Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2014 • EIN 39-1563654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
P O Box 99Black River Falls, WI 54615

(715) 284-3113

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,685,948

Up $282,647 (+6.4%) from 2013

Net Assets

Up

$4,679,448

Up $276,147 (+6.3%) from 2013

Liabilities

Up

$6,500

Up $6,500 from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$566,563

Up $34,404 (+6.5%) from 2013

Expenses

Up

$261,972

Up $10,229 (+4.1%) from 2013

Net Income

Up

$304,591

Up $24,175 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$4,685,948
Liabilities$6,500
Net Assets$4,679,448
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$566,563
Expenses$261,972
Net Income$304,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$971,626
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 in Publicly Traded Securities$171,464$2,045,500▲ $1,874,036
Investments Other Securities$2,355,796$1,956,568▼ $399,228
Savings and Temporary Cash Investments$1,873,360$681,872▼ $1,191,488
Cash and Non-Interest-Bearing Accounts$2,681$2,008▼ $673
Total Assets$4,403,301$4,685,948▲ $282,647
Liabilities
Grants Payable$0$6,500▲ $6,500
Total Liabilities$0$6,500▲ $6,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,521,799$3,096,307▲ $574,508
Permanently Rstr Net Assets$818,077$818,077→ $0
Unrestricted Net Assets$1,063,425$765,064▼ $298,361
Total Net Assets Fund Balance$4,403,301$4,679,448▲ $276,147
Total Liabilities and Net Assets / Fund Balance$4,403,301$4,685,948▲ $282,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$979,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$842,006$0▲ $20,672-$838,749
2013$848,704$725▲ $24,945-$842,006
2012$733,005$98,617▲ $34,246-$848,704
2011$729,178-▲ $18,234-$733,005
2010$478,929$230,600▲ $19,649-$729,178
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gil HomstadChairman
Dave HoffmanVice Chairman
Eric ChrisingerTrustee
Kay FinchTrustee
Kristi HansonTrustee
Michael MahanTrustee
Ron DanielsonTrustee
Shelly SeversonTrustee
Tom ListerTrustee
Susan MichaelsonSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,904
Program Service Revenue
$0
Investment Income
$176,659
Other Revenue
$0
All Other Contributions
$389,904
Change in Net Assets
$304,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,934
Revenue Not Reported on Financial Statements
$12,629
Revenue Not Reported on Form 990
$-5,444
Total Revenue per Audited Statements
$548,490
Total Revenue per Form 990
$566,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,767
Other Expenses$50,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,017--$180,017
Grants to Domestic Individuals$31,750--$31,750
Fees for Services Management-$23,274-$23,274
Fees for Service Investment Mgmnt Fees-$12,629-$12,629
Office Expenses-$4,658-$4,658
Fees for Services Accounting-$3,755-$3,755
Advertising-$3,240-$3,240
Other Expenses-$1,144-$1,144
Conferences and Meetings-$780-$780
Insurance-$725-$725
Total Functional Expenses$211,767$50,205$0$261,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$261,972
Expenses per Audited Statements$249,343
Total Expenses per Audited Statements$249,343
Expenses Not Reported on Financial Statements$12,629
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Black River FallsBlack River Falls, WIGovernmentPublic Library History Room Operations, Skyline Golf Course Operations and Improvements, Skatepark Improvements, Trail Improvements$111,571
Black River Falls School DistrictBlack River Falls, WIGovernmentFor the Purchase of Smart Boards, Ipads, and Many Other Items.$11,239
Jackson County Fair GroundsBlack River Falls, WIGovernmentRenovation of the Fair Grounds$10,000
Black River Falls United Methodist ChurchBlack River Falls, WI501(d)Church Operating Expenses.$7,882
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$6,255
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$6,255
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$6,255
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$1,562
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$1,562
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

Filer Name
Black River Falls Area Foundation
EIN
39-1563654
Phone
7152843113
Address
P O BOX 99, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gil Homstad
Title
Chairman
Phone
7152843113
Signed
2015-08-07
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

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in basis of accounting -23,000.”

Form 990, Part XII, Line 1

“The foundation changed from the modified cash basis of accounting to the accrual basis of accounting. This change was made to comply with the state's requirement that the financial statements must be prepared in accordance with generally accepted accounting principles.”

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 2014 and 2013. Federal returns for the years ended december 31, 2013, 2012, and 2011 remain subject to examinations by the internal revenue service.”

Raw XML AppendixShowing 400 of 528 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OfficeExpensesGrp/TotalAmt04658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/TotalAmt01144
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0818077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0818077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218377
IRS990/PYInvestmentIncomeAmt079737
IRS990/PYOtherExpensesAmt033366
IRS990/PYOtherRevenueAmt01675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681872
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025995
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.40630
IRS990ScheduleA/PublicSupportTotal170Amt01170289
IRS990ScheduleA/SubstantialContributorsTotAmt0839262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009551
IRS990ScheduleA/TotalSupportAmt02472756
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842006
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0838749
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0848704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0733005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0848704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0729178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0733005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0230600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0729178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019649
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0360767
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0130378
IRS990ScheduleD/DonorAdvisedFundsHeldCnt061
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03914384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012629
IRS990ScheduleD/ExpensesSubtotalAmt0249343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012629
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0977333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1979235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFE STRATEGY CONSRV GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE STRATEGY MOD GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97540
IRS990ScheduleD/RevenueNotReportedAmt0-5444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012629
IRS990ScheduleD/RevenueSubtotalAmt0553934
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 2014 AND 2013. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01956568
IRS990ScheduleD/TotalExpensesPerForm990Amt0261972
IRS990ScheduleD/TotalRevenuePerForm990Amt0566563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111239
IRS990ScheduleI/RecipientTable/CashGrantAmt27882
IRS990ScheduleI/RecipientTable/CashGrantAmt3111571
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(D)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION OF THE FAIR GROUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE PURCHASE OF SMART BOARDS, IPADS, AND MANY OTHER ITEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHURCH OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC LIBRARY HISTORY ROOM OPERATIONS, SKYLINE GOLF COURSE OPERATIONS AND IMPROVEMENTS, SKATEPARK IMPROVEMENTS, TRAIL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON COUNTY FAIR GROUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK RIVER FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLACK RIVER FALLS UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0396005366
IRS990ScheduleI/RecipientTable/RecipientEIN1396000986
IRS990ScheduleI/RecipientTable/RecipientEIN2391077829
IRS990ScheduleI/RecipientTable/RecipientEIN3396005399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 NORTH 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE ACCEPTED FROM APRIL 1 - MAY 15. THE TRUSTEES ARE GIVEN A COPY AND A MEETING IS HELD TO REVIEW AND APPROVE APPLICATIONS. AFTER GRANTS ARE APPROVED THE RECIPIENT ORGANIZATION IS NOTIFIED BY LETTER AND PROVIDED A GRANT AGREEMENT THAT STATES THEY WILL ABIDE BY THE AGREEMENT TO ENSURE THAT FUNDS ARE USED AS INTENDED. ONCE THE FOUNDATION RECEIVES THE GRANT AGREEMENT SIGNED AND DATED BY THE RECIPIENT ORGANIZATION, THE CHECK IS ISSUED. THE RECIPIENT ORGANIZATION IS ALSO PROVIDED WITH GRANT EVALUATION FORMS WHICH ARE TO BE RETURNED WITHIN A YEAR. IF FUNDS ARE UNUSED, THEY NEED TO SEEK CONSIDERATION OF THE TRUSTEES AS TO WHETHER OR NOT THEY WILL BE ALLOWED TO RETAIN THE FUNDS FOR FUTURE USE, OR WHETHER THE UNUSED FUNDS NEED TO BE RETURNED TO THE FOUNDATION AS STATED IN THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GIL HOMSTAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID HOFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MICHAEL DOUGHTERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KAY FINCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ERIC CHRISINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GIL IS CHAIRMAN OF THE FOUNDATION & JACKSON COUNTY BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAVID IS ON THE FOUNDATION & JACKSON COUNTY BANK BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MICHAEL IS ON THE FOUNDATION & JACKSON CTY BANK BOARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,685,948
Liabilities
$6,500
Net assets
$4,679,448
Revenue
$566,563
Expenses
$261,972
Net income
$304,591
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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