Civic Intelligence

Baraboo Community Scholarship Corporation

990 • Fiscal year 2016 • EIN 39-1250598

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.BARABOOSCHOLARSHIPS.COM
PO Box 380Baraboo, WI 53913

(608) 356-4984

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,455,973

Down $11,691 (-0.5%) from 2015

Net Assets

Down

$2,455,973

Down $11,691 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$226,936

Down $157,780 (-41%) from 2015

Expenses

Up

$144,425

Up $14,298 (+11%) from 2015

Net Income

Down

$82,511

Down $172,078 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,684,519Liabilities 2011: $0Net Assets 2011: $1,684,5192011Assets 2012: $1,639,477Liabilities 2012: $0Net Assets 2012: $1,639,4772012Assets 2013: $1,774,004Liabilities 2013: $0Net Assets 2013: $1,774,0042013Assets 2014: $2,253,807Liabilities 2014: $0Net Assets 2014: $2,253,8072014Assets 2015: $2,467,664Liabilities 2015: $0Net Assets 2015: $2,467,6642015Assets 2016: $2,455,973Liabilities 2016: $0Net Assets 2016: $2,455,9732016Assets 2017: $2,664,922Liabilities 2017: $157,640Net Assets 2017: $2,507,2822017Assets 2018: $2,797,213Liabilities 2018: $179,950Net Assets 2018: $2,617,2632018Assets 2019: $2,845,708Liabilities 2019: $166,200Net Assets 2019: $2,679,5082019Assets 2020: $3,039,182Liabilities 2020: $166,950Net Assets 2020: $2,872,2322020Assets 2021: $3,604,583Liabilities 2021: $186,500Net Assets 2021: $3,418,0832021Assets 2022: $3,177,699Liabilities 2022: $207,550Net Assets 2022: $2,970,1492022Assets 2023: $3,285,038Liabilities 2023: $197,300Net Assets 2023: $3,087,7382023Assets 2024: $3,893,955Liabilities 2024: $197,500Net Assets 2024: $3,696,4552024Assets 2025: $4,331,422Liabilities 2025: $254,450Net Assets 2025: $4,076,9722025

Highlighted filing

2016

Assets$2,455,973
Liabilities$0
Net Assets$2,455,973
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $121,9612011Expenses 2012: $117,1522012Revenue 2013: $111,055Expenses 2013: $109,503Net Income 2013: $1,5522013Revenue 2014: $421,823Expenses 2014: $117,567Net Income 2014: $304,2562014Revenue 2015: $384,716Expenses 2015: $130,127Net Income 2015: $254,5892015Revenue 2016: $226,936Expenses 2016: $144,425Net Income 2016: $82,5112016Revenue 2017: $179,120Expenses 2017: $146,838Net Income 2017: $32,2822017Revenue 2018: $194,137Expenses 2018: $179,633Net Income 2018: $14,5042018Revenue 2019: $86,936Expenses 2019: $159,548Net Income 2019: -$72,6122019Revenue 2020: $187,998Expenses 2020: $156,665Net Income 2020: $31,3332020Revenue 2021: $88,411Expenses 2021: $167,870Net Income 2021: -$79,4592021Revenue 2022: $51,506Expenses 2022: $183,269Net Income 2022: -$131,7632022Revenue 2023: $47,117Expenses 2023: $196,934Net Income 2023: -$149,8172023Revenue 2024: $352,790Expenses 2024: $183,922Net Income 2024: $168,8682024Revenue 2025: $181,368Expenses 2025: $246,708Net Income 2025: -$65,3402025

Highlighted filing

2016

Revenue$226,936
Expenses$144,425
Net Income$82,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$605,775
Mission and Program Overview

Mission

Providing scholarships for graduates of baraboo high school.

Providing scholarships for graduates of baraboo senior high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,405,515$2,385,212▼ $20,303
Savings and Temporary Cash Investments$52,543$72,205▲ $19,662
Cash and Non-Interest-Bearing Accounts$9,606$-1,444▼ $11,050
Total Assets$2,467,664$2,455,973▼ $11,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,213,177$2,185,840▼ $27,337
Unrestricted Net Assets$254,487$270,133▲ $15,646
Total Net Assets Fund Balance$2,467,664$2,455,973▼ $11,691
Total Liabilities and Net Assets / Fund Balance$2,467,664$2,455,973▼ $11,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,225--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David HaseleyPresident
Annie CalkinsDirector
Cindy McvenesDirector
David OlsonDirector
Jane FranzenDirector
Katy MeringDirector
Laura RossiterDirector
Mark PattonDirector
Mo ReillyDirector
Nancy BildstenDirector
Rick HertzDirector
Wayne MaffeiDirector
Joe VineySecretary
Craig OlsenTreasurer
Tim BergsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,583
Program Service Revenue
$0
Investment Income
$141,353
Other Revenue
$0
All Other Contributions
$83,608
Change in Net Assets
$82,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,950
Other Expenses$5,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,950--$138,950
Fees for Services Accounting-$2,150-$2,150
Information Technology-$351-$351
Office Expenses-$343-$343
Other Expenses-$64-$64
Total Functional Expenses$138,950$5,475$0$144,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A donation qualifies individuals to be members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer prior to filing. The 990 is available to the board for review”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews conflicts of interests at meetings”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baraboo Community
EIN
39-1250598
Phone
6083564984
Address
PO BOX 380, BARABOO, WI 53913

Signing Officer

Name
Craig Olsen
Title
Treasurer
Phone
6083564984
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Olsen
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Raw XML Appendix370 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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01973530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1384457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueSecuritiesAmt02385212
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DONATION QUALIFIES INDIVIDUALS TO BE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTERESTS AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02213177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02185840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02467664
IRS990/TotalAssetsEOYAmt02455973
IRS990/TotalAssetsGrp/BOYAmt02467664
IRS990/TotalAssetsGrp/EOYAmt02455973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02467664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455973
IRS990/TotalProgramServiceExpensesAmt0138950
IRS990/TotalRevenueGrp/ExclusionAmt036471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02467664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BARABOOSCHOLARSHIPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391250598
ReturnHeader/Filer/PhoneNum06083564984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T14:48:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,973
Liabilities
$0
Net assets
$2,455,973
Revenue
$226,936
Expenses
$144,425
Net income
$82,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.25$4.08$0.18$0.25$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.20$3.70$0.35$0.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.20$3.09$0.05$0.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.97$0.05$0.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.19$3.42$0.09$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.17$2.87$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.17$2.68$0.09$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.18$2.62$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.51$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.23$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.38$0.13$0.25
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.42$0.12$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.00$1.77$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits