Civic Intelligence

Aquafest Inc

990 • Fiscal year 2014 • EIN 39-1202371

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.aquafestonline.com
PO Box 366Rice Lake, WI 54868

(715) 234-6060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

426%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

80%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,504

Up $3,647 (+426%) from 2013

Net Assets

Up

$4,504

Up $18,647 (+132%) from 2013

Liabilities

Down

$0

Down $15,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$223,816

Up $99,744 (+80%) from 2013

Expenses

Up

$205,169

Up $79,797 (+64%) from 2013

Net Income

Up

$18,647

Up $19,947 (+1534%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2010: $1,450Liabilities 2010: $12,000Net Assets 2010: -$10,5502010Assets 2011: $3,665Liabilities 2011: $25,500Net Assets 2011: -$21,8352011Assets 2012: $2,157Liabilities 2012: $15,000Net Assets 2012: -$12,8432012Assets 2013: $857Liabilities 2013: $15,000Net Assets 2013: -$14,1432013Assets 2014: $4,504Liabilities 2014: $0Net Assets 2014: $4,5042014Assets 2015: $47,674Liabilities 2015: $0Net Assets 2015: $47,6742015Assets 2016: $32,784Liabilities 2016: $50,000Net Assets 2016: -$17,2162016Assets 2017: $5,433Liabilities 2017: $25,000Net Assets 2017: -$19,5672017Assets 2018: $4,122Liabilities 2018: $30,000Net Assets 2018: -$25,8782018Assets 2019: $26,545Liabilities 2019: $0Net Assets 2019: $26,5452019Assets 2020: $37,263Liabilities 2020: $0Net Assets 2020: $37,2632020Assets 2021: $48,048Liabilities 2021: $0Net Assets 2021: $48,0482021Assets 2022: $41,350Liabilities 2022: $0Net Assets 2022: $41,3502022Assets 2023: $75,448Liabilities 2023: $0Net Assets 2023: $75,4482023Assets 2024: $3,327Liabilities 2024: $0Net Assets 2024: $3,3272024

Highlighted filing

2014

Assets$4,504
Liabilities$0
Net Assets$4,504
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,6222010Expenses 2011: $155,3882011Expenses 2012: $128,1352012Revenue 2013: $124,072Expenses 2013: $125,372Net Income 2013: -$1,3002013Revenue 2014: $223,816Expenses 2014: $205,169Net Income 2014: $18,6472014Revenue 2015: $296,545Expenses 2015: $253,375Net Income 2015: $43,1702015Revenue 2016: $247,581Expenses 2016: $312,471Net Income 2016: -$64,8902016Revenue 2017: $220,283Expenses 2017: $222,634Net Income 2017: -$2,3512017Revenue 2018: $238,298Expenses 2018: $244,609Net Income 2018: -$6,3112018Revenue 2019: $274,183Expenses 2019: $221,760Net Income 2019: $52,4232019Revenue 2020: $59,538Expenses 2020: $48,820Net Income 2020: $10,7182020Revenue 2021: $164,223Expenses 2021: $153,438Net Income 2021: $10,7852021Revenue 2022: $176,246Expenses 2022: $182,944Net Income 2022: -$6,6982022Revenue 2023: $296,127Expenses 2023: $262,029Net Income 2023: $34,0982023Revenue 2024: $250,354Expenses 2024: $322,475Net Income 2024: -$72,1212024

Highlighted filing

2014

Revenue$223,816
Expenses$205,169
Net Income$18,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$223,816
Mission and Program Overview

Mission

Attract tourism to rice lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$857$4,504▲ $3,647
Rtn Earn Endowment Incm Other Fnds$-14,143$4,504▲ $18,647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$857$4,504▲ $3,647
Liabilities
Unsecured Notes Loans Payable$15,000$0▼ $15,000
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,143$4,504▲ $18,647
Total Liabilities and Net Assets / Fund Balance$857$4,504▲ $3,647
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anne GallagherCo-chair
Bill SmithCo-chair
Deb LarsonCo-chair
Bob AndersonBoard Member
Chris DemersBoard Member
Chris JanssenBoard Member
Jim HansonBoard Member
John LehmanBoard Member
Michelle GradyBoard Member
Nicky RepkaBoard Member
Peggy SchaeferBoard Member
Jason BrainCo-entertainment Director
Kellie AmundsonSecretary
Aleisha JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,550
Program Service Revenue
$107,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,550
Change in Net Assets
$18,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,348--$20,348
Insurance$11,765--$11,765
Advertising$9,580--$9,580
Other Expenses$8,125--$8,125
Conferences and Meetings-$3,742-$3,742
Fees for Services Accounting$1,782--$1,782
Interest$680--$680
Office Expenses$622--$622
Total Functional Expenses$201,427$3,742$0$205,169
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, line 11

“The treasurer reviews form 990 and presents it to the board and officers.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aquafest Inc
EIN
39-1202371
Phone
7152346060
Address
PO BOX 366, RICE LAKE, WI 54868

Signing Officer

Name
Anne Gallagher
Title
President
Phone
7152346060
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gallagher
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Raw XML Appendix379 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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857
IRS990/TotalAssetsEOYAmt04504
IRS990/TotalAssetsGrp/BOYAmt0857
IRS990/TotalAssetsGrp/EOYAmt04504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02179
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02179
IRS990/TotalProgramServiceExpensesAmt0201427
IRS990/TotalProgramServiceRevenueAmt0107266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.aquafestonline.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152346060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUAFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0391202371
ReturnHeader/Filer/PhoneNum07152346060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02015-08-17T10:12:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,504
Liabilities
$0
Net assets
$4,504
Revenue
$223,816
Expenses
$205,169
Net income
$18,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.50$3.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.96$2.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.76$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.74$2.22$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$2.38$2.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$2.20$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$2.48$3.12$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.97$2.53$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.24$2.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.47