Civic Intelligence

Antigo Area Recreation Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1537596

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
PO Box 290Antigo, WI 54409

(715) 627-1156

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$247,148

Up $25,055 (+11%) from 2017

Net Assets

Up

$245,691

Up $26,643 (+12%) from 2017

Liabilities

Down

$1,457

Down $1,588 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$161,023

Down $3,827 (-2.3%) from 2017

Expenses

Down

$134,380

Down $12,698 (-8.6%) from 2017

Net Income

Up

$26,643

Up $8,871 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $112,616Liabilities 2011: $16,704Net Assets 2011: $95,9122011Assets 2012: $154,825Liabilities 2012: $11,475Net Assets 2012: $143,3502012Assets 2013: $124,875Liabilities 2013: $0Net Assets 2013: $124,8752013Assets 2014: $111,077Liabilities 2014: $0Net Assets 2014: $111,0772014Assets 2015: $224,215Liabilities 2015: $0Net Assets 2015: $224,2152015Assets 2016: $268,776Liabilities 2016: $0Net Assets 2016: $268,7762016Assets 2017: $222,093Liabilities 2017: $3,045Net Assets 2017: $219,0482017Assets 2018: $247,148Liabilities 2018: $1,457Net Assets 2018: $245,6912018Assets 2019: $270,659Liabilities 2019: $0Net Assets 2019: $270,6592019Assets 2020: $265,225Liabilities 2020: $0Net Assets 2020: $265,2252020Assets 2021: $271,868Liabilities 2021: $0Net Assets 2021: $271,8682021Assets 2022: $265,120Liabilities 2022: $0Net Assets 2022: $265,1202022Assets 2023: $252,225Liabilities 2023: $0Net Assets 2023: $252,2252023Assets 2024: $406,940Liabilities 2024: $0Net Assets 2024: $406,9402024

Highlighted filing

2018

Assets$247,148
Liabilities$1,457
Net Assets$245,691
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $208,5552011Expenses 2012: $241,5412012Revenue 2013: $189,823Expenses 2013: $208,298Net Income 2013: -$18,4752013Revenue 2014: $152,199Expenses 2014: $165,997Net Income 2014: -$13,7982014Revenue 2015: $321,604Expenses 2015: $208,466Net Income 2015: $113,1382015Revenue 2016: $210,069Expenses 2016: $165,508Net Income 2016: $44,5612016Revenue 2017: $164,850Expenses 2017: $147,078Net Income 2017: $17,7722017Revenue 2018: $161,023Expenses 2018: $134,380Net Income 2018: $26,6432018Revenue 2019: $111,934Expenses 2019: $87,476Net Income 2019: $24,4582019Revenue 2020: $72,811Expenses 2020: $78,245Net Income 2020: -$5,4342020Revenue 2021: $94,392Expenses 2021: $87,749Net Income 2021: $6,6432021Revenue 2022: $108,755Expenses 2022: $115,503Net Income 2022: -$6,7482022Revenue 2023: $81,835Expenses 2023: $94,730Net Income 2023: -$12,8952023Revenue 2024: $294,072Expenses 2024: $171,842Net Income 2024: $122,2302024

Highlighted filing

2018

Revenue$161,023
Expenses$134,380
Net Income$26,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$187,646
Mission and Program Overview

Mission

Public solicitation to raise funds to help support local youth activities and facilities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,048$245,691▲ $26,643
Cash and Non-Interest-Bearing Accounts$149,736$158,921▲ $9,185
Land, Buildings, and Equipment, Net$25,033$53,843▲ $28,810
Savings and Temporary Cash Investments$35,324$34,384▼ $940
Other Notes and Loans Receivable, Net$12,000--
Total Assets$222,093$247,148▲ $25,055
Liabilities
Accounts Payable and Accrued Expenses$811$732▼ $79
Unsecured Notes Loans Payable$2,234$725▼ $1,509
Total Liabilities$3,045$1,457▼ $1,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,048$245,691▲ $26,643
Total Liabilities and Net Assets / Fund Balance$222,093$247,148▲ $25,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,941$16,744$60,685
Leasehold Improvements$9,902$298$10,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heidi LucasPresident
Beth DeckerDirector
Brian BunnellDirector
Erin BaginskiDirector
Nikki HeinzenDirector
Patty ShinnersDirector
April MichalikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$54,332
Program Service Revenue
$54,780
Investment Income
$853
Other Revenue
$51,058
All Other Contributions
$36,050
Change in Net Assets
$26,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,505
Grants and Similar Amounts Paid$875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,064$1,564-$20,628
Travel$15,685$1,743-$17,428
Depreciation Depletion$8,031--$8,031
Other Expenses$5,110$1,281-$5,110
Fees for Services Accounting$463$3,696-$4,159
Occupancy$1,980$220-$2,200
Advertising$1,828$203-$2,031
Insurance$922$102-$1,024
Grants to Domestic Orgs$875--$875
Office Expenses-$526-$526
Total Functional Expenses$121,606$12,774$0$134,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,681
Fundraising Direct Expenses$26,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$27,756$27,756-$27,756
Discount Cards$27,660$27,660$2,447$25,213
Total Events$77,681$77,681$26,623$51,058
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
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Antigo Area Recreation
EIN
39-1537596
Phone
7156271156
Address
PO BOX 290, ANTIGO, WI 54409

Signing Officer

Name
Heidi Lucas
Title
President
Phone
7156271156
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lucas
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST, ANTIGO, WI 54409-2405
Preparer
Erik Bunnell CPA
Phone
7156237696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Coaching lesson fees 4,478 0 0 meals and entertainment 3,818 424 0 membership expense 3,471 386 0 banquet expenses 3,279 364 0 supplies 1,853 206 0 other expenses 1,881 152 0 maintenance cleaning 284 32 0 total 19,064 1,564 0”

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IRS990ScheduleA/PublicSupportPY170Pct00.34010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146331
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366888
IRS990ScheduleA/TotalSupportAmt0700910
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016744
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012494
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022265
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05879
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING LESSON FEES 4,478 0 0 MEALS AND ENTERTAINMENT 3,818 424 0 MEMBERSHIP EXPENSE 3,471 386 0 BANQUET EXPENSES 3,279 364 0 SUPPLIES 1,853 206 0 OTHER EXPENSES 1,881 152 0 MAINTENANCE CLEANING 284 32 0 TOTAL 19,064 1,564 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134380
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt054780
IRS990/TotalRevenueGrp/ExclusionAmt051911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161023
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IRS990/TravelGrp/ProgramServicesAmt015685
IRS990/TravelGrp/TotalAmt017428
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02234
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07156271156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIGO AREA RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0391537596
ReturnHeader/Filer/PhoneNum07156271156
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
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ReturnHeader/ReturnTs02019-06-17T14:09:12-05:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,148
Liabilities
$1,457
Net assets
$245,691
Revenue
$161,023
Expenses
$134,380
Net income
$26,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.94$1.72$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.09$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.94$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.73$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.12$0.87$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.61$1.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.10$1.66$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.22$2.08$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.52$1.66$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.90$2.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.43$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits