Civic Intelligence

Boulder Junction Community Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3581914

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileBOULDERJUNCTIONCF.ORG
PO Box 675Boulder Junction, WI 54512

(715) 385-0077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,008

Up $101,827 (+47%) from 2016

Net Assets

Up

$320,008

Up $101,827 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$98,895

Down $13,486 (-12%) from 2016

Expenses

Down

$15,928

Down $39,306 (-71%) from 2016

Net Income

Up

$82,967

Up $25,820 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2013: $222,212Liabilities 2013: $0Net Assets 2013: $222,2122013Assets 2014: $122,584Liabilities 2014: $0Net Assets 2014: $122,5842014Assets 2015: $150,424Liabilities 2015: $495Net Assets 2015: $149,9292015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $320,008Liabilities 2017: $0Net Assets 2017: $320,0082017Assets 2018: $327,124Liabilities 2018: $0Net Assets 2018: $327,1242018Assets 2019: $456,430Liabilities 2019: $0Net Assets 2019: $456,4302019Assets 2020: $559,114Liabilities 2020: $0Net Assets 2020: $559,1142020Assets 2021: $847,352Liabilities 2021: $0Net Assets 2021: $847,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$320,008
Liabilities$0
Net Assets$320,008
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $430,360Expenses 2013: $255,699Net Income 2013: $174,6612013Revenue 2014: $51,763Expenses 2014: $148,242Net Income 2014: -$96,4792014Revenue 2015: $62,079Expenses 2015: $21,031Net Income 2015: $41,0482015Revenue 2016: $112,381Expenses 2016: $55,234Net Income 2016: $57,1472016Revenue 2017: $98,895Expenses 2017: $15,928Net Income 2017: $82,9672017Revenue 2018: $57,762Expenses 2018: $20,075Net Income 2018: $37,6872018Revenue 2019: $113,138Expenses 2019: $35,211Net Income 2019: $77,9272019Revenue 2020: $131,448Expenses 2020: $95,357Net Income 2020: $36,0912020Revenue 2021: $282,485Expenses 2021: $47,648Net Income 2021: $234,8372021Revenue 2022: $229,647Expenses 2022: $45,987Net Income 2022: $183,6602022

Highlighted filing

2017

Revenue$98,895
Expenses$15,928
Net Income$82,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$103,635
Mission and Program Overview

Mission

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

The mission of the boulder junction community foundation inc. Is to preseve and enhance boulder junction for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,216$47,758▲ $23,542
Accounts Receivable$1,800$1,800→ $0
Total Assets$218,181$320,008▲ $101,827
Other Assets Total$192,165$270,450▲ $78,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,325$317,231▲ $99,906
Temporarily Rstr Net Assets$856$2,777▲ $1,921
Total Net Assets Fund Balance$218,181$320,008▲ $101,827
Total Liabilities and Net Assets / Fund Balance$218,181$320,008▲ $101,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,165$53,615▲ $30,589-$270,450
2016$132,844$50,948▲ $12,464-$192,165
2015$101,699$39,449▼ $6,555-$132,844
2014$68,887$33,750▲ $1,283-$101,699
2013$19,909$44,257▲ $5,524-$68,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John AltschwagerPresident
Barbara Douglas-johnsonVice President
Adam ZogataDirector
Beth RondelloDirector
Craig MasonDirector
Grant HermanDirector
Michelle MauzerDirector
Parker SternerDirector
Mary Van GrinsvenSecretary/director
Gary PlouffTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,634
Program Service Revenue
$0
Investment Income
$11,729
Other Revenue
$3,532
All Other Contributions
$83,634
Change in Net Assets
$82,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,790
Grants and Similar Amounts Paid$3,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,469-$4,469
Fees for Service Investment Mgmnt Fees-$3,468-$3,468
Grants to Domestic Orgs$3,138--$3,138
Office Expenses-$2,853-$2,853
Insurance-$1,474-$1,474
All Other Expenses-$400-$400
Information Technology-$126-$126
Total Functional Expenses$3,138$12,790$0$15,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,053
Fundraising Direct Expenses$4,740
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the boulder junction community foundation finance committee, including the treasurer and president before filing and is available upon request to others.”

Form 990, Part VI, Section B, Line 12C

“Complete an annual statement relating to the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All documents including governing documents, conflicts of interest policy, and financial statements are available to the public upon request and are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Boulder Junction Community Foundation
EIN
27-3581914
Phone
7153850077
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Gary Plouff
Title
Treasurer
Phone
7153850077
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Plouff
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
78

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT STREET, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the financial review or audit and selects the independent auditor. The board approves the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to grow the long term endowment fund so that its earnings can be used to award grants to local organizations for projects and programs in the community. To this end, the foundation is also planning to work with community organizations to understand and define what community needs exist that would fall within the mission of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation is classified as a public charity. The foundation is also exempt from wisconsin state taxes. The foundation assesses whether it is more-likely-than-not that a tax position will be sustained upon examiniation of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO GROW THE LONG TERM ENDOWMENT FUND SO THAT ITS EARNINGS CAN BE USED TO AWARD GRANTS TO LOCAL ORGANIZATIONS FOR PROJECTS AND PROGRAMS IN THE COMMUNITY. TO THIS END, THE FOUNDATION IS ALSO PLANNING TO WORK WITH COMMUNITY ORGANIZATIONS TO UNDERSTAND AND DEFINE WHAT COMMUNITY NEEDS EXIST THAT WOULD FALL WITHIN THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINIATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOULDER JUNCTION COMMUNITY FOUNDATION FINANCE COMMITTEE, INCLUDING THE TREASURER AND PRESIDENT BEFORE FILING AND IS AVAILABLE UPON REQUEST TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE AN ANNUAL STATEMENT RELATING TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE FINANCIAL REVIEW OR AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,008
Liabilities
$0
Net assets
$320,008
Revenue
$98,895
Expenses
$15,928
Net income
$82,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$0.46$1.84
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.82$0.48$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.13$0.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.99$0.16$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.12$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.30$2.56$1.75