Civic Intelligence

Yahara Community Club

990EZ • Fiscal year 2018 • EIN 39-1715398

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 11, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,532

Down $27,390 (-49%) from 2017

Net Assets

Down

$28,532

Down $27,390 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$36,324

Down $21,858 (-38%) from 2017

Expenses

Up

$63,714

Up $52,449 (+466%) from 2017

Net Income

Down

-$27,390

Down $74,307 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$28,532
Liabilities$0
Net Assets$28,532
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$36,324
Expenses$63,714
Net Income-$27,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$39,321
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 BENIFITED-$62,054
PROVIDED MONEY TO TEACHERS FOR CLASSROOM SUPPLIES APPROX 5 TEACHER BENEFITED AND ALL OF THEIR STUDENTS INDIRECTLY BENEFITED-$866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY APPELPresident-$0--
LYNN WELLNITZVice President-$0--
LEAH WATSONTreasurer-$0--
MEGHAN GLICKSectetary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$17,553$17,553$2,907$14,646
2$1,330$1,330$90$1,240
Total Events$18,883$18,883$2,997$15,886
Filing and Contact Details

Filer

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

Signing Officer

Name
Bethany Appel
Title
President
Phone
6083144691
Signed
2018-03-11
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 62,521activity familes in need grantee yahara valley elementary school street 8643 n raymond rd city, state, zip edgerton, wi 53534amount 400”

Raw XML Appendix168 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/PersonNm0BETHANY APPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06083144691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028532
IRS990EZ/FundraisingGrossIncomeAmt022145
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062921
IRS990EZ/GrossReceiptsAmt039321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028532
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/PersonNm0BETHANY APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN GLICK
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 CLASSROOM SUPPLIES APPROX 5 TEACHER BENEFITED AND ALL OF THEIR STUDENTS INDIRECTLY BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MONEY FOR STUDENT FIELD TRIPS CLASS ROOM EQ & BOOKS APPROX 100 KIDS BENIFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02997
IRS990EZ/SpecialEventsNetIncomeLossAmt019148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063714
IRS990EZ/TotalProgramServiceExpensesAmt062920
IRS990EZ/TotalRevenueAmt036324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0100791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061506
IRS990ScheduleA/Total509Grp/TotalAmt0100791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt090
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 62,521ACTIVITY FAMILES IN NEED GRANTEE YAHARA VALLEY ELEMENTARY SCHOOL STREET 8643 N RAYMOND RD CITY, STATE, ZIP EDGERTON, WI 53534AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083144691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
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/AtSubmissionCreationDeviceId05F01AC98B1A6087A00D9384E5061591E9BA17691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F01AC98B1A6087A00D9384E5061591E9BA17691
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03914442019130dgiidqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.90.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:45:18
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02019-05-10T09:41:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,532
Liabilities
$0
Net assets
$28,532
Revenue
$36,324
Expenses
$63,714
Net income
-$27,390
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
2018Detailed filing. Detailed filing data is available for this year.$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