Civic Intelligence

Wilde River Property Owners Association Inc

990EZ • Fiscal year 2012 • EIN 39-1253449

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization Profile
PO Box 12654821
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$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

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,858

Up $11,911 (+7.1%) from 2011

Net Assets

Up

$180,858

Up $11,911 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$57,709

Up $1,688 (+3.0%) from 2011

Expenses

Down

$45,798

Down $18,705 (-29%) from 2011

Net Income

Up

$11,911

Up $20,393 (+240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$180,858
Liabilities$0
Net Assets$180,858
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$57,709
Expenses$45,798
Net Income$11,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Property Owners Association

Filing and Contact Details

Filer

EIN
39-1253449
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY092547
IRS990EZ/CashSavingsAndInvestments/EOY0104458
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011911
IRS990EZ/FeesAndOthPymtToIndContractors03708
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts057709
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0624
IRS990EZ/LandAndBuildings/BOY076400
IRS990EZ/LandAndBuildings/EOY076400
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues057085
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168947
IRS990EZ/NetAssetsOrFundBalancesBOY0168947
IRS990EZ/NetAssetsOrFundBalances/EOY0180858
IRS990EZ/NetAssetsOrFundBalancesEOY0180858
IRS990EZ/OccupancyRentUtilitiesAndMaint022992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marge Vrtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Schmahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glen Schram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07885
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Property Owners Association
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parks, Recreation & Leisure Facilities Management: Provide recreational facilities for owners including meeting room, pool, therapy pool, recreation park. Serve average of 300 persons per month (0 300 users per month)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010776
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016930 Silver Birch Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cable
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054821
IRS990EZ/TheBooksAreInCareOf/NamePerson0Penny Dahlby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157984795
IRS990EZ/TotalAssets/BOY0168947
IRS990EZ/TotalAssets/EOY0180858
IRS990EZ/TotalExpenses045798
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057709
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Property tax, licenses, insurance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391253449
ReturnHeader/Filer/Name/BusinessNameLine10WILDE RIVER PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone07157983319
ReturnHeader/Filer/USAddress/AddressLine10PO Box 126
ReturnHeader/Filer/USAddress/City0Cable
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054821
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0Penny Dahlby
ReturnHeader/Officer/Phone07157984795
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T15:06:14-07:00

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
$180,858
Liabilities
$0
Net assets
$180,858
Revenue
$57,709
Expenses
$45,798
Net income
$11,911
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