Civic Intelligence

Wilde River Property Owners Association Inc

EIN 39-1253449 • 501(c)4 • Cable, WI

Profile

Property Owners Association

PO Box 126Cable, WI 54821
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$3,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,596

Down $7,153 (-3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$198,596

Down $7,153 (-3.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$47,658

Down $2,970 (-5.9%) from 2022

Expenses

Up

$54,811

Up $5,378 (+11%) from 2022

Net Income

Down

-$7,153

Down $8,348 (-699%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $177,429Liabilities 2010: $0Net Assets 2010: $177,4292010Assets 2011: $168,947Liabilities 2011: $0Net Assets 2011: $168,9472011Assets 2012: $180,858Liabilities 2012: $0Net Assets 2012: $180,8582012Assets 2013: $192,356Liabilities 2013: $0Net Assets 2013: $192,3562013Assets 2014: $189,264Liabilities 2014: $0Net Assets 2014: $189,2642014Assets 2015: $182,976Liabilities 2015: $02015Assets 2016: $190,899Liabilities 2016: $0Net Assets 2016: $190,8992016Assets 2017: $193,926Liabilities 2017: $02017Assets 2018: $199,755Liabilities 2018: $02018Assets 2019: $204,554Liabilities 2019: $02019Assets 2020: $213,174Liabilities 2020: $02020Assets 2021: $220,442Liabilities 2021: $02021Assets 2022: $205,749Liabilities 2022: $0Net Assets 2022: $205,7492022Assets 2023: $198,596Liabilities 2023: $0Net Assets 2023: $198,5962023

Highlighted filing

2023

Assets$198,596
Liabilities$0
Net Assets$198,596
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,448Expenses 2010: $53,249Net Income 2010: $3,1992010Revenue 2011: $56,021Expenses 2011: $64,503Net Income 2011: -$8,4822011Revenue 2012: $57,709Expenses 2012: $45,798Net Income 2012: $11,9112012Revenue 2013: $54,635Expenses 2013: $43,137Net Income 2013: $11,4982013Revenue 2014: $58,464Expenses 2014: $61,556Net Income 2014: -$3,0922014Revenue 2015: $55,671Expenses 2015: $61,959Net Income 2015: -$6,2882015Revenue 2016: $53,958Expenses 2016: $46,035Net Income 2016: $7,9232016Revenue 2017: $56,875Expenses 2017: $53,848Net Income 2017: $3,0272017Revenue 2018: $50,589Expenses 2018: $41,009Net Income 2018: $9,5802018Revenue 2019: $54,348Expenses 2019: $49,549Net Income 2019: $4,7992019Revenue 2020: $53,378Expenses 2020: $44,758Net Income 2020: $8,6202020Revenue 2021: $32,545Expenses 2021: $39,813Net Income 2021: -$7,2682021Revenue 2022: $50,628Expenses 2022: $49,433Net Income 2022: $1,1952022Revenue 2023: $47,658Expenses 2023: $54,811Net Income 2023: -$7,1532023

Highlighted filing

2023

Revenue$47,658
Expenses$54,811
Net Income-$7,153
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$198,596
Liabilities
$0
Net assets
$198,596
Revenue
$47,658
Expenses
$54,811
Net income
-$7,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.51$0.49$0.01
2021Summary only. Only limited summary data is available for this year.$2.20$0.00$0.33$0.40$0.07
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$0.53$0.45$0.09
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$0.54$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.51$0.41$0.10
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$0.57$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.54$0.46$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$0.56$0.62$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.00$1.89$0.58$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.55$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.58$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.56$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.56$0.53$0.03
Latest Detailed Filing

The latest 2023 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
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 23, 2022
Return Version
2021v4.1
Gross Receipts
$50,628
Mission and Program Overview

Mission

Property Owners Association

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchmahlPresidentPT$900-$900
Filing and Contact Details

Filer

Filer Name
Wilde River Property Owners Association Inc
EIN
39-1253449
Phone
0000000000
Address
PO BOX 126, CABLE, WI 54821

Signing Officer

Name
Penny Dahlby
Title
Treasurer
Phone
7157984795
Signed
2022-07-23
Supplemental Narrative

Additional Explanations

Schedule O:

“Bank Charges Insurance Licenses Property T axes”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY DAHLBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07157984795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016930 SILVER BIRCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CABLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050628
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0490
IRS990EZ/LandAndBuildingsGrp/BOYAmt079384
IRS990EZ/LandAndBuildingsGrp/EOYAmt079384
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205749
IRS990EZ/OccupancyRentUtltsAndMaintAmt021763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Schmahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08276
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Property Owners Association
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019071
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049433
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges Insurance Licenses Property T axes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY DAHLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07157984795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDE RIVER PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0391253449
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0CABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054821
ReturnHeader/ReturnTs02022-07-23T20:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAHLBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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