Civic Intelligence

Yahara Community Club

990EZ • Fiscal year 2017 • EIN 39-1715398

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 15, 2018

Organization Profile
7517 W County Rd MEdgerton, WI 53534

(608) 314-4691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,922

No earlier filing loaded for comparison.

Net Assets

$55,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$58,182

No earlier filing loaded for comparison.

Expenses

$11,265

No earlier filing loaded for comparison.

Net Income

$46,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $55,922Liabilities 2017: $0Net Assets 2017: $55,9222017Assets 2018: $28,532Liabilities 2018: $0Net Assets 2018: $28,5322018Assets 2019: $11,429Liabilities 2019: $0Net Assets 2019: $11,4292019Assets 2020: $73,599Liabilities 2020: $02020Assets 2021: $59,812Liabilities 2021: $0Net Assets 2021: $59,8122021Assets 2022: $29,642Liabilities 2022: $02022Assets 2023: $25,667Liabilities 2023: $02023Assets 2025: $37,465Liabilities 2025: $0Net Assets 2025: $37,4652025

Highlighted filing

2017

Assets$55,922
Liabilities$0
Net Assets$55,922
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $58,182Expenses 2017: $11,265Net Income 2017: $46,9172017Revenue 2018: $36,324Expenses 2018: $63,714Net Income 2018: -$27,3902018Revenue 2019: $20,752Expenses 2019: $37,855Net Income 2019: -$17,1032019Revenue 2020: $72,741Expenses 2020: $10,571Net Income 2020: $62,1702020Revenue 2021: $519Expenses 2021: $14,306Net Income 2021: -$13,7872021Revenue 2022: $42,870Expenses 2022: $73,040Net Income 2022: -$30,1702022Revenue 2023: $34,959Expenses 2023: $38,934Net Income 2023: -$3,9752023Revenue 2025: $46,999Expenses 2025: $40,536Net Income 2025: $6,4632025

Highlighted filing

2017

Revenue$58,182
Expenses$11,265
Net Income$46,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,515
Mission and Program Overview

Mission

Provide support to yahara valley elem sc

Program Services

DescriptionGrantsExpenses
PROVIDED MONEY FOR STUDENT FIELD TRIPS CLASS ROOM EQ & BOOKS APPROX 600 KIDS BENIFITED-$10,266
PROVIDED MONEY TO TEACHERS FOR CONTINUING EDUCATIONAL COST APPROX 10 TEACHER BENEFITED AND ALL OF THEIR STUDENTS INDIRECTLY BENEFITED-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE WELLNITZPresident-$0--
BETHANY APPELVice President-$0--
LEAH WATSONTreasurer-$0--
MEGHAN SECTETARYSectetary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$15,000$15,000$1,700$13,300
2$1,650$1,650$215$1,435
Total Events$16,650$16,650$3,333$13,317
Filing and Contact Details

Filer

Filer Name
Yahara Community Club
EIN
39-1715398
Address
7517 W COUNTY RD M, EDGERTON, WI 53534

Signing Officer

Name
Lynette Wellnitz
Title
President
Phone
6083144691
Signed
2018-01-15
Discuss with paid preparer
No

Preparer

Firm
Roger G Roth CPA & Associates Llp
Address
1 N MADISON ST, EVANSVILLE, WI 53536
Preparer
Roger G Roth CPA
Phone
6088822795
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support for school activities yahara elem sch grantee yahara valley elementary school street 8643 n raymond rd city, state, zip edgerton, wi 53534amount 11,265”

Raw XML Appendix171 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/PersonNm0LYNETTE M WELLNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06083144691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07517 W COUNTY RD M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055922
IRS990EZ/FundraisingGrossIncomeAmt016650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011265
IRS990EZ/GrossReceiptsAmt061515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN SECTETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO YAHARA VALLEY ELEM SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONEY TO TEACHERS FOR CONTINUING EDUCATIONAL COST APPROX 10 TEACHER BENEFITED AND ALL OF THEIR STUDENTS INDIRECTLY BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MONEY FOR STUDENT FIELD TRIPS CLASS ROOM EQ & BOOKS APPROX 600 KIDS BENIFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03333
IRS990EZ/SpecialEventsNetIncomeLossAmt013317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011265
IRS990EZ/TotalProgramServiceExpensesAmt011266
IRS990EZ/TotalRevenueAmt058182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt061506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061506
IRS990ScheduleA/Total509Grp/TotalAmt061506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061515
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0215
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT FOR SCHOOL ACTIVITIES YAHARA ELEM SCH GRANTEE YAHARA VALLEY ELEMENTARY SCHOOL STREET 8643 N RAYMOND RD CITY, STATE, ZIP EDGERTON, WI 53534AMOUNT 11,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE WELLNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083144691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAHARA COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YAHA
ReturnHeader/Filer/EIN0391715398
ReturnHeader/Filer/USAddress/AddressLine1Txt07517 W COUNTY RD M
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0DFB788563FDEC868BCAA9EC7AE90B1C48C966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC0DFB788563FDEC868BCAA9EC7AE90B1C48C966
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039144420180164utwjei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.242.47.89
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm015:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204049951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G ROTH CPA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053536
ReturnHeader/PreparerPersonGrp/PhoneNum06088822795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02018-01-16T15:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,922
Liabilities
$0
Net assets
$55,922
Revenue
$58,182
Expenses
$11,265
Net income
$46,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$47.0$40.5$6.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$35.0$38.9$3.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$42.9$73.0$30.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$0.52$14.3$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$72.7$10.6$62.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$20.8$37.9$17.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$36.3$63.7$27.4
2017Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$58.2$11.3$46.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits