Civic Intelligence

Yahara Community Club

990EZ • Fiscal year 2019 • EIN 39-1715398

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 13, 2019

Organization Profile
PO Box 298Edgerton, WI 53534

(608) 314-4691

Siviq Scores

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

Liabilities / Assets

57th 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

57th 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

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,429

Down $17,103 (-60%) from 2018

Net Assets

Down

$11,429

Down $17,103 (-60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$20,752

Down $15,572 (-43%) from 2018

Expenses

Down

$37,855

Down $25,859 (-41%) from 2018

Net Income

Up

-$17,103

Up $10,287 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$11,429
Liabilities$0
Net Assets$11,429
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$20,752
Expenses$37,855
Net Income-$17,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$24,558
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 100 KIDS BENEFITED-$33,642
PROVIDED MONEY TO VARIOUS SCHOOL SOCIAL EVENTS SUCH AS PIZZA PARTIES 5TH GRADE GRADUATION GRANDPARENTS DAY AND LAST DAY OF SCHOOL APPROXIMATELY 100 STUDENTS BENEFITED-$3,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH WATSONPresident-$0--
MEGHAN GLICKVice President-$0--
BETH APPELTreasurer-$0--
KELLY RAYMONDSectetary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$17,223$17,223$3,549$13,674
2$1,304$1,304$257$1,047
Total Events$18,527$18,527$3,806$14,721
Filing and Contact Details

Filer

Filer Name
Yahara Community Club Inc
EIN
39-1715398
Address
PO BOX 298, EDGERTON, WI 53534

Signing Officer

Name
Leah Watson
Title
President
Phone
6083144691
Signed
2019-12-13
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 36,789activity familes in need grantee yahara valley elementary school street 8643 n raymond rd city, state, zip edgerton, wi 53534amount 300”

Raw XML Appendix173 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/PersonNm0LEAH WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06083144691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011429
IRS990EZ/FundraisingGrossIncomeAmt023753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037089
IRS990EZ/GrossReceiptsAmt024558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011429
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/PersonNm0LEAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY RAYMOND
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 VARIOUS SCHOOL SOCIAL EVENTS SUCH AS PIZZA PARTIES 5TH GRADE GRADUATION GRANDPARENTS DAY AND LAST DAY OF SCHOOL APPROXIMATELY 100 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MONEY FOR STUDENT FIELD TRIPS CLASS ROOM EQ & BOOKS APPROX 100 KIDS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03806
IRS990EZ/SpecialEventsNetIncomeLossAmt019947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037855
IRS990EZ/TotalProgramServiceExpensesAmt037089
IRS990EZ/TotalRevenueAmt020752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0120097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061506
IRS990ScheduleA/Total509Grp/TotalAmt0120097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120168
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
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 36,789ACTIVITY FAMILES IN NEED GRANTEE YAHARA VALLEY ELEMENTARY SCHOOL STREET 8643 N RAYMOND RD CITY, STATE, ZIP EDGERTON, WI 53534AMOUNT 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083144691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAHARA COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0YAHA
ReturnHeader/Filer/EIN0391715398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09789DD606B2DBDD30AAB0620A7D01544716CB433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09789DD606B2DBDD30AAB0620A7D01544716CB433
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03914442019347dfce1ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.90.13
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTm013:52:18
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/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02019-12-13T13:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,429
Liabilities
$0
Net assets
$11,429
Revenue
$20,752
Expenses
$37,855
Net income
-$17,103
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.00$55.9$58.2$11.3$46.9