Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2014 • EIN 30-0448426

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
5493 Old Country Circle54229

(920) 866-9446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,001

No earlier filing loaded for comparison.

Net Assets

$14,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$188,281

No earlier filing loaded for comparison.

Expenses

$187,156

No earlier filing loaded for comparison.

Net Income

$1,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $14,001Net Assets 2014: $14,0012014Assets 2015: $14,559Net Assets 2015: $14,5592015Assets 2016: $16,171Liabilities 2016: $0Net Assets 2016: $16,1712016Assets 2017: $16,242Liabilities 2017: $0Net Assets 2017: $16,2422017Assets 2018: $16,931Liabilities 2018: $0Net Assets 2018: $16,9312018Assets 2019: $11,579Liabilities 2019: $0Net Assets 2019: $11,5792019Assets 2020: $11,354Liabilities 2020: $0Net Assets 2020: $11,3542020Assets 2021: $9,030Liabilities 2021: $0Net Assets 2021: $9,0302021Assets 2022: $12,988Liabilities 2022: $0Net Assets 2022: $12,9882022Assets 2023: $23,475Liabilities 2023: $0Net Assets 2023: $23,4752023Assets 2024: $42,922Liabilities 2024: $0Net Assets 2024: $42,9222024Assets 2025: $53,823Liabilities 2025: $0Net Assets 2025: $53,8232025

Highlighted filing

2014

Assets$14,001
Liabilities-
Net Assets$14,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $188,281Expenses 2014: $187,156Net Income 2014: $1,1252014Revenue 2015: $199,035Expenses 2015: $198,477Net Income 2015: $5582015Revenue 2016: $214,817Expenses 2016: $213,205Net Income 2016: $1,6122016Revenue 2017: $275,735Expenses 2017: $275,664Net Income 2017: $712017Revenue 2018: $329,227Expenses 2018: $328,538Net Income 2018: $6892018Revenue 2019: $236,253Expenses 2019: $241,605Net Income 2019: -$5,3522019Revenue 2020: $223,280Expenses 2020: $223,505Net Income 2020: -$2252020Revenue 2021: $5Expenses 2021: $2,329Net Income 2021: -$2,3242021Revenue 2022: $243,054Expenses 2022: $239,096Net Income 2022: $3,9582022Revenue 2023: $367,437Expenses 2023: $356,950Net Income 2023: $10,4872023Revenue 2024: $642,484Expenses 2024: $623,037Net Income 2024: $19,4472024Revenue 2025: $400,704Expenses 2025: $389,803Net Income 2025: $10,9012025

Highlighted filing

2014

Revenue$188,281
Expenses$187,156
Net Income$1,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$188,281
Mission and Program Overview

Mission

The organization will provide youth with a practical educational opportunity to learn skills in decision making processes. Youth will learn to make decisions in the purchase, care, management and marketing phases of livestock production.

Program Services

DescriptionGrantsExpenses
The organization facilitated the sale of livestock at the Kewaunee County Fair, benefitting approximately 95 4-H members.$186,155-
Awarded scholarships benefitting three members.$1,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DaulPresident-$0--
Darlene BoederSecretary-$0--
Jessica ClarkTreasurer-$0--
Filing and Contact Details

Filer

EIN
30-0448426
Phone
9208669446

Signing Officer

Name
Kathy Daul
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Rita A Berndt
Phone
9204346110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $504”

Other Expenses.1

“Fair sale payments $177870”

Other Expenses.2

“Auction expenses $5248”

Other Expenses.3

“Scholarships $1000”

Other Expenses.4

“Trucking fees $759”

Other Expenses.5

“Resale expenses $632”

Other Expenses.6

“Accounting $450”

Other Expenses.7

“Check off payments $326”

Other Expenses.8

“Dairy gift boxes $303”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum09206606735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106418 Sturgeon Bay Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Luxemburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Daul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlene Boeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0187092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization will provide youth with a practical educational opportunity to learn skills in decision making processes. Youth will learn to make decisions in the purchase, care, management and marketing phases of livestock production.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt0188249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization facilitated the sale of livestock at the Kewaunee County Fair, benefitting approximately 95 4-H members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awarded scholarships benefitting three members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0186155
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187156
IRS990EZ/TotalProgramServiceExpensesAmt0187155
IRS990EZ/TotalRevenueAmt0188281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0764475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125704
IRS990ScheduleA/Total509Grp/TotalAmt0764475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fair sale payments $177870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction expenses $5248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trucking fees $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Resale expenses $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Check off payments $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dairy gift boxes $303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Daul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kewaunee County 4-H Auction
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0300448426
ReturnHeader/Filer/PhoneNum09208669446
ReturnHeader/Filer/USAddress/AddressLine105493 Old Country Circle
ReturnHeader/Filer/USAddress/City0New Franken
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita A Berndt CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104617 Creek Valley Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054155
ReturnHeader/PreparerPersonGrp/PhoneNum09204346110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita A Berndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T09:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,001
Liabilities
-
Net assets
$14,001
Revenue
$188,281
Expenses
$187,156
Net income
$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.01$3.90$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.42$6.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.67$3.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.43$2.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.23$2.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.36$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.29$3.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.76$2.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.15$2.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.99$1.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.88$1.87$0.01