Civic Intelligence

Rascal Community Club from Edgerton

990EZ • Fiscal year 2019 • EIN 39-1700468

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

100 Elm High DriveEdgerton, WI 53534

(608) 561-6010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Down

$11,795

Down $815 (-6.5%) from 2016

Net Assets

Down

$11,795

Down $815 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$26,491

Up $1,837 (+7.5%) from 2016

Expenses

Up

$31,914

Up $3,684 (+13%) from 2016

Net Income

Down

-$5,423

Down $1,847 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $16,186Liabilities 2015: $0Net Assets 2015: $16,1862015Assets 2016: $12,610Liabilities 2016: $0Net Assets 2016: $12,6102016Assets 2019: $11,795Liabilities 2019: $0Net Assets 2019: $11,7952019Assets 2020: $22,435Liabilities 2020: $0Net Assets 2020: $22,4352020Assets 2021: $17,586Liabilities 2021: $0Net Assets 2021: $17,5862021Assets 2022: $20,485Liabilities 2022: $0Net Assets 2022: $20,4852022Assets 2023: $22,419Liabilities 2023: $0Net Assets 2023: $22,4192023Assets 2024: $15,558Liabilities 2024: $0Net Assets 2024: $15,5582024Assets 2025: $14,256Liabilities 2025: $0Net Assets 2025: $14,2562025

Highlighted filing

2019

Assets$11,795
Liabilities$0
Net Assets$11,795

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $34,828Expenses 2015: $51,726Net Income 2015: -$16,8982015Revenue 2016: $24,654Expenses 2016: $28,230Net Income 2016: -$3,5762016Revenue 2019: $26,491Expenses 2019: $31,914Net Income 2019: -$5,4232019Revenue 2020: $24,677Expenses 2020: $14,037Net Income 2020: $10,6402020Revenue 2021: $994Expenses 2021: $5,843Net Income 2021: -$4,8492021Revenue 2022: $17,510Expenses 2022: $16,103Net Income 2022: $1,4072022Revenue 2023: $20,204Expenses 2023: $18,270Net Income 2023: $1,9342023Revenue 2024: $18,202Expenses 2024: $25,063Net Income 2024: -$6,8612024Revenue 2025: $16,975Expenses 2025: $18,277Net Income 2025: -$1,3022025

Highlighted filing

2019

Revenue$26,491
Expenses$31,914
Net Income-$5,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$61,702
Mission and Program Overview

Mission

Support the teachers and students of Edg

Program Services

DescriptionGrantsExpenses
Providing needed school items 11225 for playground 1255 for a laminator 3587 for Cares books 3760 for supplies-$20,027
Assisting with expenses for field trips 7538-$7,538
Other expenses including prizes for students 2478 programs for students 820 and teacher appreciation 121-$3,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BesselTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$55,081$55,081$29,660$25,421
Milk Moolah$2,210$2,210-$2,210
Total Events$57,291$57,291$29,660$27,631
Filing and Contact Details

Filer

Filer Name
Edgerton Community Elementary PTA
EIN
39-1700468
Address
100 Elm High Drive, Edgerton, WI 53534

Signing Officer

Name
Connie Bessel
Title
Treasurer
Phone
6085616010
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Steponkus Tax Service
Address
114 W Fulton St, Edgerton, WI 53534
Preparer
Barbara Steponkus1
Phone
6088846436
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Playground, Laminator, Cares Books, Supplies Grantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 20,027Activity Field Trips Grantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 7,538Activity Prizes to Students, Programs, Teacher AppreciationGrantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 3,419

Description of other expenses Part I line 16

Description AmountReturned Checks 195Food for Meeting 83Insurance 630Misc 22

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Bessel
IRS990EZ/BooksInCareOfDetail/PhoneNum06085616010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Elm High Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011795
IRS990EZ/FundraisingGrossIncomeAmt061701
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030984
IRS990EZ/GrossReceiptsAmt061702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Bessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the teachers and students of Edg
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing needed school items 11225 for playground 1255 for a laminator 3587 for Cares books 3760 for supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisting with expenses for field trips 7538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other expenses including prizes for students 2478 programs for students 820 and teacher appreciation 121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035211
IRS990EZ/SpecialEventsNetIncomeLossAmt026490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031914
IRS990EZ/TotalProgramServiceExpensesAmt030984
IRS990EZ/TotalRevenueAmt026491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Milk Moolah
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029660
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Playground, Laminator, Cares Books, Supplies Grantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 20,027Activity Field Trips Grantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 7,538Activity Prizes to Students, Programs, Teacher AppreciationGrantee Edgerton Community School Street 100 Elm High Drive City, State, Zip Edgerton, WI 53534Amount 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReturned Checks 195Food for Meeting 83Insurance 630Misc 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Bessel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085616010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgerton Community Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0391700468
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Elm High Drive
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5F914A42E636AC0AFAF1A0E782BA32AE3F1962D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F914A42E636AC0AFAF1A0E782BA32AE3F1962D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03902312019330la0vilq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.137.42
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTm015:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391684150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steponkus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053534
ReturnHeader/PreparerPersonGrp/PhoneNum06088846436
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Steponkus1
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-10T15:26:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings