Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2013 • EIN 39-1563654

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
P O Box 99Blk River Fls, WI 54615

(715) 284-3113

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,403,301

Up $385,571 (+9.6%) from 2012

Net Assets

Up

$4,403,301

Up $385,571 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$532,159

No earlier filing loaded for comparison.

Expenses

Up

$251,743

Up $71,625 (+40%) from 2012

Net Income

$280,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$4,403,301
Liabilities$0
Net Assets$4,403,301
Open 2013 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

2013

Revenue$532,159
Expenses$251,743
Net Income$280,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$563,680
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.

To enhance the quality of life in the black river falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,475,181$2,355,796▲ $880,615
Savings and Temporary Cash Investments$1,598,454$1,873,360▲ $274,906
Investments in Publicly Traded Securities$881,983$171,464▼ $710,519
Land, Buildings, and Equipment, Net$57,018--
Cash and Non-Interest-Bearing Accounts$5,094$2,681▼ $2,413
Total Assets$4,017,730$4,403,301▲ $385,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,399,691$2,521,799▲ $122,108
Unrestricted Net Assets$801,703$1,063,425▲ $261,722
Permanently Rstr Net Assets$816,336$818,077▲ $1,741
Total Net Assets Fund Balance$4,017,730$4,403,301▲ $385,571
Total Liabilities and Net Assets / Fund Balance$4,017,730$4,403,301▲ $385,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,355,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$816,336$725▲ $24,944-$818,077
2012$715,841$98,617▲ $34,246-$816,336
2011$715,219-▲ $622-$715,841
2010$484,619$230,600--$715,219
2009$184,419$300,200--$484,619
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gil HomstadChairman
Dave HoffmanVice Chairman
Dave MillisTrustee
Eric ChrisingerTrustee
Jean LeeTrustee
Kay FinchTrustee
Michael MahanTrustee
Ron DanielsonTrustee
Tom ListerTrustee
Susan MichaelsonSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,747
Program Service Revenue
$0
Investment Income
$79,737
Other Revenue
$1,675
All Other Contributions
$450,747
Change in Net Assets
$280,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,586
Revenue Not Reported on Financial Statements
$2,573
Revenue Not Reported on Form 990
$105,155
Total Revenue per Audited Statements
$634,741
Total Revenue per Form 990
$532,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,377
Other Expenses$33,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,127--$193,127
Grants to Domestic Individuals$25,250--$25,250
Fees for Services Management-$18,000-$18,000
Office Expenses-$5,562-$5,562
Fees for Services Accounting-$3,600-$3,600
Fees for Service Investment Mgmnt Fees-$2,573-$2,573
Conferences and Meetings-$1,380-$1,380
Insurance-$1,050-$1,050
Other Expenses-$805-$805
Advertising-$396-$396
Total Functional Expenses$218,377$33,366$0$251,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$251,743
Expenses per Audited Statements$249,170
Total Expenses per Audited Statements$249,170
Expenses Not Reported on Financial Statements$2,573
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005399-GovernmentThe History Room Operations$23,500
39-6000986-GovernmentFor the Purchase of Smart Boards, Ipads, and Many Other Items. Land Donated to Be Used for Future Building Site.$13,776
39-1077829-501(d)Church Operating Expenses.$10,742
39-6005366-GovernmentRenovation of the Fair Grounds$10,000
65-1163223-GovernmentEight Automatic External Defibrillators$9,721
39-1366838-501(c)(3)Equipment for Brf Work Center and Day Services Program$5,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David HoffmanDavid Is on the Foundation & Jackson County Bank BoardThis Is the Amount of Interest Income the Foundation Received From Jackson County Bank During the Year.No$8,785
Gil HomstadGil Is Chairman of the Foundation & Jackson County BankThis Is the Amount of Interest Income the Foundation Received From Jackson County Bank During the Year.No$8,785
Michael DoughteryMichael Is on the Foundation & Jackson Cty Bank BoardThis Is the Amount of Interest Income the Foundation Received From Jackson County Bank During the Year.No$8,785
Eric ChrisingerEric Is a Foundation Trustee and Is the President CEO of Co-op Credit UnionThis Is the Amount of Interest Income the Foundation Received From Co-op Credit Union During the Year.No$2,726
Kay FinchKay Is on the Foundation & Co-op Credit Union BoardThis Is the Amount of Interest Income the Foundation Received From Co-op Credit Union During the Year.No$2,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 2

“Trustees gil homstad, david hoffman, and michael dougherty are also directors of the jackson county bank. Trustee kay finch is a director and trustee eric chrisinger is the president ceo of the co-op credit union.”

Form 990, Part VI, Section B, Line 11

“The board of trustees receive a preliminary draft of the financial statements and 990. The administrative assistant and trustees review the 990 to ensure that it agrees to the financial statements. They also review all questions to ensure they are answered properly. Then the 990 is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the 990 are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1563654
Phone
7152843113

Signing Officer

Name
Gil Homstad
Title
Chairman
Phone
7152843113
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Homstad
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The foundation uses the modified cash basis”

Form 990, Part XII, Line 2C

“The foundation has a committee that assumes responsibility for oversight for the audit. There have been no changes in its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted asc topic 740-10, accounting for uncertainty in income taxes, during 2010. Asc topic 740-10 requires foundations to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions of unrecognized tax benefits in 2013 and 2012. Federal returns for the years ended december 31, 2012, 2011, and 2010, remain subject to examinations by the internal revenue service.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0816336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0818077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145502
IRS990/PYInvestmentIncomeAmt074444
IRS990/PYOtherExpensesAmt034616
IRS990/PYOtherRevenueAmt02875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0467073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01675
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01598454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873360
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CAPITAL GAINS: 119,775
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026190
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt0967468
IRS990ScheduleA/SubstantialContributorsTotAmt01071382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038850
IRS990ScheduleA/TotalSupportAmt02380993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0816336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0818077
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0715841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0816336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0715219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0715841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0484619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0230600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0715219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0484619
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0725
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt023928
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0818077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02573
IRS990ScheduleD/ExpensesSubtotalAmt0249170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02573
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02355796
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD PRIME MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0105155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02573
IRS990ScheduleD/RevenueSubtotalAmt0529586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES FOUNDATIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OF UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010, REMAIN SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02355796
IRS990ScheduleD/TotalExpensesPerForm990Amt0251743
IRS990ScheduleD/TotalRevenuePerForm990Amt0532159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt113776
IRS990ScheduleI/RecipientTable/CashGrantAmt223500
IRS990ScheduleI/RecipientTable/CashGrantAmt310742
IRS990ScheduleI/RecipientTable/CashGrantAmt45015
IRS990ScheduleI/RecipientTable/CashGrantAmt59721
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(D)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt057018
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc09.4253 ACRES OF LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION OF THE FAIR GROUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE PURCHASE OF SMART BOARDS, IPADS, AND MANY OTHER ITEMS. LAND DONATED TO BE USED FOR FUTURE BUILDING SITE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE HISTORY ROOM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHURCH OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT FOR BRF WORK CENTER AND DAY SERVICES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EIGHT AUTOMATIC EXTERNAL DEFIBRILLATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JACKSON COUNTY FAIR GROUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BLACK RIVER FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BLACK RIVER FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BLACK RIVER FALLS UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14RIVERFRONT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BLACK RIVER FALLS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0396005366
IRS990ScheduleI/RecipientTable/RecipientEIN1396000986
IRS990ScheduleI/RecipientTable/RecipientEIN2396005399
IRS990ScheduleI/RecipientTable/RecipientEIN3391077829
IRS990ScheduleI/RecipientTable/RecipientEIN4391366838
IRS990ScheduleI/RecipientTable/RecipientEIN5651163223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101 S 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11301 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12CITY OF BLACK RIVER FALLS 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13100 NORTH 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14720 RED IRON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1530 SOUTH WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20FILLMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/City1BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/City2BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/City3BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/City4BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/City5BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/State5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403,301
Liabilities
$0
Net assets
$4,403,301
Revenue
$532,159
Expenses
$251,743
Net income
$280,416
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
2013Detailed filing. Detailed filing data is available for this year.$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