Civic Intelligence

Waunafest Board Inc.

990EZ • Fiscal year 2010 • EIN 39-1590858

Nov 01, 2009 to Oct 31, 2010 • Filed on Jan 31, 2011

Organization ProfileWaunafest.org
PO Box 27553597
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$40,808

No earlier filing loaded for comparison.

Net Assets

$40,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

$32,141

No earlier filing loaded for comparison.

Expenses

$31,259

No earlier filing loaded for comparison.

Net Income

$882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $40,808Liabilities 2010: $0Net Assets 2010: $40,8082010Assets 2011: $36,134Liabilities 2011: $0Net Assets 2011: $36,1342011Assets 2012: $33,784Liabilities 2012: $0Net Assets 2012: $33,7842012Assets 2013: $36,370Liabilities 2013: $02013Assets 2014: $36,445Liabilities 2014: $02014Assets 2015: $35,723Liabilities 2015: $02015Assets 2016: $36,034Liabilities 2016: $02016Assets 2017: $37,874Liabilities 2017: $02017Assets 2018: $38,109Liabilities 2018: $02018Assets 2019: $37,635Liabilities 2019: $02019Assets 2020: $29,208Liabilities 2020: $02020

Highlighted filing

2010

Assets$40,808
Liabilities$0
Net Assets$40,808
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $32,141Expenses 2010: $31,259Net Income 2010: $8822010Revenue 2011: $26,067Expenses 2011: $30,741Net Income 2011: -$4,6742011Revenue 2012: $20,982Expenses 2012: $23,332Net Income 2012: -$2,3502012Revenue 2013: $27,483Expenses 2013: $24,897Net Income 2013: $2,5862013Revenue 2014: $26,272Expenses 2014: $26,197Net Income 2014: $752014Revenue 2015: $27,807Expenses 2015: $28,529Net Income 2015: -$7222015Revenue 2016: $28,530Expenses 2016: $28,219Net Income 2016: $3112016Revenue 2017: $29,643Expenses 2017: $27,803Net Income 2017: $1,8402017Revenue 2018: $28,442Expenses 2018: $28,207Net Income 2018: $2352018Revenue 2019: $28,317Expenses 2019: $28,791Net Income 2019: -$4742019Revenue 2020: $13Expenses 2020: $8,440Net Income 2020: -$8,4272020

Highlighted filing

2010

Revenue$32,141
Expenses$31,259
Net Income$882
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
39-1590858
Raw XML Appendix181 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039926
IRS990EZ/CashSavingsAndInvestments/EOY040808
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0882
IRS990EZ/FeesAndOthPymtToIndContractors05229
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts038393
IRS990EZ/InvestmentIncome062
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IRS990EZ/MembershipDues032124
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IRS990EZ/NetAssetsOrFundBalancesBOY039926
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IRS990EZ/OccupancyRentUtilitiesAndMaint011433
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUNAKEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN SCHAAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN HAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE VON BEHREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal014597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF WAUNAFEST IS TO PROMOTE GOODWILL FOR THE COMMUNITY, TO BENEFIT THE PEOPLE OF THE COMMUNITY, TO CONTRIBUTE TO THE WELL BEING OF THE PEOPLE OF THE COMMUNITY, AND TO LESSEN BURDENS OR SERVICES BORNE BY THE GOVERNMENT THROUGH THE JOINT EFFORTS OF THE SEVERAL SERVICE ORGANIZATIONS WORKING THE EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EVENT PROMOTED GOODWILL WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE EVENT BENEFITED THE PEOPLE OF THE COMMUNITY AND CONTRIBUTED TO THEIR WELL BEING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE EVENT LESSENED THE BURDEN ON THE LOCAL GOVERNMENT FOR SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15229
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211433
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06252
IRS990EZ/SpecialEventsGrossRevenue05207
IRS990EZ/SpecialEventsNetIncomeLoss0-1045
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 275
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUNAKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053597
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKIE VON BEHREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083343117
IRS990EZ/TotalAssets/BOY039926
IRS990EZ/TotalAssets/EOY040808
IRS990EZ/TotalExpenses031259
IRS990EZ/TotalProgramServiceExpenses022267
IRS990EZ/TotalRevenue032141
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WAUNAFEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048130
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0613
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0613
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03875
IRS990ScheduleA/InvestmentIncomePercentage00.07450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92550
IRS990ScheduleA/PublicSupportTotal509048130
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016630
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017313
IRS990ScheduleA/TotalSupportTotal/Total052005
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391590858
ReturnHeader/Filer/Name/BusinessNameLine10WAUNAFEST BOARD INC
ReturnHeader/Filer/NameControl0WAUN
ReturnHeader/Filer/Phone06083343117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 275
ReturnHeader/Filer/USAddress/City0WAUNAKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053597
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0JACKIE VON BEHREN
ReturnHeader/Officer/Phone06083343117
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T14:21:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,808
Liabilities
$0
Net assets
$40,808
Revenue
$32,141
Expenses
$31,259
Net income
$882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$29.2$0.00$0.01$8.44$8.43
2019Summary only. Only limited summary data is available for this year.$37.6$0.00$28.3$28.8$0.47
2018Summary only. Only limited summary data is available for this year.$38.1$0.00$28.4$28.2$0.24
2017Summary only. Only limited summary data is available for this year.$37.9$0.00$29.6$27.8$1.84
2016Summary only. Only limited summary data is available for this year.$36.0$0.00$28.5$28.2$0.31
2015Summary only. Only limited summary data is available for this year.$35.7$0.00$27.8$28.5$0.72
2014Summary only. Only limited summary data is available for this year.$36.4$0.00$26.3$26.2$0.08
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$27.5$24.9$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$21.0$23.3$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$26.1$30.7$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.00$40.8$32.1$31.3$0.88