Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2020 • EIN 39-1563654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
PO 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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,573,633

Down $787,729 (-12%) from 2019

Net Assets

Down

$5,438,838

Down $712,729 (-12%) from 2019

Liabilities

Down

$134,795

Down $75,000 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$492,399

Down $162,117 (-25%) from 2019

Expenses

Up

$867,287

Up $245,212 (+39%) from 2019

Net Income

Down

-$374,888

Down $407,329 (-1256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$5,573,633
Liabilities$134,795
Net Assets$5,438,838
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$492,399
Expenses$867,287
Net Income-$374,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$543,758
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
Savings and Temporary Cash Investments$950,578$5,381,629▲ $4,431,051
Investments Other Securities$5,221,485$0▼ $5,221,485
Investments in Publicly Traded Securities$172,440$192,004▲ $19,564
Cash and Non-Interest-Bearing Accounts$16,859$0▼ $16,859
Total Assets$6,361,362$5,573,633▼ $787,729
Liabilities
Grants Payable$209,795$134,795▼ $75,000
Total Liabilities$209,795$134,795▼ $75,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,368,440$4,914,666▼ $453,774
Net Assets Without Donor Restrictions$783,127$524,172▼ $258,955
Total Net Assets Fund Balance$6,151,567$5,438,838▼ $712,729
Total Liabilities and Net Assets / Fund Balance$6,361,362$5,573,633▼ $787,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$839,295-▼ $50,166-$787,129
2019$768,021$6,000▲ $105,571-$839,295
2018$810,158$2,500▼ $44,637-$768,021
2017$824,655$4,235▲ $14,834-$810,158
2016$796,710$22,325▲ $36,120-$824,655
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorFT$28,800$28,800

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
$460,574
Program Service Revenue
$0
Investment Income
$31,825
Other Revenue
$0
All Other Contributions
$460,574
Change in Net Assets
$-374,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,296
Revenue Not Reported on Financial Statements
$2,103
Revenue Not Reported on Form 990
$-338,841
Total Revenue per Audited Statements
$151,455
Total Revenue per Form 990
$492,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,507
Salaries, Compensation, and Employee Benefits$28,800
Other Expenses$24,980
Total Fundraising Expense$4,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,007--$749,007
Grants to Domestic Individuals$64,500--$64,500
Current Officers, Directors, Trustees, and Key Employees$13,890$13,890$1,020$28,800
Fees for Services Accounting-$7,710-$7,710
Occupancy$2,748$2,748$504$6,000
Office Expenses$2,107$716$2,053$4,876
Fees for Service Investment Mgmnt Fees-$2,103-$2,103
Advertising$1,467-$378$1,845
Insurance-$1,200-$1,200
Information Technology$59$178$58$295
Other Expenses$44$54$44$54
Total Functional Expenses$833,822$29,408$4,057$867,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,287
Expenses per Audited Statements$865,184
Total Expenses per Audited Statements$865,184
Expenses Not Reported on Financial Statements$2,103
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Black River FallsBlack River Falls, WIGovernmentMAINTENANCE; GOLF CART GRANTS$217,588
County of Jackson - New Animal ShelterBlack River Falls, WIGovernmentAnimal Shelter Donation$200,000
Village of Merrillan - Fire DepartmentMerrillan, WIGovernmentGIFT FROM TIM & KAY FINCH; FAMILY FINCH FUND DISBURSEMENT$59,600
Hatfield Fire & RescueMerrillan, WIGovernmentDirect Disbursement & Gift From Tim & Kay Finch$40,000
Village of Alma Center - First RespondersAlma Center, WIGovernmentGift From Tim & Kay Finch$31,398
Village of Alma Center - Fire DeparmentAlma Center, WIGovernmentGift From Tim & Kay Finch$30,000
Village of Merrillan - First RespondersMerrillan, WIGovernmentGift From Tim & Kay Finch$30,000
Black River Falls Area School DistrictBlack River Falls, WIGovernmentEEF GRANT PAYMENT; REPLACE TIMPANI DRUMS$24,050
Jchhs Division of Public HealthBlack River Falls, WIGovernmentSPECTROPHOTOMETER; CAR SEATS; TRAINING OF TECHNICIANS; PREVENTION OF CILD ABUSE EFFORTS AND RENTENTION PLANNING FOR JC FOSTER CARE HOMES$14,250
City of Black River Falls Public LibraryBlack River Falls, WIGovernment2020 History Room Direct Disbursement$12,000
Farmington Emergency Medical TeamMindoro, WIGovernmentLucas Chest Compression System$12,000
Hixton Volunteer Fire DepartmentHixton, WIGovernmentReplace Outdated Hoses and Smooth Bore Nozzles$11,000
Sleep in Heavenly PeaceTwin Falls, ID501(c)(3)Materials, Building, and Disbursement of 100 Beds for Children$7,500
BRUCE'S LEGACYBlack River Falls, WI501(c)(3)Boat Trailer$6,400
Bolton Refuge HouseEau Claire, WI501(c)(3)Replace Applicated for 4 Transitional Housing Units$5,100
AptivLa Crosse, WI501(c)(3)Sustain Vital Staff, Programming, and Facilities During Covid-19$5,000
Boys & Girls Club of Jackson CountyBlack River Falls, WI501(c)(3)Staffing & Triple Play Program$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 david hoffman and michael dougherty are also directors of jackson county bank (thru november).”

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
PO BOX 99, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gil Homstad
Title
Chairman
Phone
7152843113
Signed
2021-11-15
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
11

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Raw XML AppendixShowing 400 of 624 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/FundraisingAmt0378
IRS990/AdvertisingGrp/ProgramServicesAmt01467
IRS990/AdvertisingGrp/TotalAmt01845
IRS990/AllOtherContributionsAmt0460574
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016859
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460574
IRS990/CYGrantsAndSimilarPaidAmt0813507
IRS990/CYInvestmentIncomeAmt031825
IRS990/CYOtherExpensesAmt024980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-374888
IRS990/CYSalariesCompEmpBnftPaidAmt028800
IRS990/CYTotalExpensesAmt0867287
IRS990/CYTotalFundraisingExpenseAmt04057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492399
IRS990/DAFExcessBusinessHoldingsInd00
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/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05368440
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04914666
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0769322
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07710
IRS990/FeesForServicesAccountingGrp/TotalAmt07710
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GIL HOMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY AHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD CHOWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0749007
IRS990/GrantsPayableGrp/BOYAmt0209795
IRS990/GrantsPayableGrp/EOYAmt0134795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0749007
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0749007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055196
IRS990/GrossReceiptsAmt0543758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178
IRS990/InformationTechnologyGrp/ProgramServicesAmt059
IRS990/InformationTechnologyGrp/TotalAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt027988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05221485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192004
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051359
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/NetAssetsOrFundBalancesBOYAmt06151567
IRS990/NetAssetsOrFundBalancesEOYAmt05438838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-338841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0504
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt02748
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt02107
IRS990/OfficeExpensesGrp/TotalAmt04876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2LICENSING & REGISTRATIO
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt044
IRS990/OtherExpensesGrp/TotalAmt0765
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0555834
IRS990/PYInvestmentIncomeAmt0317793
IRS990/PYOtherExpensesAmt038237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032441
IRS990/PYSalariesCompEmpBnftPaidAmt028004
IRS990/PYTotalExpensesAmt0622075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374888
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05381629
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637361
IRS990ScheduleA/PublicSupportCY170Pct00.52490
IRS990ScheduleA/PublicSupportPY170Pct00.52210
IRS990ScheduleA/PublicSupportTotal170Amt01468742
IRS990ScheduleA/SubstantialContributorsTotAmt0692140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160882
IRS990ScheduleA/TotalSupportAmt02798243
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/BeginningYearBalanceAmt0839295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0787129
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0768021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0839295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0810158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0768021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0824655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0810158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0796710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0824655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0451780
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0704569
IRS990ScheduleD/DonorAdvisedFundsHeldCnt073
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04127538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02103
IRS990ScheduleD/ExpensesSubtotalAmt0865184
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-338841
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-338841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02103
IRS990ScheduleD/RevenueSubtotalAmt0490296
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0867287
IRS990ScheduleD/TotalRevenuePerForm990Amt0492399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1217588
IRS990ScheduleI/RecipientTable/CashGrantAmt259600
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt531398
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024050
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt126400
IRS990ScheduleI/RecipientTable/CashGrantAmt135100
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1614250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,573,633
Liabilities
$134,795
Net assets
$5,438,838
Revenue
$492,399
Expenses
$867,287
Net income
-$374,888
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
2020Detailed filing. Detailed filing data is available for this year.$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