Civic Intelligence

Adams County Rural & Industrial Development Commission

990 • Fiscal year 2017 • EIN 39-1716751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$564,876

Up $407 (+0.1%) from 2016

Net Assets

Up

$461,597

Up $407 (+0.1%) from 2016

Liabilities

Flat

$103,279

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$99,411

Down $1,317 (-1.3%) from 2016

Expenses

Down

$99,004

Down $1,487 (-1.5%) from 2016

Net Income

Up

$407

Up $170 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$564,876
Liabilities$103,279
Net Assets$461,597
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$99,411
Expenses$99,004
Net Income$407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$129,260
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$370,864$363,335▼ $7,529
Savings and Temporary Cash Investments$172,090$173,595▲ $1,505
Cash and Non-Interest-Bearing Accounts$21,515$27,946▲ $6,431
Total Assets$564,469$564,876▲ $407
Liabilities
Deferred Revenue$103,279$103,279→ $0
Total Liabilities$103,279$103,279→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$461,190$461,597▲ $407
Total Net Assets Fund Balance$461,190$461,597▲ $407
Total Liabilities and Net Assets / Fund Balance$564,469$564,876▲ $407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,982$84,213$287,195
Land$160,353-$160,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$1,504
Other Revenue
$-22,093
Change in Net Assets
$407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,004
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$79,237--$79,237
Advertising$7,587--$7,587
Conferences and Meetings-$5,742-$5,742
Occupancy-$2,400-$2,400
Office Expenses-$2,294-$2,294
Fees for Services Accounting-$985-$985
Other Expenses-$759-$759
Total Functional Expenses$86,824$12,180$0$99,004
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 tadd wormet p.o. Box 236 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
2018-05-02
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 Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES WERE PROVIDED TO PROMOTE AND GAIN SUPPORT FOR NEW BUILDING CONSTRUCTION IN ADAMS
IRS990/AdvertisingGrp/ProgramServicesAmt07587
IRS990/AdvertisingGrp/TotalAmt07587
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARIC SMITH
IRS990/BooksInCareOfDetail/PhoneNum06083396945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053934
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021515
IRS990/CashNonInterestBearingGrp/EOYAmt027946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05742
IRS990/ConferencesMeetingsGrp/TotalAmt05742
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt099004
IRS990/CYOtherRevenueAmt0-22093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099411
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103279
IRS990/DeferredRevenueGrp/EOYAmt0103279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0985
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt079237
IRS990/FeesForServicesManagementGrp/TotalAmt079237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA WALSH-LAEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DIEMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA BULA
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PARR
IRS990/Form990PartVIISectionAGrp/PersonNm4TADD WORMET
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE HICKETHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129260
IRS990/GrossRentsGrp/RealAmt04499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363335
IRS990/LandBldgEquipCostOrOtherBssAmt0447548
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt029849
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461190
IRS990/NetAssetsOrFundBalancesEOYAmt0461597
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/TotalAmt0759
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257
IRS990/OtherRevenueTotalAmt03257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA WALSH-LAEHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01888
IRS990/PYOtherExpensesAmt0100491
IRS990/PYOtherRevenueAmt0-21160
IRS990/PYRevenuesLessExpensesAmt0237
IRS990/PYTotalExpensesAmt0100491
IRS990/PYTotalRevenueAmt0100728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt0566150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566150
IRS990ScheduleA/TotalSupportAmt0591863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287195
IRS990ScheduleD/LandGrp/BookValueAmt0160353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TADD WORMET P.O. BOX 236 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/TotalAssetsBOYAmt0564469
IRS990/TotalAssetsEOYAmt0564876
IRS990/TotalAssetsGrp/BOYAmt0564469
IRS990/TotalAssetsGrp/EOYAmt0564876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086824
IRS990/TotalFunctionalExpensesGrp/TotalAmt099004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103279
IRS990/TotalLiabilitiesEOYAmt0103279
IRS990/TotalLiabilitiesGrp/BOYAmt0103279
IRS990/TotalLiabilitiesGrp/EOYAmt0103279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461597
IRS990/TotalProgramServiceExpensesAmt086824
IRS990/TotalRevenueGrp/ExclusionAmt0-23846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461597
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA WALSH-LAEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083396945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0395ADEF41175F6FB7EC03873B6841F3C603EE3D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0395ADEF41175F6FB7EC03873B6841F3C603EE3D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.32.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:32
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY J GROKOWSKY CPA
ReturnHeader/ReturnTs02018-05-14T09:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$564,876
Liabilities
$103,279
Net assets
$461,597
Revenue
$99,411
Expenses
$99,004
Net income
$407
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