Civic Intelligence

Onalaska Enhancement Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4705880

Jun 01, 2019 to May 31, 2020 • Filed on Jun 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,213

Down $74,344 (-49%) from 2019

Net Assets

Down

$76,213

Down $74,344 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$89,336

Down $115,729 (-56%) from 2019

Expenses

Up

$163,681

Up $8,978 (+5.8%) from 2019

Net Income

Down

-$74,345

Down $124,707 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$76,213
Liabilities$0
Net Assets$76,213
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$89,336
Expenses$163,681
Net Income-$74,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$89,336
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$150,557$76,213▼ $74,344
Total Assets$150,557$76,213▼ $74,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,214$55,546▼ $66,668
Net Assets Without Donor Restrictions$28,343$20,667▼ $7,676
Total Net Assets Fund Balance$150,557$76,213▼ $74,344
Total Liabilities and Net Assets / Fund Balance$150,557$76,213▼ $74,344
Compensation and Service Providers
Top Officer Pay76th 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
$73,442
Program Service Revenue
$15,609
Investment Income
$285
Other Revenue
$0
All Other Contributions
$73,442
Change in Net Assets
$-74,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,681
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
All Other Expenses$5,346$110-$5,456
Other Expenses$154,063$2,279-$2,279
Insurance-$818-$818
Fees for Services Accounting-$409-$409
Office Expenses-$37-$37
Total Functional Expenses$159,409$4,272$0$163,681
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 35% controlled entity
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 none 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
2020-06-26
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 Appendix360 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 NONE 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0150557
IRS990/TotalAssetsGrp/EOYAmt076213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011519
IRS990/TotalOtherProgSrvcRevenueAmt010888
IRS990/TotalProgramServiceExpensesAmt0159409
IRS990/TotalProgramServiceRevenueAmt015609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076213
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd054650
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087819530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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/AtSubmissionCreationDeviceId0D10BF874797ABC2119673D66A300D8CE7AA0508C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10BF874797ABC2119673D66A300D8CE7AA0508C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948102020185kg1bebk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.43.42
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm019:20:55
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/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02020-07-03T19:13:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,213
Liabilities
$0
Net assets
$76,213
Revenue
$89,336
Expenses
$163,681
Net income
-$74,345
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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