Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2016 • EIN 39-1563654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,132,176

Up $280,555 (+5.8%) from 2015

Net Assets

Up

$5,131,426

Up $280,555 (+5.8%) from 2015

Liabilities

Flat

$750

Flat from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Down

$423,552

Down $203,647 (-32%) from 2015

Expenses

Up

$395,315

Up $164,267 (+71%) from 2015

Net Income

Down

$28,237

Down $367,914 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$5,132,176
Liabilities$750
Net Assets$5,131,426
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$423,552
Expenses$395,315
Net Income$28,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,221,976
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$2,257,745$2,442,385▲ $184,640
Investments Other Securities$2,220,256$2,424,667▲ $204,411
Savings and Temporary Cash Investments$370,513$254,434▼ $116,079
Cash and Non-Interest-Bearing Accounts$3,107$10,690▲ $7,583
Total Assets$4,851,621$5,132,176▲ $280,555
Liabilities
Grants Payable$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,312,304$3,560,342▲ $248,038
Permanently Rstr Net Assets$817,577$809,402▼ $8,175
Unrestricted Net Assets$720,990$761,682▲ $40,692
Total Net Assets Fund Balance$4,850,871$5,131,426▲ $280,555
Total Liabilities and Net Assets / Fund Balance$4,851,621$5,132,176▲ $280,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,218,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$796,710$22,325▲ $36,120-$824,655
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gil HomstadChairman
Dave HoffmanVice Chairman
Ashley AhlTrustee
Brad ChowntruSTEE
Dennis YoungTrusteE
Jim BibleTruSTEE
Kristi HansonTrustee
Michael MahanTrusTEE
Shelly SeversonTrustee
Kay FINCHSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,285
Program Service Revenue
$0
Investment Income
$42,267
Other Revenue
$0
All Other Contributions
$381,285
Change in Net Assets
$28,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,685
Revenue Not Reported on Financial Statements
$15,867
Revenue Not Reported on Form 990
$252,318
Total Revenue per Audited Statements
$660,003
Total Revenue per Form 990
$423,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,600
Other Expenses$53,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,350--$236,350
Grants to Domestic Individuals$105,250--$105,250
Fees for Services Management-$16,400-$16,400
Fees for Service Investment Mgmnt Fees-$15,867-$15,867
Occupancy-$6,000-$6,000
Office Expenses-$5,461-$5,461
Fees for Services Accounting-$4,040-$4,040
Advertising-$2,700-$2,700
Other Expenses-$2,147-$2,147
Insurance-$1,100-$1,100
Total Functional Expenses$341,600$53,715$0$395,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$395,315
Expenses per Audited Statements$379,448
Total Expenses per Audited Statements$379,447
Expenses Not Reported on Financial Statements$15,867
Expenses Not Reported on Form 990$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Black River FallsbLACK RIVER FALLS, WIgovernmentPublic Library History Room Operations, Skyline Golf Course Operations, Repa$101,990
Black River Falls Recreation Association IncBlaCK RIVER FALLS, WI501(c)Replace equipment and pay off loans$50,000
BlaCK RIVER FALLS United methodist churchbLACK RIVER FALLS, WI501(d)Church operating expenses.$12,000
Black River Area Child CareBlack River Falls, WI501(c)Child care operating expenses$10,000
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$1,187
Gil HomstadGil 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$1,187
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$1,187
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.”

Form 990, Part VI, Section B, line 11B

“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
2017-11-13
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 Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

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 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE BLACK RIVER FALLS AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherContributionsAmt0381285
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Murray
IRS990/BooksInCareOfDetail/PhoneNum07152843113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N 11th Street and 8 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03107
IRS990/CashNonInterestBearingGrp/EOYAmt010690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381285
IRS990/CYGrantsAndSimilarPaidAmt0341600
IRS990/CYInvestmentIncomeAmt042267
IRS990/CYOtherExpensesAmt053715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0395315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS APPROVED BY THE BOARD OF TRUSTEES PAID TO VARIOUS ORGANIZATIONS THAT WILL BENEFIT THE BLACK RIVER FALLS AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236350
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesAccountingGrp/TotalAmt04040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016400
IRS990/FeesForServicesManagementGrp/TotalAmt016400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL HOMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3Kay FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Ahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Bible
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Chown
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Mahan
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TruSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TrusteE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-94461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0236350
IRS990/GrantsPayableGrp/BOYAmt0750
IRS990/GrantsPayableGrp/EOYAmt0750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0703963
IRS990/GrossReceiptsAmt01221976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt0136728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02220256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02424667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02257745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02442385
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0798424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04850871
IRS990/NetAssetsOrFundBalancesEOYAmt05131426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05461
IRS990/OfficeExpensesGrp/TotalAmt05461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/TotalAmt02147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0817577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0809402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158484
IRS990/PYInvestmentIncomeAmt0167872
IRS990/PYOtherExpensesAmt072564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254434
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-91471
IRS990ScheduleA/PublicSupportCY170Pct00.47870
IRS990ScheduleA/PublicSupportPY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt01269884
IRS990ScheduleA/SubstantialContributorsTotAmt0745989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015873
IRS990ScheduleA/TotalSupportAmt02652872
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/BeginningYearBalanceAmt0796710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0824655
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0796710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0842006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0848704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0842006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0733005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0848704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034246
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0370067
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0271543
IRS990ScheduleD/DonorAdvisedFundsHeldCnt063
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04369744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015867
IRS990ScheduleD/ExpensesSubtotalAmt0379448
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015867
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0252318
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01206429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11218238
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Life Strategy Consrv Grwth
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard life Strategy Mod Grwth
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98150
IRS990ScheduleD/RevenueNotReportedAmt0252318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015867
IRS990ScheduleD/RevenueSubtotalAmt0407685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02424667
IRS990ScheduleD/TotalExpensesPerForm990Amt0395315
IRS990ScheduleD/TotalRevenuePerForm990Amt0423552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1101990
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(d)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Church operating expenses.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Public Library History Room Operations, Skyline Golf Course Operations, Repa
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Child care operating expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Replace equipment and pay off loans
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/BusinessNameLine1Txt3Black River Falls Recreation Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0391077829
IRS990ScheduleI/RecipientTable/RecipientEIN1396005399
IRS990ScheduleI/RecipientTable/RecipientEIN2391255443
IRS990ScheduleI/RecipientTable/RecipientEIN3390924633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 North 4th street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 south 2nd street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2725 N 8th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3612 N 11th St
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/RelationshipDescriptionTxt0Gil IS ON THE FOUNDATION & JACKSON CTY BANK BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAVID IS ON THE FOUNDATION & JACKSON COUNTY BANK BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MICHAEL IS ON THE FOUNDATION & JACKSON CTY BANK BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,132,176
Liabilities
$750
Net assets
$5,131,426
Revenue
$423,552
Expenses
$395,315
Net income
$28,237
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits