Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2017 • EIN 39-1563654

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

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

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$19,840

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,913,511

Up $781,335 (+15%) from 2016

Net Assets

Up

$5,913,511

Up $782,085 (+15%) from 2016

Liabilities

Down

$0

Down $750 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$750,095

Up $326,543 (+77%) from 2016

Expenses

Up

$410,218

Up $14,903 (+3.8%) from 2016

Net Income

Up

$339,877

Up $311,640 (+1104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$5,913,511
Liabilities$0
Net Assets$5,913,511
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$750,095
Expenses$410,218
Net Income$339,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,420,463
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$2,424,667$2,635,625▲ $210,958
Investments in Publicly Traded Securities$2,442,385$2,613,214▲ $170,829
Savings and Temporary Cash Investments$254,434$656,528▲ $402,094
Cash and Non-Interest-Bearing Accounts$10,690$8,144▼ $2,546
Total Assets$5,132,176$5,913,511▲ $781,335
Liabilities
Grants Payable$750$0▼ $750
Total Liabilities$750$0▼ $750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,560,342$4,278,814▲ $718,472
Unrestricted Net Assets$761,682$939,027▲ $177,345
Permanently Rstr Net Assets$809,402$695,670▼ $113,732
Total Net Assets Fund Balance$5,131,426$5,913,511▲ $782,085
Total Liabilities and Net Assets / Fund Balance$5,132,176$5,913,511▲ $781,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,283,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$824,655$4,135▲ $85,561-$810,158
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorPT$19,840$19,840

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
$542,196
Program Service Revenue
$0
Investment Income
$207,899
Other Revenue
$0
All Other Contributions
$542,196
Change in Net Assets
$339,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,222
Revenue Not Reported on Financial Statements
$16,873
Revenue Not Reported on Form 990
$442,208
Total Revenue per Audited Statements
$1,175,430
Total Revenue per Form 990
$750,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,772
Other Expenses$58,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,022--$224,022
Grants to Domestic Individuals$127,750--$127,750
Fees for Services Management-$19,840-$19,840
Fees for Service Investment Mgmnt Fees-$16,873-$16,873
Office Expenses-$8,287-$8,287
Occupancy-$6,000-$6,000
Information Technology-$3,747-$3,747
Other Expenses-$2,455-$2,455
Insurance-$1,150-$1,150
Fees for Services Other-$94-$94
Total Functional Expenses$351,772$58,446$0$410,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$410,218
Expenses per Audited Statements$393,345
Total Expenses per Audited Statements$393,345
Expenses Not Reported on Financial Statements$16,873
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Black River FallsBlack River Falls, WIGovernmentSkyline Golf Course Pole Shed Construction, Skyline Golf Operations, 2017 Endowment Disbursement for Library History Room, Skyline Golf Course Parking Lot Repair, New Surveillance Camera at Lunda Park, Summer Reading Program.$65,034
Jackson County Humane SocietyMerrillan, WI501(c)New Animal Shelter$45,000
Village of Alma CenterAlma Center, WIGovernmentNew Roof on First Responders Building$15,300
Black River Falls Area School DistrictBlack River Falls, WIGovernment2016 Eef Grants$12,690
Alma Center - Humbird - Merrillan SchoolAlma Center, WIGovernmentChoral Department for New Choral Risers$11,540
Black River Falls United Methodist ChurchBlack River Falls, WI501(d)Church Operating Expenses.$11,307
Village of Merrillan - Fire DepartmentMerrillan, WIGovernmentUpgrade Extraction Tools$8,133
Town of BrockwayBlack River Falls, WIGovernmentConcession Stand in Db Park for Jcll$7,000
Black River Area Child CareBlack River Falls, WI501(c)New Dishwasher$5,000
Friends Sharing Food IncBlack River Falls, WI501(c)New Freezer$5,000
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$1,446
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$1,446
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 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 executive director 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
2018-12-21
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
12

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, 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.”

Form 990, Part X, Lines 28 and 29

“Amended return explanation: an amended return is being filed due to a $114,488 reclassification between permanently restricted and temporarily restricted net assets.”

Form 990, Schedule D, Part 1 Line 3

“Amended return explanation: schedule d, part i, line 3 was increased by $71,227 due to a reclassification between temporarily and permanently restricted net assets.”

Form 990, Schedule D, Part V, Lines 1B, 1C, and 1D

“Amended return explanation: schedule d, part v, line 1b was decreased by $100 schedule d, part v, line 1c was increased by $70,727 schedule d, part v, line 1d was increased by $70,627 all of these changes were due to a reclassification between temporarily restricted and permanently restricted net assets.”

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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/NetAssetsOrFundBalancesBOYAmt05131426
IRS990/NetAssetsOrFundBalancesEOYAmt05913511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0442208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/TotalAmt08287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OtherExpensesGrp/TotalAmt02455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0809402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341600
IRS990/PYInvestmentIncomeAmt042267
IRS990/PYOtherExpensesAmt053715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656528
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-67387
IRS990ScheduleA/PublicSupportCY170Pct00.47060
IRS990ScheduleA/PublicSupportPY170Pct00.47870
IRS990ScheduleA/PublicSupportTotal170Amt01285645
IRS990ScheduleA/SubstantialContributorsTotAmt0702552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988197
IRS990ScheduleA/TotalSupportAmt02731692
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0824655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0810158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0796710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0824655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0796710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0842006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0848704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0842006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024945
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0511460
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0242903
IRS990ScheduleD/DonorAdvisedFundsHeldCnt061
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04278814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016873
IRS990ScheduleD/ExpensesSubtotalAmt0393345
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016873
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0442208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01352617
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11283008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD LIFE STRATEGY CONSRV GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD LIFE STRATEGY MOD GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85870
IRS990ScheduleD/RevenueNotReportedAmt0442208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016873
IRS990ScheduleD/RevenueSubtotalAmt0733222
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02635625
IRS990ScheduleD/TotalExpensesPerForm990Amt0410218
IRS990ScheduleD/TotalRevenuePerForm990Amt0750095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt011307
IRS990ScheduleI/RecipientTable/CashGrantAmt165034
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt48133
IRS990ScheduleI/RecipientTable/CashGrantAmt515300
IRS990ScheduleI/RecipientTable/CashGrantAmt612690
IRS990ScheduleI/RecipientTable/CashGrantAmt711540
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(D)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SKYLINE GOLF COURSE POLE SHED CONSTRUCTION, SKYLINE GOLF OPERATIONS, 2017 ENDOWMENT DISBURSEMENT FOR LIBRARY HISTORY ROOM, SKYLINE GOLF COURSE PARKING LOT REPAIR, NEW SURVEILLANCE CAMERA AT LUNDA PARK, SUMMER READING PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW DISHWASHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UPGRADE EXTRACTION TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW ROOF ON FIRST RESPONDERS BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62016 EEF GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHORAL DEPARTMENT FOR NEW CHORAL RISERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CONCESSION STAND IN DB PARK FOR JCLL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEW FREEZER
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/BusinessNameLine1Txt3JACKSON COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VILLAGE OF MERRILLAN - FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VILLAGE OF ALMA CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLACK RIVER FALLS AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALMA CENTER - HUMBIRD - MERRILLAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TOWN OF BROCKWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS SHARING FOOD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391077829
IRS990ScheduleI/RecipientTable/RecipientEIN1396005399
IRS990ScheduleI/RecipientTable/RecipientEIN2391255443
IRS990ScheduleI/RecipientTable/RecipientEIN3391368939
IRS990ScheduleI/RecipientTable/RecipientEIN4396006319
IRS990ScheduleI/RecipientTable/RecipientEIN5396000986
IRS990ScheduleI/RecipientTable/RecipientEIN6396000653
IRS990ScheduleI/RecipientTable/RecipientEIN7270779467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 NORTH 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2725 N 8TH ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,913,511
Liabilities
$0
Net assets
$5,913,511
Revenue
$750,095
Expenses
$410,218
Net income
$339,877
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
2017Detailed filing. Detailed filing data is available for this year.$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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