Civic Intelligence

Crossfire Inc

990 • Fiscal year 2018 • EIN 39-1655618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CROSSFIRE4U.COM
427 Main StreetLacrosse, 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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$545,861

Down $51,579 (-8.6%) from 2017

Net Assets

Down

$539,918

Down $49,530 (-8.4%) from 2017

Liabilities

Down

$5,943

Down $2,049 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$118,174

Down $86,677 (-42%) from 2017

Expenses

Down

$125,699

Down $18,797 (-13%) from 2017

Net Income

Down

-$7,525

Down $67,880 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$545,861
Liabilities$5,943
Net Assets$539,918
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$118,174
Expenses$125,699
Net Income-$7,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$133,834
Mission and Program Overview

Mission

Youth ministry - non-denominational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,080$420,109▼ $13,971
Cash and Non-Interest-Bearing Accounts$158,360$120,752▼ $37,608
Total Assets$597,440$545,861▼ $51,579
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,992$5,943▼ $2,049
Total Liabilities$7,992$5,943▼ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$589,448$539,918▼ $49,530
Total Net Assets Fund Balance$589,448$539,918▼ $49,530
Total Liabilities and Net Assets / Fund Balance$597,440$545,861▼ $51,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,109$216,417$636,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dale WaltersTreasurer$39,808$39,808

Board Members and Trustees

NameTitle
David TwiteChairman
Jay TwitePresident
Christian JohnsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$120,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,267
All Other Contributions
$120,441
Change in Net Assets
$-7,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,904
Other Expenses$56,795
Total Fundraising Expense$4,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,003$7,146$659$39,808
Occupancy$23,634$2,363-$25,997
Other Salaries and Wages$19,431$4,339$400$24,170
Fees for Services Accounting-$8,934-$8,934
Insurance$6,752--$6,752
Depreciation Depletion$6,285$188-$6,473
Payroll Taxes$3,052$1,729$145$4,926
Office Expenses$1,987$925$827$3,739
Advertising-$275$1,069$1,344
Travel$489--$489
Other Expenses$311$540$1,033$311
All Other Expenses$93$194-$287
Interest-$49-$49
Total Functional Expenses$94,884$26,682$4,133$125,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,035
Fundraising Direct Expenses$407
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossfire Inc
EIN
39-1655618
Phone
6087846565
Address
427 MAIN STREET, LACROSSE, WI 54601

Signing Officer

Name
Jay Twite
Title
President
Phone
6087846565
Signed
2019-11-15
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
12

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
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.”

Form 990, Part XI, Line 9

“Equity transfer -42,005 equity transfer to adult & teen challenge of western wisconsin, inc. (ein 82-2144057).”

Raw XML Appendix356 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/ExplanationTxt0VOLUNTEERS WORK WITH KIDS ON FRIDAY NIGHTS, CHURCH ACTIVITIES OR VARIOUS OTHER ACTIVITIES TO HELP KIDS GROWTH IN FAITH AND PARTICIPATE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND TREASURER AND THEN RELAYED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER -42,005 EQUITY TRANSFER TO ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN, INC. (EIN 82-2144057).
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0125699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07992
IRS990/TotalLiabilitiesEOYAmt05943
IRS990/TotalLiabilitiesGrp/BOYAmt07992
IRS990/TotalLiabilitiesGrp/EOYAmt05943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589448
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IRS990/TotalProgramServiceExpensesAmt094884
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118174
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545861
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539918
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CROSSFIRE4U.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY TWITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087846565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0391655618
ReturnHeader/Filer/PhoneNum06087846565
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LACROSSE
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ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02019-11-15T17:17:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,861
Liabilities
$5,943
Net assets
$539,918
Revenue
$118,174
Expenses
$125,699
Net income
-$7,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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