Civic Intelligence

Baraboo Contractors & Students Inc.

990 • Fiscal year 2017 • EIN 39-1650082

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

465 South BlvdBaraboo, WI 53913

(608) 356-8919

Siviq Scores

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

Liabilities / Assets

99th percentile

8.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$2,512

Down $1,110 (-31%) from 2016

Net Assets

Up

-$19,205

Up $10,891 (+36%) from 2016

Liabilities

Down

$21,717

Down $12,001 (-36%) from 2016

Revenue

Down

$39,205

Down $7,837 (-17%) from 2016

Expenses

Down

$28,314

Down $777 (-2.7%) from 2016

Net Income

Down

$10,891

Down $7,060 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $143,475Liabilities 2011: $239,448Net Assets 2011: -$95,9732011Assets 2012: $34,554Liabilities 2012: $115,554Net Assets 2012: -$81,0002012Assets 2013: $16,670Liabilities 2013: $84,554Net Assets 2013: -$67,8842013Assets 2014: $3,759Liabilities 2014: $61,021Net Assets 2014: -$57,2622014Assets 2015: $2,670Liabilities 2015: $50,717Net Assets 2015: -$48,0472015Assets 2016: $3,622Liabilities 2016: $33,718Net Assets 2016: -$30,0962016Assets 2017: $2,512Liabilities 2017: $21,717Net Assets 2017: -$19,2052017Assets 2018: $580Liabilities 2018: $15,718Net Assets 2018: -$15,1382018Assets 2019: $10,377Liabilities 2019: $6,545Net Assets 2019: $3,8322019Assets 2020: $13,276Liabilities 2020: $0Net Assets 2020: $13,2762020Assets 2021: $12,691Liabilities 2021: $0Net Assets 2021: $12,6912021Assets 2022: $23,880Liabilities 2022: $0Net Assets 2022: $23,8802022Assets 2023: $10,607Liabilities 2023: $0Net Assets 2023: $10,6072023Assets 2024: $26,029Liabilities 2024: $0Net Assets 2024: $26,0292024Assets 2025: $76,190Liabilities 2025: $0Net Assets 2025: $76,1902025

Highlighted filing

2017

Assets$2,512
Liabilities$21,717
Net Assets-$19,205

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $1,6902011Revenue 2012: $32,471Expenses 2012: $17,498Net Income 2012: $14,9732012Revenue 2013: $31,650Expenses 2013: $18,533Net Income 2013: $13,1172013Revenue 2014: $28,887Expenses 2014: $18,371Net Income 2014: $10,5162014Revenue 2015: $37,359Expenses 2015: $28,144Net Income 2015: $9,2152015Revenue 2016: $47,042Expenses 2016: $29,091Net Income 2016: $17,9512016Revenue 2017: $39,205Expenses 2017: $28,314Net Income 2017: $10,8912017Revenue 2018: $47,097Expenses 2018: $43,029Net Income 2018: $4,0682018Revenue 2019: $93,213Expenses 2019: $74,243Net Income 2019: $18,9702019Revenue 2020: $48,704Expenses 2020: $39,261Net Income 2020: $9,4432020Revenue 2021: $67,255Expenses 2021: $67,840Net Income 2021: -$5852021Revenue 2022: $71,719Expenses 2022: $60,530Net Income 2022: $11,1892022Revenue 2023: $65,000Expenses 2023: $78,273Net Income 2023: -$13,2732023Revenue 2024: $74,863Expenses 2024: $59,439Net Income 2024: $15,4242024Revenue 2025: $151,227Expenses 2025: $101,067Net Income 2025: $50,1602025

Highlighted filing

2017

Revenue$39,205
Expenses$28,314
Net Income$10,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$51,946
Mission and Program Overview

Mission

To provide vocational skill education to high school students

To Provide vocational skill education to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,622$2,512▼ $1,110
Rtn Earn Endowment Incm Other Fnds$-30,096$-19,205▲ $10,891
Total Assets$3,622$2,512▼ $1,110
Liabilities
Accounts Payable and Accrued Expenses$33,718$21,717▼ $12,001
Total Liabilities$33,718$21,717▼ $12,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,096$-19,205▲ $10,891
Total Liabilities and Net Assets / Fund Balance$3,622$2,512▼ $1,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary KowalkePresident / Treasurer
Mike McgannVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,205
All Other Contributions
$11,000
Change in Net Assets
$10,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,218--$24,218
Insurance$2,965--$2,965
Fees for Services Accounting$914--$914
Office Expenses$218--$218
Total Functional Expenses$28,314$0$0$28,314
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Baraboo Contractors & Students Inc
EIN
39-1650082
Phone
6083568919
Address
465 SOUTH BLVD, BARABOO, WI 53913

Signing Officer

Name
Gary V Kowalke
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kowalke
Formed
1989
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Software Support Company Inc dba CMA Accounting
Address
PO Box 301, Stoughton, WI 53589
Preparer
Troy A Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Purpose is to provide vocational skill education to high school students

Raw XML Appendix288 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/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To Provide vocational skill education to high school students.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028205
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO CONTRACTORS & STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391650082
ReturnHeader/Filer/PhoneNum06083568919
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 SOUTH BLVD
ReturnHeader/Filer/USAddress/CityNm0BARABOO
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ReturnHeader/FilingSecurityInformation/IPTm014:02:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy A Wieser CPA
ReturnHeader/ReturnTs02017-07-20T02:58:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.51$1.01$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.75$0.59$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.65$0.78$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.72$0.61$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67$0.68$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.49$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.04$0.93$0.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.39$0.28$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.34$0.30$0.47$0.29$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.51$0.48$0.37$0.28$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.61$0.57$0.29$0.18$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.85$0.68$0.32$0.19$0.13
2012Summary only. Only limited summary data is available for this year.$0.35$1.16$0.81$0.32$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.39$0.96$0.02
Peer Organizations

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