Civic Intelligence

Rawhide Inc

EIN 39-1052471 • 501(c)3 • New London, WI

Profile

Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.

E7475 Rawhide RdNew London, WI 54961-9025

www.rawhide.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,194,683

Down $2,600,792 (-6.9%) from 2023

Liabilities

Down

$4,950,684

Down $1,663,163 (-25%) from 2023

Net Assets

Down

$30,243,999

Down $937,629 (-3.0%) from 2023

Revenue

Up

$21,689,272

Up $1,121,623 (+5.5%) from 2023

Expenses

Up

$23,073,582

Up $541,052 (+2.4%) from 2023

Net Income

Up

-$1,384,310

Up $580,571 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,259,329Liabilities 2010: $452,523Net Assets 2010: $23,806,8062010Assets 2011: $23,969,551Liabilities 2011: $528,605Net Assets 2011: $23,440,9462011Assets 2012: $24,167,980Liabilities 2012: $583,059Net Assets 2012: $23,584,9212012Assets 2013: $24,634,210Liabilities 2013: $551,107Net Assets 2013: $24,083,1032013Assets 2014: $24,047,297Liabilities 2014: $639,122Net Assets 2014: $23,408,1752014Assets 2015: $23,392,867Liabilities 2015: $624,006Net Assets 2015: $22,768,8612015Assets 2016: $23,015,605Liabilities 2016: $781,155Net Assets 2016: $22,234,4502016Assets 2017: $21,719,666Liabilities 2017: $929,769Net Assets 2017: $20,789,8972017Assets 2018: $21,826,273Liabilities 2018: $1,008,840Net Assets 2018: $20,817,4332018Assets 2019: $23,374,923Liabilities 2019: $1,336,327Net Assets 2019: $22,038,5962019Assets 2020: $27,078,508Liabilities 2020: $2,929,741Net Assets 2020: $24,148,7672020Assets 2021: $35,724,474Liabilities 2021: $1,336,784Net Assets 2021: $34,387,6902021Assets 2022: $37,612,361Liabilities 2022: $5,385,400Net Assets 2022: $32,226,9612022Assets 2023: $37,795,475Liabilities 2023: $6,613,847Net Assets 2023: $31,181,6282023Assets 2024: $35,194,683Liabilities 2024: $4,950,684Net Assets 2024: $30,243,9992024

Highlighted filing

2024

Assets$35,194,683
Liabilities$4,950,684
Net Assets$30,243,999

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,065,2042010Revenue 2011: $10,542,644Expenses 2011: $10,798,546Net Income 2011: -$255,9022011Expenses 2012: $10,831,0202012Revenue 2013: $11,336,584Expenses 2013: $11,072,402Net Income 2013: $264,1822013Revenue 2014: $10,400,354Expenses 2014: $11,221,574Net Income 2014: -$821,2202014Revenue 2015: $12,250,401Expenses 2015: $12,502,923Net Income 2015: -$252,5222015Revenue 2016: $12,531,826Expenses 2016: $13,355,282Net Income 2016: -$823,4562016Revenue 2017: $12,608,419Expenses 2017: $14,606,304Net Income 2017: -$1,997,8852017Revenue 2018: $15,791,395Expenses 2018: $15,112,217Net Income 2018: $679,1782018Revenue 2019: $15,392,198Expenses 2019: $15,388,751Net Income 2019: $3,4472019Revenue 2020: $16,505,416Expenses 2020: $15,396,097Net Income 2020: $1,109,3192020Revenue 2021: $24,521,444Expenses 2021: $15,397,959Net Income 2021: $9,123,4852021Revenue 2022: $18,197,938Expenses 2022: $18,430,154Net Income 2022: -$232,2162022Revenue 2023: $20,567,649Expenses 2023: $22,532,530Net Income 2023: -$1,964,8812023Revenue 2024: $21,689,272Expenses 2024: $23,073,582Net Income 2024: -$1,384,3102024

Highlighted filing

2024

Revenue$21,689,272
Expenses$23,073,582
Net Income-$1,384,310

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.95$30.2$21.7$23.1$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.61$31.2$20.6$22.5$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.39$32.2$18.2$18.4$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.34$34.4$24.5$15.4$9.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.93$24.1$16.5$15.4$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.34$22.0$15.4$15.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.01$20.8$15.8$15.1$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.93$20.8$12.6$14.6$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.78$22.2$12.5$13.4$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.62$22.8$12.3$12.5$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.64$23.4$10.4$11.2$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.6$0.55$24.1$11.3$11.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.58$23.6$10.8
2011Summary only. Only limited summary data is available for this year.$24.0$0.53$23.4$10.5$10.8$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.45$23.8$11.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$19,244,398
Mission and Program Overview

Mission

Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through faimly-centered care, treatment and education.

Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,436,893$21,570,197▲ $6,133,304
Investments in Publicly Traded Securities$10,058,716$8,172,910▼ $1,885,806
Pledges and Grants Receivable$3,716,486$2,412,553▼ $1,303,933
Accounts Receivable$1,133,277$1,214,371▲ $81,094
Inventories for Sale or Use$1,114,665$1,007,705▼ $106,960
Cash and Non-Interest-Bearing Accounts$1,677,880$888,260▼ $789,620
Prepaid Expenses and Deferred Charges$164,890$359,484▲ $194,594
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,724,474$37,612,361▲ $1,887,887
Other Assets Total$2,421,667$1,986,881▼ $434,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,500,000▲ $3,500,000
Accounts Payable and Accrued Expenses$1,336,784$1,885,400▲ $548,616
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,336,784$5,385,400▲ $4,048,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,764,017$25,102,064▲ $3,338,047
Net Assets With Donor Restrictions$12,623,673$7,124,897▼ $5,498,776
Total Net Assets Fund Balance$34,387,690$32,226,961▼ $2,160,729
Total Liabilities and Net Assets / Fund Balance$35,724,474$37,612,361▲ $1,887,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,021,972$9,681,862$22,703,834
Other Land Buildings$5,917,895$519,023$6,436,918
Equipment$1,197,935$2,936,812$4,134,747
Leasehold Improvements$615,147$865,247$1,480,394
Land$817,248-$817,248
Other Assets Org$1,986,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,463,643$4,949▼ $1,387,798$379,776$7,701,018
2021$8,969,396$247,704▲ $901,073$654,530$9,463,643
2020$8,388,341$48,474▲ $1,059,113$526,532$8,969,396
2019$9,121,868$12,772▲ $1,246,723$1,993,022$8,388,341
2018$10,971,456$20,009▼ $363,966$1,505,631$9,121,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$235,757$51,976$287,733
Mike GasickChief Financial OfficerFT$153,967$52,188$206,155
Joel WalkerChief Human Resources OfficerFT$112,618$34,638$147,256
Heather SternChief Development OfficerFT$136,080$6,686$142,766
Timothy KlunkChief Program OfficerFT$137,519$3,840$141,359

Board Members and Trustees

NameTitle
Bryan BlankfieldChairman of the Board
Chad ScultzVice Chair
Bill SepicBoard Member
Cathy DworakBoard Member
Dave VossBoard Member
Dr Fred JohnsonBoard Member
Eloise AndersonBoard Member
Kevin SchuhBoard Treasurer
John VicchiolloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Miron ConstructionConstructionBOX 1372, NUMBER 238, Green Bay, WI 54303$5,655,107
Khrome Agencies LLCMedia Advertising2221 S WEBSTER, Green Bay, WI 54301$201,117
Ten Point Towing INCVehicle Inspection, Towing And Pick UpW8232 SUNSET DR, Campbellsport, WI 53010$136,570
Star Protection And PatrolSecurity Services1222 W SOUTH PARK AVE, Oshkosh, WI 54902$133,704
Marc's GarageVehicle Towing And Pick Up206 COMMERCE AVE, Cambridge, WI 53523$129,551
Revenue and Support

Revenue Composition

Contributions and Grants
$7,944,857
Program Service Revenue
$8,925,002
Investment Income
$52,370
Other Revenue
$1,275,709
All Other Contributions
$7,689,238
Change in Net Assets
$-232,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,528$4,012,136Sales Price of Donation
Boats and Planes245$417,405Sales Price of Donation
Other Non Cash Contri Table5$70,334Sales Price of Donation
Other Non Cash Contri Table30$68,156Sales Price of Donation
Total Noncash Contributions2,808$4,568,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,146,923
Revenue Not Reported on Financial Statements
$51,015
Revenue Not Reported on Form 990
$-1,928,513
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,218,410
Total Revenue per Form 990
$18,197,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,048,082
Other Expenses$6,346,072
Total Fundraising Expense$1,047,087
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,620,136$1,790,808$464,244$8,875,188
Other Employee Benefits$1,008,681$435,964$64,136$1,508,781
Fees for Services Other$974,368$151,226$29,577$1,155,171
Advertising$312,185$623,436$205,063$1,140,684
Depreciation Depletion$862,292$210,362$20,146$1,092,800
Payroll Taxes$506,440$136,997$35,515$678,952
Pension Plan Contributions$406,858$116,331$39,594$562,783
Current Officers, Directors, Trustees, and Key Employees$0$422,378$0$422,378
Insurance$379,393$15,931$17,341$412,665
Occupancy$249,346$96,218$0$345,564
Other Expenses$220,972$54,546$4,474$279,992
Conferences and Meetings$145,603$32,257$20,586$198,446
All Other Expenses$56,229$106,892$21,232$184,353
Information Technology$142,127$32,159$4,231$178,517
Travel$97,557$30,812$11,685$140,054
Fees for Services Legal$0$131,320$0$131,320
Office Expenses$63,752$3,826$8,982$76,560
Fees for Services Accounting$0$54,637$0$54,637
Fees for Service Investment Mgmnt Fees$0$51,015$0$51,015
Fees for Services Professional Fundraising--$36,000$36,000
Total Functional Expenses$12,496,928$4,886,139$1,047,087$18,430,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,430,154
Expenses per Audited Statements$18,379,139
Total Expenses per Audited Statements$18,379,139
Expenses Not Reported on Financial Statements$51,015
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,720
Fundraising Gross Income$195,720
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rawhide Gala$380,885$178,132$25,437$152,695
Rawhide Fish Fry$70,454$17,588$826$16,762
Total Events$451,339$195,720$195,720$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
-Director for Rawhide and President of Miron ConstructionIndependent Contractor for Campus Renovation and Capital AdditionsNo$5,655,107

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1A

The composition of the executive committee is the chair, vice chair, secretary, treasurer, and the president/ceo. They meet as often as necessary, when called by any member of the executive committee. They are given the authority to make decisions for the general corporate board. The secretary shall make a full report of such a meeting to the entire board of directors.

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

A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.

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

The organization follows the procedure directed in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors uses comparability data to approve the president/ceo's salary. The president/ceo is responsible for reviewing the compensation of key employees. A tool that is used by the president/ceo is provided by the human resources dept. (hr) and the wage tool that hr provides gets its data from various comparable data available from outside sources.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rawhide Inc
EIN
39-1052471
Phone
9209826100
Address
E7475 RAWHIDE RD, NEW LONDON, WI 54961-9025

Signing Officer

Name
Kevin Schuh
Title
Board Treasurer
Phone
9209826100
Signed
2023-08-17

Organization Details

Principal Officer
Alan Loux
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
243
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

In order to save important oeuvres from destruction, the organization has built a collection of objects through purchases. The objects are regularly exhibited. Collection items are capitalized but not depreciated because they have cultural, aesthetic, or historical value that is worth preserving perpetually, and the organization is protecting and preserving essentially undiminished the service potential of the collection items. Proceeds from deaccessions or insurance recoveries can only be used for acquisition or direct care of collections. The organization considers the care of its collections to include not only the preservation and protection of its objects but also the maintenance of the full range of records and inventories of its holdings. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The value of additions to our collections during 2022 was $80,000. During 2022, there were no disposals of previously capitalized collection items.

Schedule D, Part III, Line 4

The organization relies on an active donor base to provide financial support to sustain life changing youth and community programs that reimbursements or revenues for such program services are insufficient alone. An active donor base requires engaging donors who are aligned with the mission and sharing the legacy of life changing work. This must be done continuously as generations of such donors providing support come and go. The most effective way to do so is to have the existing and prospective donors see firsthand the campus where the mission is carried out and where the legacy can be displayed. Rawhide is well known for its ties to former green bay packers quarterback, bart starr. His advocacy was crucial in bringing the attention of supporters to the organization, and is still felt to this day. The acquisition of memorabilia to be displayed in the bart and cherry starr museum highlights their role in the organization's history. This is memorabilia that will help share the rich legacy of rawhide for generations to come, which is a necessity to maintain the financial support from donors that enables rawhide to carry out its mission, and positively impact as many lives as possible.

Schedule D, Part V, Line 4

The intended use of the endowment funds includes the maintenance of, necessary improvements to, and operating costs of some of the facilities, youth homes, and other maintenance costs.

Raw XML AppendixShowing 400 of 928 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E7475 RAWHIDE RD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2W8232 SUNSET DR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIRON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KHROME AGENCIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TEN POINT TOWING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STAR PROTECTION AND PATROL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MARC'S GARAGE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA ADVERTISING
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IRS990/Desc0RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY KLUNK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/MissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
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