Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2012 • EIN 39-1230609

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization Profile
711 N Bridge Street Rm 1354729
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$96,318

Up $6,638 (+7.4%) from 2011

Net Assets

$96,318

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$11,939

Up $4,641 (+64%) from 2011

Expenses

Up

$6,923

Up $2,967 (+75%) from 2011

Net Income

Up

$5,016

Up $1,674 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2008: $33,631Liabilities 2008: $02008Assets 2011: $89,680Liabilities 2011: $02011Assets 2012: $96,318Liabilities 2012: $0Net Assets 2012: $96,3182012Assets 2014: $104,069Liabilities 2014: $0Net Assets 2014: $104,0692014Assets 2015: $146,084Liabilities 2015: $0Net Assets 2015: $146,0842015Assets 2016: $118,220Liabilities 2016: $0Net Assets 2016: $118,2202016Assets 2017: $138,856Liabilities 2017: $0Net Assets 2017: $138,8562017Assets 2018: $139,788Liabilities 2018: $0Net Assets 2018: $139,7882018Assets 2019: $124,212Liabilities 2019: $0Net Assets 2019: $124,2122019Assets 2020: $189,398Liabilities 2020: $0Net Assets 2020: $189,3982020Assets 2021: $223,098Liabilities 2021: $0Net Assets 2021: $223,0982021

Highlighted filing

2012

Assets$96,318
Liabilities$0
Net Assets$96,318
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2008: $42,936Expenses 2008: $36,907Net Income 2008: $6,0292008Revenue 2011: $7,298Expenses 2011: $3,956Net Income 2011: $3,3422011Revenue 2012: $11,939Expenses 2012: $6,923Net Income 2012: $5,0162012Revenue 2014: $10,720Expenses 2014: $8,154Net Income 2014: $2,5662014Revenue 2015: $34,092Expenses 2015: $9,185Net Income 2015: $24,9072015Revenue 2016: $3,949Expenses 2016: $6,625Net Income 2016: -$2,6762016Revenue 2017: $25,713Expenses 2017: $11,036Net Income 2017: $14,6772017Revenue 2018: $1,009Expenses 2018: $4,738Net Income 2018: -$3,7292018Revenue 2019: -$7,237Expenses 2019: $8,339Net Income 2019: -$15,5762019Revenue 2020: $73,209Expenses 2020: $8,023Net Income 2020: $65,1862020Revenue 2021: $23,759Expenses 2021: $3,549Net Income 2021: $20,2102021

Highlighted filing

2012

Revenue$11,939
Expenses$6,923
Net Income$5,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational and fun opportuni

Filing and Contact Details

Filer

EIN
39-1230609
Raw XML Appendix179 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05016
IRS990EZ/FeesAndOthPymtToIndContractors01297
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IRS990EZ/FundraisingGrossIncome068124
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BALDESCHWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE WURZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARIN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01339
IRS990EZ/OtherExpensesTotal03742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL AND FUN OPPORTUNI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD OR HAD PARTICIPANTS IN ABOUT 15 DIFFERENT EVENTS EVERYTHING FROM STATE FAIR TO HOUSEPANT WORKSHOPS OVER 400 CHILDREN IN 4H IN CHIPPEWA COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01884
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IRS990EZ/SpecialEventsNetIncomeLoss08800
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012783 115TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHIPPEWA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054729
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154045390
IRS990EZ/TotalAssets/BOY089963
IRS990EZ/TotalAssets/EOY096318
IRS990EZ/TotalExpenses06923
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011939
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01959
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total05579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0913
IRS990ScheduleA/GrossInvestmentIncome509/Total02093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear068124
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year019438
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total087562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02093
IRS990ScheduleA/InvestmentIncomePercentage00.02200
IRS990ScheduleA/PriorYearSupportPercentage00.96190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97800
IRS990ScheduleA/PublicSupportTotal509093141
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents025
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE EXPENSES 1375 STATE MEMBERSHIP DUES 593 GENERAL OFFICE 574 SCHOLASHIPS FOR YOUTH MISC 1200
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHANGE IN VALUE OF INVESTMENT 1339
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391230609
ReturnHeader/Filer/Name/BusinessNameLine10CHIPPEWA COUNTY 4-H LEADERS INC
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine10711 N BRIDGE STREET RM 13
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0KAREN CLARK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ACCOUNTING and TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054724
ReturnHeader/Preparer/Name0WILLIAM G ANDERSON CPA
ReturnHeader/Preparer/Phone07155684423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T09:02:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,318
Liabilities
$0
Net assets
$96,318
Revenue
$11,939
Expenses
$6,923
Net income
$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.73$0.08$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.26$0.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.34$0.09$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.07$0.04$0.03
2008Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.37$0.06