Civic Intelligence

Algoma School District Employee Benefit Trust Account

990 • Fiscal year 2017 • EIN 26-6340524

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ALGHS.K12.WI.US
1715 Division StreetAlgoma, WI 54201

(920) 487-7001

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$7,747

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,338,975

Down $90,925 (-6.4%) from 2016

Net Assets

Down

$1,338,975

Down $90,925 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$68,722

Up $39,818 (+138%) from 2016

Expenses

Down

$159,647

Down $76,741 (-32%) from 2016

Net Income

Up

-$90,925

Up $116,559 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,464,954Liabilities 2011: $0Net Assets 2011: $1,464,9542011Assets 2012: $1,661,615Liabilities 2012: $0Net Assets 2012: $1,661,6152012Assets 2013: $1,842,422Liabilities 2013: $0Net Assets 2013: $1,842,4222013Assets 2014: $1,769,697Liabilities 2014: $0Net Assets 2014: $1,769,6972014Assets 2015: $1,637,384Liabilities 2015: $0Net Assets 2015: $1,637,3842015Assets 2016: $1,429,900Liabilities 2016: $0Net Assets 2016: $1,429,9002016Assets 2017: $1,338,975Liabilities 2017: $0Net Assets 2017: $1,338,9752017Assets 2018: $1,262,862Liabilities 2018: $0Net Assets 2018: $1,262,8622018Assets 2019: $1,305,802Liabilities 2019: $0Net Assets 2019: $1,305,8022019Assets 2020: $1,288,957Liabilities 2020: $0Net Assets 2020: $1,288,9572020Assets 2021: $1,302,092Liabilities 2021: $0Net Assets 2021: $1,302,0922021Assets 2022: $1,100,738Liabilities 2022: $0Net Assets 2022: $1,100,7382022Assets 2023: $1,081,788Liabilities 2023: $0Net Assets 2023: $1,081,7882023Assets 2024: $1,105,294Liabilities 2024: $0Net Assets 2024: $1,105,2942024

Highlighted filing

2017

Assets$1,338,975
Liabilities$0
Net Assets$1,338,975
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $84,8682011Expenses 2012: $127,2292012Expenses 2013: $191,8282013Revenue 2014: $185,252Expenses 2014: $257,977Net Income 2014: -$72,7252014Revenue 2015: $86,209Expenses 2015: $218,522Net Income 2015: -$132,3132015Revenue 2016: $28,904Expenses 2016: $236,388Net Income 2016: -$207,4842016Revenue 2017: $68,722Expenses 2017: $159,647Net Income 2017: -$90,9252017Revenue 2018: $50,069Expenses 2018: $126,182Net Income 2018: -$76,1132018Revenue 2019: $99,274Expenses 2019: $114,102Net Income 2019: -$14,8282019Revenue 2020: $102,125Expenses 2020: $118,970Net Income 2020: -$16,8452020Revenue 2021: $100,558Expenses 2021: $87,423Net Income 2021: $13,1352021Revenue 2022: -$114,137Expenses 2022: $87,217Net Income 2022: -$201,3542022Revenue 2023: $38,604Expenses 2023: $57,554Net Income 2023: -$18,9502023Revenue 2024: $64,625Expenses 2024: $41,119Net Income 2024: $23,5062024

Highlighted filing

2017

Revenue$68,722
Expenses$159,647
Net Income-$90,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$730,008
Mission and Program Overview

Mission

Provide health and dental benefits to retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,429,900$1,338,975▼ $90,925
Investments Other Securities$1,401,746$1,280,298▼ $121,448
Savings and Temporary Cash Investments$28,154$58,677▲ $30,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,429,900$1,338,975▼ $90,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,900$1,338,975▼ $90,925
Total Liabilities and Net Assets / Fund Balance$1,429,900$1,338,975▼ $90,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,280,298--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
-Trustee$7,747$7,747
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,196
Investment Income
$51,526
Other Revenue
$0
Change in Net Assets
$-90,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,747
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
Benefits to Members---$151,900
Fees for Services Other---$7,747
Total Functional Expenses$0$0$0$159,647
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Trustee of algoma employee benefit trust is nicolet bank trust division.”

Form 990, Part VI, Section A, Line 8B

“This organization does not have any committees. This entity is a veba that provides dental and health benefits to retirees.”

Form 990, Part VI, Section B, Line 11B

“A copy is reviewed when ready to sign return.”

Form 990, Part VI, Section C, Line 19

“These documents are reported within the school district's financial statements.”

Filing and Contact Details

Filer

Filer Name
Algoma School District Employee Benefit
EIN
26-6340524
Phone
9204877001
Address
1715 DIVISION STREET, ALGOMA, WI 54201

Signing Officer

Name
Park Drescher
Title
Trustee
Phone
9204877001
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Park Drescher
Formed
2005
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul Denis
Phone
9204367800
Raw XML Appendix248 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0151900
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON MELOTTE
IRS990/BooksInCareOfDetail/PhoneNum09204877001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/CYRevenuesLessExpensesAmt0-90925
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0HEALTH AND DENTAL BENEFITS PAID FOR RETIREES OF THE SCHOOL DISTRICT OF ALGOMA FOR YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07747
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701948
IRS990/GrossReceiptsAmt0730008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01401746
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01280298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0661286
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND DENTAL BENEFITS TO RETIREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429900
IRS990/NetAssetsOrFundBalancesEOYAmt01338975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040662
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PARK DRESCHER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0228356
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010088
IRS990/PYOtherExpensesAmt08032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018816
IRS990/PYRevenuesLessExpensesAmt0-207484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028904
IRS990/ReconcilationRevenueExpnssAmt0-90925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RevenueAmt017196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01280298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01280298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE OF ALGOMA EMPLOYEE BENEFIT TRUST IS NICOLET BANK TRUST DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THIS ENTITY IS A VEBA THAT PROVIDES DENTAL AND HEALTH BENEFITS TO RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS REVIEWED WHEN READY TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE REPORTED WITHIN THE SCHOOL DISTRICT'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990/SchoolOperatingInd00
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ALGHS.K12.WI.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09204877001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGOMA SCHOOL DISTRICT EMPLOYEE BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST ACCOUNT
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0266340524
ReturnHeader/Filer/PhoneNum09204877001
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DENIS
ReturnHeader/ReturnTs02018-05-15T15:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,975
Liabilities
$0
Net assets
$1,338,975
Revenue
$68,722
Expenses
$159,647
Net income
-$90,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08