Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2014 • EIN 39-1230609

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

711 N Bridge Street Rm 13Chippewa Falls, WI 54729

(715) 404-5390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$104,069

Up $7,751 (+8.0%) from 2012

Net Assets

Up

$104,069

Up $7,751 (+8.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$10,720

Down $1,219 (-10%) from 2012

Expenses

Up

$8,154

Up $1,231 (+18%) from 2012

Net Income

Down

$2,566

Down $2,450 (-49%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$104,069
Liabilities$0
Net Assets$104,069

Operations Trend

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

2014

Revenue$10,720
Expenses$8,154
Net Income$2,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$69,942
Mission and Program Overview

Mission

To provide educational and fun opportuni

Program Services

DescriptionGrantsExpenses
HELD OR HAD PARTICIPANTS IN ABOUT 17 DIFFERENT EVENTS EVERYTHING FROM STATE FAIR TO HOUSEPANT WORKSHOPS OVER 400 CHILDREN IN 4-H IN CHIPPEWA COUNTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CLARKTreasurer-$0--
JAMES BALDESCHWILERSecretary-$0--
MICHAEL BRUNNERPresident-$0--
STEVEN MAIERPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,633$38,633$2,841$35,792
Event 2$25,279$25,279$26,702$-1,423
Total Events$63,912$63,912$59,259$4,653
Filing and Contact Details

Filer

EIN
39-1230609

Signing Officer

Name
Karen Clark
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
William G Anderson
Phone
7155684423
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountchange in value of investment 2,533

Description of other expenses Part I line 16

Description amountinsurance expenses 1,423state membership dues 593general office 48scholaships for youth misc 2,000

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES BALDESCHWILER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL BRUNNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL BOARD MEMBERS ARE UNPAID VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07154045390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012783 115TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104069
IRS990EZ/FundraisingGrossIncomeAmt063912
IRS990EZ/GrossReceiptsAmt069942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LandAndBuildingsGrp/BOYAmt03101
IRS990EZ/LandAndBuildingsGrp/EOYAmt04056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BALDESCHWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04064
IRS990EZ/OtherRevenueTotalAmt02533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND FUN OPPORTUNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD OR HAD PARTICIPANTS IN ABOUT 17 DIFFERENT EVENTS EVERYTHING FROM STATE FAIR TO HOUSEPANT WORKSHOPS OVER 400 CHILDREN IN 4-H IN CHIPPEWA COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059222
IRS990EZ/SpecialEventsNetIncomeLossAmt04690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05684
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0332111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072436
IRS990ScheduleA/Total509Grp/TotalAmt0332111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063912
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAMPS 3
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHANGE IN VALUE OF INVESTMENT 2,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE EXPENSES 1,423STATE MEMBERSHIP DUES 593GENERAL OFFICE 48SCHOLASHIPS FOR YOUTH MISC 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIPPEWA COUNTY 4-H LEADERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391230609
ReturnHeader/Filer/USAddress/AddressLine10711 N BRIDGE STREET RM 13
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391980961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101706 YORK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155684423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON
ReturnHeader/ReturnTs02014-10-15T08:33:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits