Civic Intelligence

Adams County Rural & Industrial Development Commission

990 • Fiscal year 2016 • EIN 39-1716751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ADAMSCOUNTYWI.COM
PO Box 236Friendship, WI 53934

(608) 339-6945

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$564,469

Up $237 (+0.0%) from 2015

Net Assets

Up

$461,190

Up $237 (+0.1%) from 2015

Liabilities

Flat

$103,279

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$100,728

Up $86 (+0.1%) from 2015

Expenses

Up

$100,491

Up $6,147 (+6.5%) from 2015

Net Income

Down

$237

Down $6,061 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $585,063Liabilities 2011: $103,279Net Assets 2011: $481,7842011Assets 2012: $573,192Liabilities 2012: $103,279Net Assets 2012: $469,9132012Assets 2013: $565,763Liabilities 2013: $103,279Net Assets 2013: $462,4842013Assets 2014: $557,934Liabilities 2014: $103,279Net Assets 2014: $454,6552014Assets 2015: $564,232Liabilities 2015: $103,279Net Assets 2015: $460,9532015Assets 2016: $564,469Liabilities 2016: $103,279Net Assets 2016: $461,1902016Assets 2017: $564,876Liabilities 2017: $103,279Net Assets 2017: $461,5972017Assets 2018: $386,339Liabilities 2018: $103,279Net Assets 2018: $283,0602018Assets 2019: $429,123Liabilities 2019: $103,279Net Assets 2019: $325,8442019Assets 2020: $445,605Liabilities 2020: $56,000Net Assets 2020: $389,6052020Assets 2021: $465,547Liabilities 2021: $56,000Net Assets 2021: $409,5472021Assets 2022: $456,915Liabilities 2022: $56,000Net Assets 2022: $400,9152022Assets 2023: $446,088Liabilities 2023: $50,998Net Assets 2023: $395,0902023Assets 2024: $489,234Liabilities 2024: $47,392Net Assets 2024: $441,8422024

Highlighted filing

2016

Assets$564,469
Liabilities$103,279
Net Assets$461,190
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KExpenses 2011: $88,5392011Revenue 2012: $76,978Expenses 2012: $88,849Net Income 2012: -$11,8712012Revenue 2013: $81,960Expenses 2013: $89,389Net Income 2013: -$7,4292013Revenue 2014: $81,832Expenses 2014: $89,661Net Income 2014: -$7,8292014Revenue 2015: $100,642Expenses 2015: $94,344Net Income 2015: $6,2982015Revenue 2016: $100,728Expenses 2016: $100,491Net Income 2016: $2372016Revenue 2017: $99,411Expenses 2017: $99,004Net Income 2017: $4072017Revenue 2018: $148,842Expenses 2018: $120,362Net Income 2018: $28,4802018Revenue 2019: $162,235Expenses 2019: $119,451Net Income 2019: $42,7842019Revenue 2020: $199,909Expenses 2020: $136,148Net Income 2020: $63,7612020Revenue 2021: $141,136Expenses 2021: $121,194Net Income 2021: $19,9422021Revenue 2022: $151,722Expenses 2022: $160,354Net Income 2022: -$8,6322022Revenue 2023: $156,392Expenses 2023: $162,217Net Income 2023: -$5,8252023Revenue 2024: $194,449Expenses 2024: $147,697Net Income 2024: $46,7522024

Highlighted filing

2016

Revenue$100,728
Expenses$100,491
Net Income$237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$129,387
Mission and Program Overview

Mission

To promote charitable purposes by and through improving the social welfare of adams county by facilitating economic development

Services were provided to promote and gain support for new building construction in adams

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,951$370,864▼ $6,087
Savings and Temporary Cash Investments$170,202$172,090▲ $1,888
Cash and Non-Interest-Bearing Accounts$17,079$21,515▲ $4,436
Total Assets$564,232$564,469▲ $237
Liabilities
Deferred Revenue$103,279$103,279→ $0
Total Liabilities$103,279$103,279→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,953$461,190▲ $237
Total Net Assets Fund Balance$460,953$461,190▲ $237
Total Liabilities and Net Assets / Fund Balance$564,232$564,469▲ $237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,511$76,684$287,195
Land$160,353-$160,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tanya Walsh-laehnPresident
Eric PollexDirector
Jay PorterDirector
Pete HickethierDirector
Lynda BulaSecretary
Scott ParrTreasurer
Tim DiemertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$1,888
Other Revenue
$-21,160
Change in Net Assets
$237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,849--$76,849
Conferences and Meetings-$5,676-$5,676
Office Expenses-$3,458-$3,458
Advertising$3,237--$3,237
Occupancy-$2,400-$2,400
Fees for Services Accounting-$1,909-$1,909
Travel$1,027--$1,027
Other Expenses$5,000$1-$1
Total Functional Expenses$86,113$14,378$0$100,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Explanation: members of the organization are the seven trustees”

Form 990, Page 6, Part VI, Line 7A

“Explanation: members elect new members when a member resigns”

Form 990, Page 6, Part VI, Line 7B

“Explanation: all material decisions are subject to approval of the trustees”

Form 990, Page 6, Part VI, Line 9

“Tanya walsh-laehn 121 n main st. Adams, wi 53910 tim diemert p.o. Box 729 adams, wi 53910 lynda bula 510 elk ave oxford, wi 53952 scott parr 2372 5th drive grand marsh, wi 53936 eric pollex p.o. Box 295 friendship, wi 53934 jay porter po box 70 friendship, wi 53934 pete hickethier 393 n. Cedar st. Adams, wi 53910”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the return is reviewed by the manager and presented for approval at a trustee meeting”

Form 990, Page 6, Part VI, Line 19

“Explanation: inspection at company offices.”

Filing and Contact Details

Filer

Filer Name
Adams County Rural & Industrial
EIN
39-1716751
Phone
6083396945
Address
PO BOX 236, FRIENDSHIP, WI 53934

Signing Officer

Name
Tanya Walsh-laehn
Title
President
Phone
6083396945
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Walsh-laehn
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Jay J Grokowsky CPA
Phone
7158342001
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MEMBERS OF THE ORGANIZATION ARE THE SEVEN TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: MEMBERS ELECT NEW MEMBERS WHEN A MEMBER RESIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: ALL MATERIAL DECISIONS ARE SUBJECT TO APPROVAL OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TANYA WALSH-LAEHN 121 N MAIN ST. ADAMS, WI 53910 TIM DIEMERT P.O. BOX 729 ADAMS, WI 53910 LYNDA BULA 510 ELK AVE OXFORD, WI 53952 SCOTT PARR 2372 5TH DRIVE GRAND MARSH, WI 53936 ERIC POLLEX P.O. BOX 295 FRIENDSHIP, WI 53934 JAY PORTER PO BOX 70 FRIENDSHIP, WI 53934 PETE HICKETHIER 393 N. CEDAR ST. ADAMS, WI 53910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE RETURN IS REVIEWED BY THE MANAGER AND PRESENTED FOR APPROVAL AT A TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: INSPECTION AT COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564232
IRS990/TotalAssetsEOYAmt0564469
IRS990/TotalAssetsGrp/BOYAmt0564232
IRS990/TotalAssetsGrp/EOYAmt0564469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103279
IRS990/TotalLiabilitiesEOYAmt0103279
IRS990/TotalLiabilitiesGrp/BOYAmt0103279
IRS990/TotalLiabilitiesGrp/EOYAmt0103279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461190
IRS990/TotalProgramServiceExpensesAmt086113
IRS990/TotalRevenueGrp/ExclusionAmt0-22272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564469
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 N MAIN ST
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053910
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYWI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA WALSH-LAEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083396945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY RURAL & INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0391716751
ReturnHeader/Filer/PhoneNum06083396945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0FRIENDSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BC717E1966D0B902492C7DC6AC4510502E6028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A21E228F96CED05C4B62ACA90CE070FF4F4CAE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY J GROKOWSKY CPA
ReturnHeader/ReturnTs02017-05-17T11:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,469
Liabilities
$103,279
Net assets
$461,190
Revenue
$100,728
Expenses
$100,491
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.47$4.42$1.94$1.48$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$1.56$1.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.56$4.01$1.52$1.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.56$4.10$1.41$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.56$3.90$2.00$1.36$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.29$1.03$3.26$1.62$1.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$1.49$1.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.03$4.62$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.03$4.61$1.01$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.64$1.03$4.61$1.01$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.58$1.03$4.55$0.82$0.90$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.03$4.62$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$5.73$1.03$4.70$0.77$0.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.03$4.82$0.89