Civic Intelligence

Mashkisibi Boys and Girls Club Inc

EIN 30-0028025 • 501(c)3 • Odanah, WI

Profile

To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.

PO Box 233Odanah, WI 54861

www.badriverbgc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$44,834

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$165,655

Down $47,152 (-22%) from 2020

Liabilities

Up

$7,352

Up $677 (+10%) from 2020

Net Assets

Down

$158,303

Down $47,829 (-23%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$74,276

Down $62,400 (-46%) from 2020

Expenses

Up

$122,105

Up $4,138 (+3.5%) from 2020

Net Income

Down

-$47,829

Down $66,538 (-356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $125,328Liabilities 2010: $13,939Net Assets 2010: $111,3892010Assets 2011: $179,189Liabilities 2011: $10,269Net Assets 2011: $168,9202011Assets 2012: $144,790Liabilities 2012: $12,650Net Assets 2012: $132,1402012Assets 2013: $141,308Liabilities 2013: $14,704Net Assets 2013: $126,6042013Assets 2014: $114,727Liabilities 2014: $18,127Net Assets 2014: $96,6002014Assets 2015: $135,711Liabilities 2015: $9,506Net Assets 2015: $126,2052015Assets 2016: $155,686Liabilities 2016: $12,795Net Assets 2016: $142,8912016Assets 2017: $172,975Liabilities 2017: $7,596Net Assets 2017: $165,3792017Assets 2018: $214,836Liabilities 2018: $7,981Net Assets 2018: $206,8552018Assets 2019: $130,805Liabilities 2019: $9,262Net Assets 2019: $121,5432019Assets 2020: $212,807Liabilities 2020: $6,675Net Assets 2020: $206,1322020Assets 2021: $165,655Liabilities 2021: $7,352Net Assets 2021: $158,3032021

Highlighted filing

2021

Assets$165,655
Liabilities$7,352
Net Assets$158,303
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $230,8872010Expenses 2011: $162,0962011Expenses 2012: $154,2542012Revenue 2013: $155,758Expenses 2013: $161,294Net Income 2013: -$5,5362013Revenue 2014: $122,294Expenses 2014: $151,854Net Income 2014: -$29,5602014Revenue 2015: $186,150Expenses 2015: $156,545Net Income 2015: $29,6052015Revenue 2016: $182,917Expenses 2016: $166,231Net Income 2016: $16,6862016Revenue 2017: $218,029Expenses 2017: $195,541Net Income 2017: $22,4882017Revenue 2018: $199,090Expenses 2018: $182,614Net Income 2018: $16,4762018Revenue 2019: $69,453Expenses 2019: $179,765Net Income 2019: -$110,3122019Revenue 2020: $136,676Expenses 2020: $117,967Net Income 2020: $18,7092020Revenue 2021: $74,276Expenses 2021: $122,105Net Income 2021: -$47,8292021

Highlighted filing

2021

Revenue$74,276
Expenses$122,105
Net Income-$47,829
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,655
Liabilities
$7,352
Net assets
$158,303
Revenue
$74,276
Expenses
$122,105
Net income
-$47,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$0.74$1.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.37$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.69$1.80$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.99$1.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$2.18$1.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.83$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.86$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.22$1.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.27$1.56$1.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$74,276
Mission and Program Overview

Mission

To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,617$56,721▼ $53,896
Land, Buildings, and Equipment, Net$14,318$51,327▲ $37,009
Pledges and Grants Receivable$6,722$13,638▲ $6,916
Savings and Temporary Cash Investments$12,420$12,439▲ $19
Prepaid Expenses and Deferred Charges$1,419$1,530▲ $111
Total Assets$212,807$165,655▼ $47,152
Other Assets Total$67,311$30,000▼ $37,311
Liabilities
Accounts Payable and Accrued Expenses$6,675$7,352▲ $677
Total Liabilities$6,675$7,352▲ $677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,796$156,012▼ $37,784
Net Assets With Donor Restrictions$12,336$2,291▼ $10,045
Total Net Assets Fund Balance$206,132$158,303▼ $47,829
Total Liabilities and Net Assets / Fund Balance$212,807$165,655▼ $47,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,550$82,985$88,535
Leasehold Improvements$45,777$1,579$47,356
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi NortunenExecutive DiFT$44,834$44,834

Board Members and Trustees

NameTitle
Mary MadayPresident
Donald NeveauxDirector
Michelle BerlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,992
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$265
All Other Contributions
$31,544
Change in Net Assets
$-47,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,641
Other Expenses$40,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,922$15,912-$44,834
Other Salaries and Wages$16,248$8,938-$25,186
Depreciation Depletion$6,675$3,672-$10,347
Insurance$6,192$2,064-$8,256
Fees for Services Accounting-$7,331-$7,331
Other Employee Benefits$4,043$2,225-$6,268
Office Expenses$3,832$2,109-$5,941
Payroll Taxes$3,453$1,900-$5,353
Travel$1,145$629-$1,774
Other Expenses$387$10-$397
Occupancy$112$50-$162
Total Functional Expenses$76,762$45,343$0$122,105
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
Yes
Backup withholding compliance
Yes
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
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

“The 990 is reviewed by the board of directors during a scheduled meeting prior to submission to the internal revenue service.”

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

“The organization has a conflict of interest policy that covers all employees and board members. The policy clearly defines what a conflict is. If there is a suspected conflict it is to be reported to the chief officer of the organization, or a designated committee if the chief officer is the conflicted member in question. The board determines if a conflict exists. The board will determine if the matter will be authorized in a just, fair and reasonable manner.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is based on the historical director wages in conjunction with the current year budget. It is approved annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office in odanah, wi.”

Filing and Contact Details

Filer

Filer Name
Mashkisibi Boys and Girls Club Inc
EIN
30-0028025
Phone
7156859489
Address
PO BOX 233, ODANAH, WI 54861

Signing Officer

Name
Mary Maday
Title
President
Phone
7156859489
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Maday
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
8

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization's mission is to promote health, social, economic, vocational, and character development of boys and girls. Mashkisibi boys and girls club had 175 members in 2021, grades kindergarten through 12th grade. The club was able to open back up to in person programming on 7/6/21. We were then open monday through friday, 4 hours-a-day. The club was open 89 days from july - november 23, 2021. The average daily attendance for the club during that short time was 14 members. Also during that short time, the organization provided 625 snacks and 613 suppers at no cost to the youth. During the time of shut down, staff still reached youth via zoom sessions. The youth and adults were able to participate in cooking classes, arts & crafts, burlap bag gardening, youth halloween party, tutoring/homework help, stem activities, etc.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Stamp collection donated to the organization, held for financial gain.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Raw XML Appendix366 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/Desc0ASSETS HELD FOR SALE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STAMP COLLECTION DONATED TO THE ORGANIZATION, HELD FOR FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE HEALTH, SOCIAL, ECONOMIC, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. MASHKISIBI BOYS AND GIRLS CLUB HAD 175 MEMBERS IN 2021, GRADES KINDERGARTEN THROUGH 12TH GRADE. THE CLUB WAS ABLE TO OPEN BACK UP TO IN PERSON PROGRAMMING ON 7/6/21. WE WERE THEN OPEN MONDAY THROUGH FRIDAY, 4 HOURS-A-DAY. THE CLUB WAS OPEN 89 DAYS FROM JULY - NOVEMBER 23, 2021. THE AVERAGE DAILY ATTENDANCE FOR THE CLUB DURING THAT SHORT TIME WAS 14 MEMBERS. ALSO DURING THAT SHORT TIME, THE ORGANIZATION PROVIDED 625 SNACKS AND 613 SUPPERS AT NO COST TO THE YOUTH. DURING THE TIME OF SHUT DOWN, STAFF STILL REACHED YOUTH VIA ZOOM SESSIONS. THE YOUTH AND ADULTS WERE ABLE TO PARTICIPATE IN COOKING CLASSES, ARTS & CRAFTS, BURLAP BAG GARDENING, YOUTH HALLOWEEN PARTY, TUTORING/HOMEWORK HELP, STEM ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES AND BOARD MEMBERS. THE POLICY CLEARLY DEFINES WHAT A CONFLICT IS. IF THERE IS A SUSPECTED CONFLICT IT IS TO BE REPORTED TO THE CHIEF OFFICER OF THE ORGANIZATION, OR A DESIGNATED COMMITTEE IF THE CHIEF OFFICER IS THE CONFLICTED MEMBER IN QUESTION. THE BOARD DETERMINES IF A CONFLICT EXISTS. THE BOARD WILL DETERMINE IF THE MATTER WILL BE AUTHORIZED IN A JUST, FAIR AND REASONABLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE HISTORICAL DIRECTOR WAGES IN CONJUNCTION WITH THE CURRENT YEAR BUDGET. IT IS APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN ODANAH, WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY LINSMEYER CPA
ReturnHeader/ReturnTs02022-04-07T20:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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