Civic Intelligence

Viroqua Area Foundation

990 • Fiscal year 2014 • EIN 39-1603279

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.VIROQUAAREAFOUNDATION.ORG
PO Box 262Viroqua, WI 54665

(608) 637-3507

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,577,220

Up $544,880 (+53%) from 2013

Net Assets

Up

$1,514,412

Up $482,072 (+47%) from 2013

Liabilities

Up

$62,808

Up $62,808 from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Up

$597,362

Up $210,545 (+54%) from 2013

Expenses

Up

$790,784

Up $771,285 (+3956%) from 2013

Net Income

Down

-$193,422

Down $560,740 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $465,911Liabilities 2011: $0Net Assets 2011: $465,9112011Assets 2012: $585,514Liabilities 2012: $0Net Assets 2012: $585,5142012Assets 2013: $1,032,340Liabilities 2013: $0Net Assets 2013: $1,032,3402013Assets 2014: $1,577,220Liabilities 2014: $62,808Net Assets 2014: $1,514,4122014Assets 2015: $1,233,505Liabilities 2015: $0Net Assets 2015: $1,233,5052015Assets 2016: $2,048,745Liabilities 2016: $0Net Assets 2016: $2,048,7452016Assets 2017: $2,320,546Liabilities 2017: $36,462Net Assets 2017: $2,284,0842017Assets 2018: $2,077,535Liabilities 2018: $0Net Assets 2018: $2,077,5352018Assets 2019: $2,456,269Liabilities 2019: $0Net Assets 2019: $2,456,2692019Assets 2020: $2,670,627Liabilities 2020: $3,725Net Assets 2020: $2,666,9022020Assets 2021: $3,404,348Liabilities 2021: $5,578Net Assets 2021: $3,398,7702021Assets 2022: $2,896,622Liabilities 2022: $0Net Assets 2022: $2,896,6222022Assets 2023: $3,123,675Liabilities 2023: $0Net Assets 2023: $3,123,6752023Assets 2024: $3,335,887Liabilities 2024: $0Net Assets 2024: $3,335,8872024

Highlighted filing

2014

Assets$1,577,220
Liabilities$62,808
Net Assets$1,514,412
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,569Expenses 2011: $105,767Net Income 2011: $140,8022011Expenses 2012: $67,3732012Revenue 2013: $386,817Expenses 2013: $19,499Net Income 2013: $367,3182013Revenue 2014: $597,362Expenses 2014: $790,784Net Income 2014: -$193,4222014Revenue 2015: $199,284Expenses 2015: $413,757Net Income 2015: -$214,4732015Revenue 2016: $1,121,833Expenses 2016: $432,606Net Income 2016: $689,2272016Revenue 2017: $175,577Expenses 2017: $171,998Net Income 2017: $3,5792017Revenue 2018: $199,934Expenses 2018: $182,519Net Income 2018: $17,4152018Revenue 2019: $392,149Expenses 2019: $197,332Net Income 2019: $194,8172019Revenue 2020: $287,988Expenses 2020: $158,991Net Income 2020: $128,9972020Revenue 2021: $938,891Expenses 2021: $445,678Net Income 2021: $493,2132021Revenue 2022: $260,750Expenses 2022: $246,814Net Income 2022: $13,9362022Revenue 2023: $252,112Expenses 2023: $178,983Net Income 2023: $73,1292023Revenue 2024: $398,516Expenses 2024: $220,706Net Income 2024: $177,8102024

Highlighted filing

2014

Revenue$597,362
Expenses$790,784
Net Income-$193,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$597,362
Mission and Program Overview

Mission

To encourage and promote worthwhile charitable enterprise in and around the viroqua area. The foundation provides a mechanism for people of goodwill interested in the viroqua area to make donations for the improvement of quality of life within the area for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,494$674,849▲ $22,355
Pledges and Grants Receivable-$647,015-
Cash and Non-Interest-Bearing Accounts$165,655$238,140▲ $72,485
Savings and Temporary Cash Investments$214,191$17,216▼ $196,975
Total Assets$1,032,340$1,577,220▲ $544,880
Liabilities
Accounts Payable and Accrued Expenses-$62,808-
Total Liabilities$0$62,808▲ $62,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$870,859$1,250,255▲ $379,396
Unrestricted Net Assets$161,481$264,157▲ $102,676
Total Net Assets Fund Balance$1,032,340$1,514,412▲ $482,072
Total Liabilities and Net Assets / Fund Balance$1,032,340$1,577,220▲ $544,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,775$3,071▲ $3,034$633$59,247
2013$42,115$4,249▲ $7,904$493$53,775
2012$32,150$7,121▲ $4,762-$42,115
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thor ThorsonPresident
Dr Robert StarrMember
George HopkinsMember
Ingrid MahanMember
James HohlfelderMember
Mark BrueggenMember
Michelle FeltonMember
Sigurd MollandMember
Susan NobleMember
Angela LawrenceSecretary
Sandra MallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,640
Program Service Revenue
$0
Investment Income
$32,722
Other Revenue
$0
All Other Contributions
$564,640
Change in Net Assets
$-193,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,626
Total Revenue per Audited Statements
$611,988
Total Revenue per Form 990
$597,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,836
Grants and Similar Amounts Paid$65,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,298--$54,298
Grants to Domestic Individuals$11,650--$11,650
Office Expenses-$193-$193
Other Expenses$100$125-$100
All Other Expenses-$15-$15
Total Functional Expenses$788,225$2,559$0$790,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,825
Expenses per Audited Statements$790,784
Total Expenses per Form 990$790,784
Expenses Not Reported on Form 990$9,041
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vernon County Agricultural Society IncViroqua, WI-Operations$36,205
Mcintosh Memorial LibraryViroqua, WI-Operations$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked if they are following the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Viroqua Area Foundation
EIN
39-1603279
Phone
6086373507
Address
PO BOX 262, VIROQUA, WI 54665

Signing Officer

Name
Sandra Malliet
Title
Treasurer
Phone
6086373507
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Malliet
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“In 2014, a prior period adjustment was made in order to record pledges receivable as of december 31, 2013. Viroqua area foundation received these pledges for the construction of a new library in viroqua, wi.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would have a material effect on the accompanying financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee netted to expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee netted to expenses”

Schedule D, Line 2C & 2D

“Administrative fees netted to expenses”

Raw XML AppendixShowing 400 of 464 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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IRS990/PYTotalRevenueAmt0386817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0227685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137734
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.12500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57790
IRS990ScheduleA/PublicSupportPY509Pct00.64520
IRS990ScheduleA/PublicSupportTotal509Amt0875273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0227685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089556
IRS990ScheduleA/Total509Grp/TotalAmt01376813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt09041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05585
IRS990ScheduleD/OtherExpensesIncludedAmt09041
IRS990ScheduleD/OtherRevenueAmt09041
IRS990ScheduleD/RevenueNotReportedAmt014626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEE NETTED TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE NETTED TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE FEES NETTED TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, LINE 2C & 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0790784
IRS990ScheduleD/TotalRevenuePerForm990Amt0597362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE FOR COMMUNITY SERVICE, EDUCATION, AND/OR COMMUNITY IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt036205
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERNON COUNTY AGRICULTURAL SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCINTOSH MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0390831716
IRS990ScheduleI/RecipientTable/RecipientEIN1396005636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 FAIRGROUNDS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1118 E JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIROQUA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIROQUA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154665
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ASKED IF THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2014, A PRIOR PERIOD ADJUSTMENT WAS MADE IN ORDER TO RECORD PLEDGES RECEIVABLE AS OF DECEMBER 31, 2013. VIROQUA AREA FOUNDATION RECEIVED THESE PLEDGES FOR THE CONSTRUCTION OF A NEW LIBRARY IN VIROQUA, WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0870859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250255
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032340
IRS990/TotalAssetsEOYAmt01577220
IRS990/TotalAssetsGrp/BOYAmt01032340
IRS990/TotalAssetsGrp/EOYAmt01577220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564640

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,220
Liabilities
$62,808
Net assets
$1,514,412
Revenue
$597,362
Expenses
$790,784
Net income
-$193,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.18$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.12$0.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.60$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.25$0.11$0.14