Civic Intelligence

Amherst Area Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1567718

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.JENSENCENTER.ORG
487 North Main StreetAmherst, WI 54406

(715) 824-5202

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$725,321

Down $40,003 (-5.2%) from 2014

Net Assets

Down

$720,700

Down $38,112 (-5.0%) from 2014

Liabilities

Down

$4,621

Down $1,891 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$177,814

Down $8,598 (-4.6%) from 2014

Expenses

Up

$206,432

Up $17,445 (+9.2%) from 2014

Net Income

Down

-$28,618

Down $26,043 (-1011%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $734,500Liabilities 2010: $3,941Net Assets 2010: $730,5592010Assets 2011: $709,627Liabilities 2011: $3,128Net Assets 2011: $706,4992011Assets 2012: $720,246Liabilities 2012: $4,652Net Assets 2012: $715,5942012Assets 2013: $756,817Liabilities 2013: $4,829Net Assets 2013: $751,9882013Assets 2014: $765,324Liabilities 2014: $6,512Net Assets 2014: $758,8122014Assets 2015: $725,321Liabilities 2015: $4,621Net Assets 2015: $720,7002015Assets 2016: $727,136Liabilities 2016: $6,184Net Assets 2016: $720,9522016Assets 2017: $732,832Liabilities 2017: $8,844Net Assets 2017: $723,9882017Assets 2018: $699,100Liabilities 2018: $8,874Net Assets 2018: $690,2262018Assets 2019: $771,705Liabilities 2019: $6,293Net Assets 2019: $765,4122019Assets 2020: $747,964Liabilities 2020: $26,858Net Assets 2020: $721,1062020Assets 2022: $836,235Liabilities 2022: $6,949Net Assets 2022: $829,2862022Assets 2023: $898,119Liabilities 2023: $6,945Net Assets 2023: $891,1742023Assets 2024: $1,474,527Liabilities 2024: $7,441Net Assets 2024: $1,467,0862024

Highlighted filing

2015

Assets$725,321
Liabilities$4,621
Net Assets$720,700
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $165,1932010Expenses 2011: $175,6682011Expenses 2012: $171,8922012Revenue 2013: $163,173Expenses 2013: $181,668Net Income 2013: -$18,4952013Revenue 2014: $186,412Expenses 2014: $188,987Net Income 2014: -$2,5752014Revenue 2015: $177,814Expenses 2015: $206,432Net Income 2015: -$28,6182015Revenue 2016: $240,751Expenses 2016: $240,499Net Income 2016: $2522016Revenue 2017: $250,571Expenses 2017: $247,535Net Income 2017: $3,0362017Revenue 2018: $227,512Expenses 2018: $261,274Net Income 2018: -$33,7622018Revenue 2019: $329,341Expenses 2019: $254,157Net Income 2019: $75,1842019Revenue 2020: $158,889Expenses 2020: $203,195Net Income 2020: -$44,3062020Revenue 2022: $276,057Expenses 2022: $236,031Net Income 2022: $40,0262022Revenue 2023: $325,080Expenses 2023: $295,200Net Income 2023: $29,8802023Revenue 2024: $911,476Expenses 2024: $357,318Net Income 2024: $554,1582024

Highlighted filing

2015

Revenue$177,814
Expenses$206,432
Net Income-$28,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$202,816
Mission and Program Overview

Mission

To provide a building and facilities to all members of the community and to provide a community information publication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,812$720,700▼ $38,112
Investments in Publicly Traded Securities$455,228$398,731▼ $56,497
Land, Buildings, and Equipment, Net$266,051$292,649▲ $26,598
Savings and Temporary Cash Investments$23,985$20,749▼ $3,236
Accounts Receivable$17,451$10,712▼ $6,739
Prepaid Expenses and Deferred Charges$2,299$2,069▼ $230
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Inventories for Sale or Use$70$171▲ $101
Total Assets$765,324$725,321▼ $40,003
Liabilities
Other Liabilities$3,843$4,210▲ $367
Accounts Payable and Accrued Expenses$2,669$411▼ $2,258
Total Liabilities$6,512$4,621▼ $1,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,812$720,700▼ $38,112
Total Liabilities and Net Assets / Fund Balance$765,324$725,321▼ $40,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,838$613,400$837,238
Land$68,811-$68,811
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David Wright - Nov 2015President
Mary Peplinski - Nov 2015Director
Sandra Lynne Schmutzler - Nov 15Director
Tom Pease - Nov 2015Director
Vickie Vaughn - Nov 2015Director
Paul Graham - Nov 2015Secretary
Jerry Riederer - Nov 2015Treasurer
Jason Blenker - Nov 2015Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,662
Program Service Revenue
$100,675
Investment Income
$7,547
Other Revenue
$30,930
All Other Contributions
$22,869
Change in Net Assets
$-28,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,245
Salaries, Compensation, and Employee Benefits$99,187
Total Fundraising Expense$1,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,296$1,895$947$92,138
Depreciation Depletion$35,106--$35,106
Office Expenses$26,599--$26,599
Occupancy$13,171$493-$13,664
Payroll Taxes$6,832$145$72$7,049
All Other Expenses$3,735$2,624$11$6,370
Insurance$5,181$197-$5,378
Other Expenses$2,654$72$36$2,654
Fees for Services Accounting$505$1,010-$1,515
Travel$226$452-$678
Total Functional Expenses$197,928$7,255$1,249$206,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,441
Fundraising Direct Expenses$24,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lettie River Ru$32,311$32,311$8,993$23,318
Soccer$9,290$9,290$12,986$-3,696
Total Events$50,025$50,025$22,979$27,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,850
Rent Deposits$1,025
Ais Uniform Deposits$342
Playing for Change$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Salary for executive director is reviewed by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amherst Area Foundation Inc
EIN
39-1567718
Phone
7158245202
Address
487 NORTH MAIN STREET, AMHERST, WI 54406

Signing Officer

Name
David Wright - Nov 2015
Title
President
Phone
7158245202
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright - Nov 2015
Formed
1988
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Klismith Accounting & Tax Group Sc
Address
2040 JAY-MAR ROAD SUITE 1, PLOVER, WI 54467-3257
Preparer
Randy Swanton CPA
Phone
7153411115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense, with 26,443 allocated to psa 1 and 751 allocated to psa 2.”

Form 990, Part XI, Line 9

“Unrealized loss on investment -9,494 total -9,494”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411
IRS990/AccountsReceivableGrp/BOYAmt017451
IRS990/AccountsReceivableGrp/EOYAmt010712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/AllOtherContributionsAmt022869
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03735
IRS990/AllOtherExpensesGrp/TotalAmt06370
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY RIEDERER
IRS990/BooksInCareOfDetail/PhoneNum07158245202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0487 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240
IRS990/CashNonInterestBearingGrp/EOYAmt0240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07547
IRS990/CYOtherExpensesAmt0107245
IRS990/CYOtherRevenueAmt030930
IRS990/CYProgramServiceRevenueAmt0100675
IRS990/CYRevenuesLessExpensesAmt0-28618
IRS990/CYSalariesCompEmpBnftPaidAmt099187
IRS990/CYTotalExpensesAmt0206432
IRS990/CYTotalFundraisingExpenseAmt01249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035106
IRS990/DepreciationDepletionGrp/TotalAmt035106
IRS990/Desc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF AMHERST AND THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0505
IRS990/FeesForServicesAccountingGrp/TotalAmt01515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MARY PEPLINSKI - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE VAUGHN - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PEASE - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA LYNNE SCHMUTZLER - NOV 15
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BLENKER - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY RIEDERER - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WRIGHT - NOV 2015
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL GRAHAM - NOV 2015
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024511
IRS990/FundraisingGrossIncomeAmt055441
IRS990/GainOrLossGrp/OtherAmt0-491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/ProgramServicesAmt05181
IRS990/InsuranceGrp/TotalAmt05378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398731
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292649
IRS990/LandBldgEquipCostOrOtherBssAmt0906049
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0758812
IRS990/NetAssetsOrFundBalancesEOYAmt0720700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt013171
IRS990/OccupancyGrp/TotalAmt013664
IRS990/OfficeExpensesGrp/ProgramServicesAmt026599
IRS990/OfficeExpensesGrp/TotalAmt026599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9494
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROMOTION/EVENTS/MARKETIN
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt08972
IRS990/OtherExpensesGrp/ProgramServicesAmt13061
IRS990/OtherExpensesGrp/ProgramServicesAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt09522
IRS990/OtherExpensesGrp/TotalAmt13061
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherLiabilitiesGrp/BOYAmt03843
IRS990/OtherLiabilitiesGrp/EOYAmt04210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089296
IRS990/OtherSalariesAndWagesGrp/TotalAmt092138
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt06832
IRS990/PayrollTaxesGrp/TotalAmt07049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02069
IRS990/PrincipalOfficerNm0DAVID WRIGHT - NOV 2015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUR COMMUNITY SPIRIT PAPER
IRS990/ProgramServiceRevenueGrp/Desc1THEATER AND ROOMS RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082462
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117306
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2907
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013890
IRS990/PYOtherExpensesAmt093196
IRS990/PYOtherRevenueAmt0-1048
IRS990/PYProgramServiceRevenueAmt0115859
IRS990/PYRevenuesLessExpensesAmt0-2575
IRS990/PYSalariesCompEmpBnftPaidAmt095791
IRS990/PYTotalExpensesAmt0188987
IRS990/PYTotalRevenueAmt0186412
IRS990/ReconcilationRevenueExpnssAmt0-28618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0758812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET REVENUE 243,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31040
IRS990ScheduleA/PublicSupportPY170Pct00.34070
IRS990ScheduleA/PublicSupportTotal170Amt0265893
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265893
IRS990ScheduleA/TotalSupportAmt0856574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837238
IRS990ScheduleD/LandGrp/BookValueAmt068811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AIS UNIFORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PLAYING FOR CHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292649
IRS990ScheduleD/TotalLiabilityAmt04210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTIE RIVER RU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENT -9,494 TOTAL -9,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765324
IRS990/TotalAssetsEOYAmt0725321
IRS990/TotalAssetsGrp/BOYAmt0765324
IRS990/TotalAssetsGrp/EOYAmt0725321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038662
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06512
IRS990/TotalLiabilitiesEOYAmt04621
IRS990/TotalLiabilitiesGrp/BOYAmt06512
IRS990/TotalLiabilitiesGrp/EOYAmt04621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720700
IRS990/TotalOtherProgSrvcExpenseAmt035106
IRS990/TotalProgramServiceExpensesAmt0197928
IRS990/TotalProgramServiceRevenueAmt0100675
IRS990/TotalRevenueGrp/ExclusionAmt0131605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725321
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 LINCOLN STREET
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JENSENCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT - NOV 2015
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158245202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0391567718
ReturnHeader/Filer/PhoneNum07158245202
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391841201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLISMITH ACCOUNTING & TAX GROUP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 JAY-MAR ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLOVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$725,321
Liabilities
$4,621
Net assets
$720,700
Revenue
$177,814
Expenses
$206,432
Net income
-$28,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.91$0.36$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.33$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.23$0.26$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.18$0.21$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.19$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.75$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17