Civic Intelligence

Amherst Area Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1567718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$727,136

Up $1,815 (+0.3%) from 2015

Net Assets

Up

$720,952

Up $252 (+0.0%) from 2015

Liabilities

Up

$6,184

Up $1,563 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$240,751

Up $62,937 (+35%) from 2015

Expenses

Up

$240,499

Up $34,067 (+17%) from 2015

Net Income

Up

$252

Up $28,870 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$727,136
Liabilities$6,184
Net Assets$720,952
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$240,751
Expenses$240,499
Net Income$252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$240,751
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$720,700$720,952▲ $252
Investments in Publicly Traded Securities$398,731$431,715▲ $32,984
Land, Buildings, and Equipment, Net$292,649$277,348▼ $15,301
Accounts Receivable$10,712$10,764▲ $52
Savings and Temporary Cash Investments$20,749$4,393▼ $16,356
Prepaid Expenses and Deferred Charges$2,069$2,069→ $0
Inventories for Sale or Use$171$607▲ $436
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$725,321$727,136▲ $1,815
Liabilities
Other Liabilities$4,210$5,823▲ $1,613
Accounts Payable and Accrued Expenses$411$361▼ $50
Total Liabilities$4,621$6,184▲ $1,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,700$720,952▲ $252
Total Liabilities and Net Assets / Fund Balance$725,321$727,136▲ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,537$647,055$855,592
Land$68,811-$68,811
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WrightPresident
Dennis CookDirector
Dennis RaabeDirector
Mary PeplinskiDirector
Sandra Lynne SchmutzlerDirector
Tom PeaseDirector
Vickie VaughnDirector
Paul GrahamSecretary
Jerry RiedererTreasurer
Wayne OrthweinTreasurer
Jason BlenkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,941
Program Service Revenue
$146,406
Investment Income
$24,322
Other Revenue
$22,082
Change in Net Assets
$252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,561
Salaries, Compensation, and Employee Benefits$105,938
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,356$1,925$962$96,243
Depreciation Depletion$39,730--$39,730
Office Expenses$26,168--$26,168
Occupancy$9,804$408-$10,212
Payroll Taxes$9,404$194$97$9,695
All Other Expenses$4,404$2,100$23$6,527
Insurance$5,448$227-$5,675
Fees for Services Accounting$690$1,379-$2,069
Other Expenses$1,187$842$1$2,030
Travel$85$171-$256
Advertising$214--$214
Total Functional Expenses$231,663$7,584$1,252$240,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,616
Rent Deposits$1,000
Ais Uniform Deposits$342
Playing for Change$-7
Trbi$-128
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
Doing Business As
Cathy Praxmarer

Signing Officer

Name
David Wright
Title
President
Phone
7158245202
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
8

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 0”

Raw XML AppendixShowing 400 of 425 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/BOYAmt0411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361
IRS990/AccountsReceivableGrp/BOYAmt010712
IRS990/AccountsReceivableGrp/EOYAmt010764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04404
IRS990/AllOtherExpensesGrp/TotalAmt06527
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/CYContributionsGrantsAmt047941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024322
IRS990/CYOtherExpensesAmt0134561
IRS990/CYOtherRevenueAmt022082
IRS990/CYProgramServiceRevenueAmt0146406
IRS990/CYRevenuesLessExpensesAmt0252
IRS990/CYSalariesCompEmpBnftPaidAmt0105938
IRS990/CYTotalExpensesAmt0240499
IRS990/CYTotalFundraisingExpenseAmt01252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039730
IRS990/DepreciationDepletionGrp/TotalAmt039730
IRS990/Desc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF AMHERST AND THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CATHY PRAXMARER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0690
IRS990/FeesForServicesAccountingGrp/TotalAmt02069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0MARY PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA LYNNE SCHMUTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY RIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE ORTHWEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt05448
IRS990/InsuranceGrp/TotalAmt05675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431715
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277348
IRS990/LandBldgEquipCostOrOtherBssAmt0924403
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0720700
IRS990/NetAssetsOrFundBalancesEOYAmt0720952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408
IRS990/OccupancyGrp/ProgramServicesAmt09804
IRS990/OccupancyGrp/TotalAmt010212
IRS990/OfficeExpensesGrp/ProgramServicesAmt026168
IRS990/OfficeExpensesGrp/TotalAmt026168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROMOTION/EVENTS/MARKETIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ProgramServicesAmt021620
IRS990/OtherExpensesGrp/ProgramServicesAmt111614
IRS990/OtherExpensesGrp/ProgramServicesAmt27939
IRS990/OtherExpensesGrp/ProgramServicesAmt31187
IRS990/OtherExpensesGrp/TotalAmt021620
IRS990/OtherExpensesGrp/TotalAmt111614
IRS990/OtherExpensesGrp/TotalAmt28446
IRS990/OtherExpensesGrp/TotalAmt32030
IRS990/OtherLiabilitiesGrp/BOYAmt04210
IRS990/OtherLiabilitiesGrp/EOYAmt05823
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1376
IRS990/OtherRevenueTotalAmt022082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093356
IRS990/OtherSalariesAndWagesGrp/TotalAmt096243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194
IRS990/PayrollTaxesGrp/ProgramServicesAmt09404
IRS990/PayrollTaxesGrp/TotalAmt09695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02069
IRS990/PrincipalOfficerNm0DAVID WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUR COMMUNITY SPIRIT PAPER
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SOCCER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt157171
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29485
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07547
IRS990/PYOtherExpensesAmt0107245
IRS990/PYOtherRevenueAmt030930
IRS990/PYProgramServiceRevenueAmt0100675
IRS990/PYRevenuesLessExpensesAmt0-28618
IRS990/PYSalariesCompEmpBnftPaidAmt099187
IRS990/PYTotalExpensesAmt0206432
IRS990/PYTotalRevenueAmt0177814
IRS990/ReconcilationRevenueExpnssAmt0252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET REVENUE 385,019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0531425
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27490
IRS990ScheduleA/PublicSupportPY170Pct00.31040
IRS990ScheduleA/PublicSupportTotal170Amt0260614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260614
IRS990ScheduleA/TotalSupportAmt0947902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855592
IRS990ScheduleD/LandGrp/BookValueAmt068811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AIS UNIFORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PLAYING FOR CHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRBI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277348
IRS990ScheduleD/TotalLiabilityAmt05823
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 0
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/TotalAssetsBOYAmt0725321
IRS990/TotalAssetsEOYAmt0727136
IRS990/TotalAssetsGrp/BOYAmt0725321
IRS990/TotalAssetsGrp/EOYAmt0727136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047941
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04621
IRS990/TotalLiabilitiesEOYAmt06184
IRS990/TotalLiabilitiesGrp/BOYAmt04621
IRS990/TotalLiabilitiesGrp/EOYAmt06184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720952
IRS990/TotalOtherProgSrvcExpenseAmt039730
IRS990/TotalProgramServiceExpensesAmt0231663
IRS990/TotalProgramServiceRevenueAmt0146406
IRS990/TotalRevenueGrp/ExclusionAmt0146406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727136
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 LINCOLN STREET
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054406
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JENSENCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158245202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$727,136
Liabilities
$6,184
Net assets
$720,952
Revenue
$240,751
Expenses
$240,499
Net income
$252
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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