Civic Intelligence

Crossfire Inc

990 • Fiscal year 2016 • EIN 39-1655618

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CROSSFIRE4U.COM
422 Main StreetLA Crosse, WI 54601

(608) 784-6565

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$536,509

Down $33,999 (-6.0%) from 2015

Net Assets

Down

$529,093

Down $32,529 (-5.8%) from 2015

Liabilities

Down

$7,416

Down $1,470 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$105,675

Down $48,461 (-31%) from 2015

Expenses

Up

$138,204

Up $2,295 (+1.7%) from 2015

Net Income

Down

-$32,529

Down $50,756 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $556,587Liabilities 2010: $40,710Net Assets 2010: $515,8772010Assets 2011: $458,047Liabilities 2011: $620Net Assets 2011: $457,4272011Assets 2012: $458,984Liabilities 2012: $1,242Net Assets 2012: $457,7422012Assets 2013: $457,002Liabilities 2013: $1,700Net Assets 2013: $455,3022013Assets 2014: $550,911Liabilities 2014: $7,516Net Assets 2014: $543,3952014Assets 2015: $570,508Liabilities 2015: $8,886Net Assets 2015: $561,6222015Assets 2016: $536,509Liabilities 2016: $7,416Net Assets 2016: $529,0932016Assets 2017: $597,440Liabilities 2017: $7,992Net Assets 2017: $589,4482017Assets 2018: $545,861Liabilities 2018: $5,943Net Assets 2018: $539,9182018Assets 2019: $513,548Liabilities 2019: $6,334Net Assets 2019: $507,2142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$536,509
Liabilities$7,416
Net Assets$529,093
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $152,8912010Revenue 2011: $301,040Expenses 2011: $359,490Net Income 2011: -$58,4502011Expenses 2012: $91,8172012Revenue 2013: $116,268Expenses 2013: $118,708Net Income 2013: -$2,4402013Revenue 2014: $229,768Expenses 2014: $141,675Net Income 2014: $88,0932014Revenue 2015: $154,136Expenses 2015: $135,909Net Income 2015: $18,2272015Revenue 2016: $105,675Expenses 2016: $138,204Net Income 2016: -$32,5292016Revenue 2017: $204,851Expenses 2017: $144,496Net Income 2017: $60,3552017Revenue 2018: $118,174Expenses 2018: $125,699Net Income 2018: -$7,5252018Revenue 2019: $41,880Expenses 2019: $74,584Net Income 2019: -$32,7042019Revenue 2020: $165,595Expenses 2020: $42,159Net Income 2020: $123,4362020

Highlighted filing

2016

Revenue$105,675
Expenses$138,204
Net Income-$32,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,766
Mission and Program Overview

Mission

Youth ministry - non-denominational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,230$451,053▼ $17,177
Cash and Non-Interest-Bearing Accounts$87,781$76,959▼ $10,822
Prepaid Expenses and Deferred Charges$3,497$3,497→ $0
Total Assets$570,508$536,509▼ $33,999
Other Assets Total$11,000$5,000▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$8,886$7,416▼ $1,470
Total Liabilities$8,886$7,416▼ $1,470
Net Assets / Fund Balance
Unrestricted Net Assets$561,622$529,093▼ $32,529
Total Net Assets Fund Balance$561,622$529,093▼ $32,529
Total Liabilities and Net Assets / Fund Balance$570,508$536,509▼ $33,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,053$189,136$640,189
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TwiteChairman
Jay TwitePresident
Joshua WaldenExecutive Di
Chris ButlerSecretary
Dale WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,916
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$2,701
All Other Contributions
$102,916
Change in Net Assets
$-32,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,476
Other Expenses$54,728
Total Fundraising Expense$7,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,529$16,511$5,504$77,544
Occupancy$28,999$7,491-$36,490
Payroll Taxes$3,651$1,806$475$5,932
Fees for Services Accounting-$4,580-$4,580
Office Expenses$608$2,040$1,255$3,903
Travel-$2,083-$2,083
Other Expenses$474$138$126$738
All Other Expenses$230--$230
Total Functional Expenses$95,408$35,436$7,360$138,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$761
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the accountant and treasurer and then relayed to the board members.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crossfire Inc
EIN
39-1655618
Phone
6087846565
Address
422 MAIN STREET, LA CROSSE, WI 54601

Signing Officer

Name
Jay Twite
Title
President
Phone
6087846565
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Twite
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
22

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Matthew T Nelson
Phone
6087828410
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work with kids on friday nights, church activities or various other activities to help kids growth in faith and participate in the community.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND TREASURER AND THEN RELAYED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0391655618
ReturnHeader/Filer/PhoneNum06087846565
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01FEE0A1627CF22F945964BA766EDDBEA5D7979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0485347D39CA93F208F1650E81CD16578EBB257EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201971428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 3RD ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087828410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02017-05-16T08:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,509
Liabilities
$7,416
Net assets
$529,093
Revenue
$105,675
Expenses
$138,204
Net income
-$32,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.66$0.42$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.07$0.42$0.75$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.06$5.40$1.18$1.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$2.05$1.44$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.07$5.29$1.06$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.09$5.62$1.54$1.36$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.08$5.43$2.30$1.42$0.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.02$4.55$1.16$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.01$4.58$0.92
2011Summary only. Only limited summary data is available for this year.$4.58$0.01$4.57$3.01$3.59$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.41$5.16$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits