Civic Intelligence

Wilde River Property Owners Association Inc

990EZ • Fiscal year 2014 • EIN 39-1253449

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile
PO Box 126Cable, WI 54821

(715) 798-3319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$189,264

Down $3,092 (-1.6%) from 2013

Net Assets

Down

$189,264

Down $3,092 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$58,464

Up $3,829 (+7.0%) from 2013

Expenses

Up

$61,556

Up $18,419 (+43%) from 2013

Net Income

Down

-$3,092

Down $14,590 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$189,264
Liabilities$0
Net Assets$189,264
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$58,464
Expenses$61,556
Net Income-$3,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$58,464
Mission and Program Overview

Mission

Property Owners Association

Program Services

DescriptionGrantsExpenses
Property Owners Association$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchmahlPresident-$900-$900
Glen SchramVice President-$0--
Penny DahlbyTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1253449
Phone
7157983319

Signing Officer

Name
Penny Dahlby
Title
Treasurer
Phone
7157984795
Signed
2014-10-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charges, Insurance, Licenses, Taxes, Land”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Penny Dahlby
IRS990EZ/BooksInCareOfDetail/PhoneNum07157984795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016930 Silver Birch Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cable
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058464
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0523
IRS990EZ/LandAndBuildingsGrp/BOYAmt076400
IRS990EZ/LandAndBuildingsGrp/EOYAmt079384
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189264
IRS990EZ/OccupancyRentUtltsAndMaintAmt035451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Schmahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Schram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Dahlby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010451
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Property Owners Association
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Property Owners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015137
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058464
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges, Insurance, Licenses, Taxes, Land
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Dahlby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07157984795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDE RIVER PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0391253449
ReturnHeader/Filer/PhoneNum07157983319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0CABLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054821
ReturnHeader/ReturnTs02014-10-07T14:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,264
Liabilities
$0
Net assets
$189,264
Revenue
$58,464
Expenses
$61,556
Net income
-$3,092
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits