Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2010 • EIN 39-1563654

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
P O Box 9954615
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$3,225,457

No earlier filing loaded for comparison.

Net Assets

$3,225,457

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,922

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,225,457Liabilities 2010: $0Net Assets 2010: $3,225,4572010Assets 2011: $3,423,182Liabilities 2011: $0Net Assets 2011: $3,423,1822011Assets 2012: $4,017,730Liabilities 2012: $0Net Assets 2012: $4,017,7302012Assets 2013: $4,403,301Liabilities 2013: $0Net Assets 2013: $4,403,3012013Assets 2014: $4,685,948Liabilities 2014: $6,500Net Assets 2014: $4,679,4482014Assets 2015: $4,851,621Liabilities 2015: $750Net Assets 2015: $4,850,8712015Assets 2016: $5,132,176Liabilities 2016: $750Net Assets 2016: $5,131,4262016Assets 2017: $5,913,511Liabilities 2017: $0Net Assets 2017: $5,913,5112017Assets 2018: $5,584,833Liabilities 2018: $0Net Assets 2018: $5,584,8332018Assets 2019: $6,361,362Liabilities 2019: $209,795Net Assets 2019: $6,151,5672019Assets 2020: $5,573,633Liabilities 2020: $134,795Net Assets 2020: $5,438,8382020Assets 2021: $5,475,850Liabilities 2021: $100,322Net Assets 2021: $5,375,5282021Assets 2022: $4,946,835Liabilities 2022: $92,121Net Assets 2022: $4,854,7142022Assets 2023: $5,563,799Liabilities 2023: $193,384Net Assets 2023: $5,370,4152023Assets 2024: $5,625,818Liabilities 2024: $160,516Net Assets 2024: $5,465,3022024

Highlighted filing

2010

Assets$3,225,457
Liabilities$0
Net Assets$3,225,457
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,9222010Expenses 2011: $161,9072011Expenses 2012: $180,1182012Revenue 2013: $532,159Expenses 2013: $251,743Net Income 2013: $280,4162013Revenue 2014: $566,563Expenses 2014: $261,972Net Income 2014: $304,5912014Revenue 2015: $627,199Expenses 2015: $231,048Net Income 2015: $396,1512015Revenue 2016: $423,552Expenses 2016: $395,315Net Income 2016: $28,2372016Revenue 2017: $750,095Expenses 2017: $410,218Net Income 2017: $339,8772017Revenue 2018: $672,933Expenses 2018: $504,116Net Income 2018: $168,8172018Revenue 2019: $654,516Expenses 2019: $622,075Net Income 2019: $32,4412019Revenue 2020: $492,399Expenses 2020: $867,287Net Income 2020: -$374,8882020Revenue 2021: $753,483Expenses 2021: $807,491Net Income 2021: -$54,0082021Revenue 2022: $572,364Expenses 2022: $572,094Net Income 2022: $2702022Revenue 2023: $1,116,206Expenses 2023: $492,423Net Income 2023: $623,7832023Revenue 2024: $661,029Expenses 2024: $630,064Net Income 2024: $30,9652024

Highlighted filing

2010

Revenue-
Expenses$125,922
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$765,129
Mission and Program Overview

Mission

We address a broad range of community goals rather than focusing on one particular issue. In this way, we are able to meet the changing needs and provide support to what matters most to the people who live and work in the black river falls area.

Major Activities

Activity 2
Scholarships paid to satisfy various donor restrictions
Activity 3
Payments to various community projects to satisfy various donor restrictions
Filing and Contact Details

Filer

EIN
39-1563654
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0RENOVATION OF THE FAIR GROUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1REPLACE FOUR DUGOUTS AT MARKS FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SMART BOARD, 5 SEWING MACHINES, MUSIC EQUIPMENT, 10 SMART BOARDS, AND MANY OTHER ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3THE HISTORY ROOM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JACKSON COUNTY FAIR GROUNDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11JACKSON LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BLACK RIVER FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BLACK RIVER FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01094526
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11094526
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction21094526
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3400000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction4400000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SCH. OTHE FOUNDATION HAS CHECKING ACCOUNTS AND CERTIFICATES OF DEPOSIT WITH JACKSON COUNTY BANK.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SEE SCH. OTHE FOUNDATION HAS CHECKING ACCOUNTS AND CERTIFICATES OF DEPOSIT WITH JACKSON COUNTY BANK.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SEE SCH. OTHE FOUNDATION HAS CHECKING ACCOUNTS AND CERTIFICATES OF DEPOSIT WITH JACKSON COUNTY BANK.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3SEE SCH. OTHE FOUNDATION HAS CHECKING ACCOUNTS AND CERTIFICATES OF DEPOSIT WITH CO-OP CREDIT UNION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4SEE SCH. OTHE FOUNDATION HAS CHECKING ACCOUNTS AND CERTIFICATES OF DEPOSIT WITH CO-OP CREDIT UNION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MICHAEL DOUGHTERY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11ERIC CHRISINGER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12KAY FINCH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GIL HOMSTAD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DAVID HOFFMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCHEDULE O GIL IS CHAIRMAN OF THE FOUNDATION & JACKSON COUNTY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SEE SCHEDULE O DAVID IS ON THE FOUNDATION & JACKSON COUNTY BANK BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SEE SCHEDULE O MICHAEL IS ON THE FOUNDATION & JACKSON CTY BANK BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SEE SCHEDULE O ERIC IS ON THE FOUNDATION & CO-OP CREDIT UNION BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4SEE SCHEDULE O KAY IS ON THE FOUNDATION & CO-OP CREDIT UNION BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990067410

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,225,457
Liabilities
$0
Net assets
$3,225,457
Revenue
-
Expenses
$125,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.16$5.47$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.19$5.37$1.12$0.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.38$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.13$5.44$0.49$0.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.21$6.15$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.57$0.26$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.13