Civic Intelligence

Expeditions Unlimited Ltd

EIN 36-3911988 • 501(c)3

Profile

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

E11844 County Road Dl53913

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets57th percentile

Assets

Up

$1,443,043

Up $63,112 (+4.6%) from 2013

Liabilities

Down

$151,697

Down $50,180 (-25%) from 2013

Net Assets

Up

$1,291,346

Up $113,292 (+9.6%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$920,709

No earlier filing loaded for comparison.

Expenses

Up

$807,417

Up $46,645 (+6.1%) from 2013

Net Income

$113,292

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,379,931Liabilities 2013: $201,877Net Assets 2013: $1,178,0542013Assets 2014: $1,443,043Liabilities 2014: $151,697Net Assets 2014: $1,291,3462014

Highlighted filing

2014

Assets$1,443,043
Liabilities$151,697
Net Assets$1,291,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2013: $760,7722013Revenue 2014: $920,709Expenses 2014: $807,417Net Income 2014: $113,2922014

Highlighted filing

2014

Revenue$920,709
Expenses$807,417
Net Income$113,292
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,443,043
Liabilities
$151,697
Net assets
$1,291,346
Revenue
$920,709
Expenses
$807,417
Net income
$113,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$922,570
Mission and Program Overview

Mission

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

Church and youth organization trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,871$1,400,047▲ $75,176
Receivables From Officers Etc$33,840$33,840→ $0
Loans From Officers Directors$68,757$33,135▼ $35,622
Cash and Non-Interest-Bearing Accounts$10,677$5,285▼ $5,392
Prepaid Expenses and Deferred Charges$1,748$2,016▲ $268
Accounts Receivable$7,919$979▼ $6,940
Other Notes and Loans Receivable, Net$876$876→ $0
Total Assets$1,379,931$1,443,043▲ $63,112
Liabilities
Accounts Payable and Accrued Expenses$112,768$86,824▼ $25,944
Deferred Revenue$20,352$31,738▲ $11,386
Total Liabilities$201,877$151,697▼ $50,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,370$1,288,083▲ $110,713
Temporarily Rstr Net Assets$684$3,263▲ $2,579
Total Net Assets Fund Balance$1,178,054$1,291,346▲ $113,292
Total Liabilities and Net Assets / Fund Balance$1,379,931$1,443,043▲ $63,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,336,920$290,422$1,627,342
Equipment$42,829$112,497$155,326
Other Land Buildings$20,298$75,975$96,273
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven HigginsPresidentFT$20,250$20,250

Board Members and Trustees

NameTitle
Bob NeisDirector
Don VossDirector
Randy SeerupDirector
Russell TrebilcoDirector
Steve SonesonDirector
Steve SpataDirector
Steve StrokoschDirector
Lynn HigginsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,358
Program Service Revenue
$616,223
Investment Income
$-867
Other Revenue
$-5
All Other Contributions
$305,358
Change in Net Assets
$113,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$25,351Sale of Comparable Goods
Cars and Other Vehicles1$8,800Sale of Comparable Goods
Boats and Planes1$6,580Sale of Comparable Goods
Other Non Cash Contri Table1$3,000Sale of Comparable P
Total Noncash Contributions4$43,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$920,709
Total Revenue per Form 990
$920,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,197
Salaries, Compensation, and Employee Benefits$182,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,460--$146,460
All Other Expenses$113,387--$113,387
Depreciation Depletion$95,631--$95,631
Other Expenses$36,185--$36,185
Travel$30,261--$30,261
Insurance$27,241--$27,241
Current Officers, Directors, Trustees, and Key Employees$20,650--$20,650
Fees for Services Accounting$16,264--$16,264
Payroll Taxes$14,115--$14,115
Office Expenses$2,025$8,148-$10,173
Conferences and Meetings$6,966$2,075-$9,041
Advertising$2,953--$2,953
Interest$2,469--$2,469
Other Employee Benefits$995--$995
Total Functional Expenses$797,194$10,223$0$807,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,417
Total Expenses per Audited Statements$807,417
Total Expenses per Form 990$807,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven and Lynn HigginsSteven and Lynn Are Officers of the Organization.Organization Rents Land and Buildings From Steven and Lynn Higgins.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,840$33,840→ $0
Loans from Officers, Directors, Trustees, and Key Employees$68,757$33,135▼ $35,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and secretary/treasurer are married.”

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

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“Organization officer reviewed tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3911988
Phone
6083564004

Signing Officer

Name
Steven Higgins
Title
President
Phone
6083564004
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Higgins
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
75

Preparer

Preparer
Timothy Moy
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services : program service expenses 28,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,828. Taxes : program service expenses 26,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,531. Repairs and maint. : program service expenses 22,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,835. Motor vehicles : program service expenses 17,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,675. Miscellaneous : program service expenses 17,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,518.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal form 990 for 2009, 2010 and 2011 are subject to examination by the irs.”

Raw XML AppendixShowing 400 of 504 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0591842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0618298
IRS990/PYRevenuesLessExpensesAmt0447314
IRS990/PYSalariesCompEmpBnftPaidAmt0168930
IRS990/PYTotalExpensesAmt0760772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208086
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033840
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt033840
IRS990/ReconcilationRevenueExpnssAmt0113292
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01379108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0616222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02806796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01366
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04185904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676077
IRS990ScheduleA/Total509Grp/TotalAmt04185904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04187270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01336920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01627342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORM 990 FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400047
IRS990ScheduleD/TotalExpensesPerForm990Amt0807417
IRS990ScheduleD/TotalRevenuePerForm990Amt0920709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807417
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN AND LYNN HIGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEVEN AND LYNN ARE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS LAND AND BUILDINGS FROM STEVEN AND LYNN HIGGINS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt133135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NORDIC PINES CAMPGROUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNCTIONAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNCTIONAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1176500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE LYN HIGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt066975
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE GOODS
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt06580
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE GOODS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01

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