Civic Intelligence

Yahara Community Club

990EZ • Fiscal year 2021 • EIN 39-1715398

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2656%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,812

Down $13,787 (-19%) from 2020

Net Assets

$59,812

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$519

Down $72,222 (-99%) from 2020

Expenses

Up

$14,306

Up $3,735 (+35%) from 2020

Net Income

Down

-$13,787

Down $75,957 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$59,812
Liabilities$0
Net Assets$59,812

Operations Trend

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

2021

Revenue$519
Expenses$14,306
Net Income-$13,787
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$28,030
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-$8,880
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-$4,220
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Year$17,184$17,184$23,087$-5,903
Fall Fest--$51-
Total Events$25,594$25,594$27,511$-1,917
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Lee
Title
Treasurer
Phone
6083144691
Signed
2021-11-08
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 4,220activity familes in need grantee yahara valley elementary school street 8643 n raymond rd city, state, zip edgerton, wi 53534amount 2,344

Description of other expenses Part I line 16

Description amountinsurance 615program expenses 6,536rounding (1)

Raw XML Appendix188 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/BOYAmt073599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025594
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06564
IRS990EZ/GrossReceiptsAmt028030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059812
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/PersonNm2KAREN LEE
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/OtherExpensesTotalAmt07150
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/ProgramServiceExpensesAmt04220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027511
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014306
IRS990EZ/TotalProgramServiceExpensesAmt013100
IRS990EZ/TotalRevenueAmt0519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0222126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061506
IRS990ScheduleA/Total509Grp/TotalAmt0222126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm060TH YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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 4,220ACTIVITY FAMILES IN NEED GRANTEE YAHARA VALLEY ELEMENTARY SCHOOL STREET 8643 N RAYMOND RD CITY, STATE, ZIP EDGERTON, WI 53534AMOUNT 2,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 615PROGRAM EXPENSES 6,536ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083144691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02021-11-08T12:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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