Civic Intelligence

Amherst Area Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1567718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LETTIEJENSENCENTER.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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$732,832

Up $5,696 (+0.8%) from 2016

Net Assets

Up

$723,988

Up $3,036 (+0.4%) from 2016

Liabilities

Up

$8,844

Up $2,660 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$250,571

Up $9,820 (+4.1%) from 2016

Expenses

Up

$247,535

Up $7,036 (+2.9%) from 2016

Net Income

Up

$3,036

Up $2,784 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$732,832
Liabilities$8,844
Net Assets$723,988
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$250,571
Expenses$247,535
Net Income$3,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$251,488
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$720,952$723,988▲ $3,036
Investments in Publicly Traded Securities$431,715$395,487▼ $36,228
Land, Buildings, and Equipment, Net$277,348$317,904▲ $40,556
Accounts Receivable$10,764$10,680▼ $84
Savings and Temporary Cash Investments$4,393$5,587▲ $1,194
Prepaid Expenses and Deferred Charges$2,069$2,069→ $0
Inventories for Sale or Use$607$865▲ $258
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$727,136$732,832▲ $5,696
Liabilities
Other Liabilities$5,823$7,767▲ $1,944
Accounts Payable and Accrued Expenses$361$1,077▲ $716
Total Liabilities$6,184$8,844▲ $2,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,952$723,988▲ $3,036
Total Liabilities and Net Assets / Fund Balance$727,136$732,832▲ $5,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,093$684,716$933,809
Land$68,811-$68,811
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WrightPresident
Dennis CookDirector
Holly HurdaDirector
Jerry RiedererDirector
Mary PeplinskiDirector
Michael ToelleDirector
Rick HollinDirector
Tom PeaseDirector
Vickie VaughnDirector
Paul GrahamSecretary
Wayne OrthweinTreasurer
Jason BlenkerVice Preside
Sandra Lynne SchmutzlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,579
Program Service Revenue
$145,224
Investment Income
$47,068
Other Revenue
$31,700
All Other Contributions
$26,579
Change in Net Assets
$3,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,582
Salaries, Compensation, and Employee Benefits$103,953
Total Fundraising Expense$1,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,660$1,931$966$96,557
Depreciation Depletion$39,630--$39,630
Office Expenses$25,019--$25,019
Occupancy$9,540$397-$9,937
Insurance$8,050$335-$8,385
Payroll Taxes$7,174$148$74$7,396
Other Expenses$2,657$1,769$187$4,426
All Other Expenses$2,227$1,492$4$3,723
Fees for Services Accounting$646$1,293-$1,939
Travel$101$201-$302
Advertising$20--$20
Total Functional Expenses$234,990$11,314$1,231$247,535
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$4,829
Rent Deposits$2,731
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

Signing Officer

Name
David Wright
Title
President
Phone
7158245202
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
1988
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
7

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0DAVID WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUR COMMUNITY SPIRIT PAPER
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SOCCER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078526
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156353
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210345
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024322
IRS990/PYOtherExpensesAmt0134561
IRS990/PYOtherRevenueAmt022082
IRS990/PYProgramServiceRevenueAmt0146406
IRS990/PYRevenuesLessExpensesAmt0252
IRS990/PYSalariesCompEmpBnftPaidAmt0105938
IRS990/PYTotalExpensesAmt0240499
IRS990/PYTotalRevenueAmt0240751
IRS990/ReconcilationRevenueExpnssAmt03036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET REVENUE 430,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575295
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23490
IRS990ScheduleA/PublicSupportPY170Pct00.27490
IRS990ScheduleA/PublicSupportTotal170Amt0234934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234934
IRS990ScheduleA/TotalSupportAmt01000017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933809
IRS990ScheduleD/LandGrp/BookValueAmt068811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12731
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/TotalBookValueLandBuildingsAmt0317904
IRS990ScheduleD/TotalLiabilityAmt07767
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/TotalAssetsBOYAmt0727136
IRS990/TotalAssetsEOYAmt0732832
IRS990/TotalAssetsGrp/BOYAmt0727136
IRS990/TotalAssetsGrp/EOYAmt0732832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026579
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06184
IRS990/TotalLiabilitiesEOYAmt08844
IRS990/TotalLiabilitiesGrp/BOYAmt06184
IRS990/TotalLiabilitiesGrp/EOYAmt08844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723988
IRS990/TotalOtherProgSrvcExpenseAmt039630
IRS990/TotalProgramServiceExpensesAmt0234990
IRS990/TotalProgramServiceRevenueAmt0145224
IRS990/TotalRevenueGrp/ExclusionAmt0145224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732832
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,832
Liabilities
$8,844
Net assets
$723,988
Revenue
$250,571
Expenses
$247,535
Net income
$3,036
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
2017Detailed filing. Detailed filing data is available for this year.$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