Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2015 • EIN 39-1563654

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,851,621

Up $165,673 (+3.5%) from 2014

Net Assets

Up

$4,850,871

Up $171,423 (+3.7%) from 2014

Liabilities

Down

$750

Down $5,750 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$627,199

Up $60,636 (+11%) from 2014

Expenses

Down

$231,048

Down $30,924 (-12%) from 2014

Net Income

Up

$396,151

Up $91,560 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$4,851,621
Liabilities$750
Net Assets$4,850,871
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$627,199
Expenses$231,048
Net Income$396,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$958,948
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$2,045,500$2,257,745▲ $212,245
Investments Other Securities$1,956,568$2,220,256▲ $263,688
Savings and Temporary Cash Investments$681,872$370,513▼ $311,359
Cash and Non-Interest-Bearing Accounts$2,008$3,107▲ $1,099
Total Assets$4,685,948$4,851,621▲ $165,673
Liabilities
Grants Payable$6,500$750▼ $5,750
Total Liabilities$6,500$750▼ $5,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,096,307$3,312,304▲ $215,997
Permanently Rstr Net Assets$818,077$817,577▼ $500
Unrestricted Net Assets$765,064$720,990▼ $44,074
Total Net Assets Fund Balance$4,679,448$4,850,871▲ $171,423
Total Liabilities and Net Assets / Fund Balance$4,685,948$4,851,621▲ $165,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,108,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$838,749-▼ $20,867-$796,710
2014$842,006-▲ $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
Compensation and Service Providers
Top Officer Pay35th 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
$459,327
Program Service Revenue
$0
Investment Income
$167,872
Other Revenue
$0
All Other Contributions
$459,327
Change in Net Assets
$396,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,748
Revenue Not Reported on Financial Statements
$15,451
Revenue Not Reported on Form 990
$-224,730
Total Revenue per Audited Statements
$387,018
Total Revenue per Form 990
$627,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,484
Other Expenses$72,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,234--$117,234
Grants to Domestic Individuals$41,250--$41,250
Fees for Services Management-$15,560-$15,560
Fees for Service Investment Mgmnt Fees-$15,451-$15,451
Occupancy-$6,000-$6,000
Office Expenses-$5,446-$5,446
Fees for Services Accounting-$3,788-$3,788
Advertising-$3,437-$3,437
Other Expenses-$1,365-$1,365
Insurance-$1,050-$1,050
Total Functional Expenses$158,484$72,564$0$231,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$231,048
Expenses per Audited Statements$215,597
Total Expenses per Audited Statements$215,596
Expenses Not Reported on Financial Statements$15,451
Expenses Not Reported on Form 990$-1
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$42,000
ACHM School DistrictAlma Center, WIGovernmentFor the purchase of smart boards, ipads, and many other items.$14,048
Black River Area Child CareBlack River Falls, WI501(c)Child care operating expenses$10,000
BlaCK RIVER FALLS United methodist churchbLACK RIVER FALLS, WI501(d)Church operating expenses.$8,536
Gateway Council - Boy ScoutsLa Crosse, WI501(c)Boy Scouts operating expenses$6,851
Boys & Girls Club of Jackson CountyBlack River Falls, WI501(c)Boys & Girls Club operating expenses$6,451
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$1,514
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$1,514
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$1,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
2016-08-15
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
0

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

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 XII, Line 2D - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 526 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Historybook project
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/TotalAmt020467
IRS990/OtherExpensesGrp/TotalAmt11365
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0818077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0817577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211767
IRS990/PYInvestmentIncomeAmt0176659
IRS990/PYOtherExpensesAmt050205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370513
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08548
IRS990ScheduleA/PublicSupportCY170Pct00.49120
IRS990ScheduleA/PublicSupportPY170Pct00.47330
IRS990ScheduleA/PublicSupportTotal170Amt01208259
IRS990ScheduleA/SubstantialContributorsTotAmt0672944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881203
IRS990ScheduleA/TotalSupportAmt02459586
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/BeginningYearBalanceAmt0838749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0796710
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0842006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0838749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0848704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0842006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0733005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0848704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0729178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0733005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018234
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0408614
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0109411
IRS990ScheduleD/DonorAdvisedFundsHeldCnt062
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04129881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015451
IRS990ScheduleD/ExpensesSubtotalAmt0215597
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015451
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-224730
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01111305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11108951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Life Strategy Consrv Grwth
IRS990ScheduleD/OtherSecuritiesGrp/Desc1life Strategy Mod Grwth
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-224730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015451
IRS990ScheduleD/RevenueSubtotalAmt0611748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02220256
IRS990ScheduleD/TotalExpensesPerForm990Amt0231048
IRS990ScheduleD/TotalRevenuePerForm990Amt0627199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt08536
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36851
IRS990ScheduleI/RecipientTable/CashGrantAmt46451
IRS990ScheduleI/RecipientTable/CashGrantAmt514048
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(d)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Church operating expenses.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Public Library History Room Operations, Skyline Golf Course Operations and Improvements, Skatepark Improvements, Trail Improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Child care operating expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Boy Scouts operating expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Boys & Girls Club operating expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5For the purchase of smart boards, ipads, and many other items.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BlaCK RIVER FALLS United methodist church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Black River Falls
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Black River Area Child Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gateway Council - Boy Scouts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boys & Girls Club of Jackson County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ACHM School District
IRS990ScheduleI/RecipientTable/RecipientEIN0391077829
IRS990ScheduleI/RecipientTable/RecipientEIN1396005399
IRS990ScheduleI/RecipientTable/RecipientEIN2391255443
IRS990ScheduleI/RecipientTable/RecipientEIN3390806175
IRS990ScheduleI/RecipientTable/RecipientEIN4392032491
IRS990ScheduleI/RecipientTable/RecipientEIN5396000653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 North 4th street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 south 2nd street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2725 N 8th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32600 Quarry Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4125 Filmore St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5124 S School St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0bLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1bLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3La Crosse
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Alma Center
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,851,621
Liabilities
$750
Net assets
$4,850,871
Revenue
$627,199
Expenses
$231,048
Net income
$396,151
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
Peer Organizations

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