
Adam FleisDirector
Alice GuentherDirector
Erik SjolanderDirector
Ira BrownDirector
Dan WickPr Rep
Bill LeathenSecretary
Shawn McalisterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$157,662
Program Service Revenue
$46,890
Investment Income
$513
Other Revenue
$0
All Other Contributions
$157,662
Change in Net Assets
$50,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,703
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
Other Expenses$151,144$1,456-$1,456
Insurance-$908-$908
Fees for Services Accounting-$395-$395
Fees for Services Legal-$89-$89
Office Expenses-$72-$72
Total Functional Expenses$151,768$2,935$0$154,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“All officers of the organization are required to report any potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“None of the officers or directors of the organization receive any form of compensation.”

Other officer or key employee compensation Part VI line 15B

“The organization has no employees and non of the officers receive any compensation for the services performed.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for review upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Onalaska Enhancement Foundation Inc
EIN
26-4705880
Address
415 MAIN ST, ONALASKA, WI 54650

Signing Officer

Name
Fred Buehler
Title
Officer
Phone
6087819530
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brewer
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Becker Tax & Bookkeeping LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding differences.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS OR DIRECTORS OF THE ORGANIZATION RECEIVE ANY FORM OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND NON OF THE OFFICERS RECEIVE ANY COMPENSATION FOR THE SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST MADE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR ROUNDING DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0100196
IRS990/TotalAssetsGrp/EOYAmt0150557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04910
IRS990/TotalOtherProgSrvcRevenueAmt04640
IRS990/TotalProgramServiceExpensesAmt0151768
IRS990/TotalProgramServiceRevenueAmt046890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150557
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 GRANDVIEW BLVD
IRS990/USAddress/CityNm0ONALASKA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054650
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087819530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONALASKA ENHANCEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONAL
ReturnHeader/Filer/EIN0264705880
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D273F1991648F418E236F6F03D1DDB575D5E66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0394810201917121srrfv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.43.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm010:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02019-06-20T10:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,557
Liabilities
$0
Net assets
$150,557
Revenue
$205,065
Expenses
$154,703
Net income
$50,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.62$1.05$1.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.91$1.67$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$0.91$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.89$1.64$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.05$1.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.44$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.97$2.13$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.22$0.92$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.53$0.32$1.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.46$0.22$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.54$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.47$0.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.83$0.53$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits