Civic Intelligence

Waunafest Board Inc.

990EZ • Fiscal year 2012 • EIN 39-1590858

Nov 01, 2011 to Oct 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWaunafest.org
PO Box 27553597
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$33,784

Down $2,350 (-6.5%) from 2011

Net Assets

Down

$33,784

Down $2,350 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$20,982

Down $5,085 (-20%) from 2011

Expenses

Down

$23,332

Down $7,409 (-24%) from 2011

Net Income

Up

-$2,350

Up $2,324 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$33,784
Liabilities$0
Net Assets$33,784
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$20,982
Expenses$23,332
Net Income-$2,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
39-1590858
Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS HEIMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK HELLENBRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA RIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI TEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011441
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
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IRS990EZ/SpecialEventsNetIncomeLoss0-10789
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 275
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUNAKEE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053597
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI TEETER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088498850
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IRS990EZ/TotalExpenses023332
IRS990EZ/TotalProgramServiceExpenses019034
IRS990EZ/TotalRevenue020982
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WAUNAFEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011800
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.09300
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013049
IRS990ScheduleA/TotalSupportTotal/Total018324
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 35..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PUBLICITY. AMOUNT: 4,228. DESCRIPTION: SOFTBALL. AMOUNT: 1,336. DESCRIPTION: INSURANCE. AMOUNT: 3,427. DESCRIPTION: FOOD COURT EXPENSES. AMOUNT: 390. DESCRIPTION: PARK & RIDE EXPENSES. AMOUNT: 1,800. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 11,441.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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
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ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0TERRI TEETER
ReturnHeader/Officer/Phone06088498850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390857178
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T10:16:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,784
Liabilities
$0
Net assets
$33,784
Revenue
$20,982
Expenses
$23,332
Net income
-$2,350
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