Civic Intelligence

Adams County Rural & Industrial Development Commission

990 • Fiscal year 2013 • EIN 39-1716751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$565,763

Down $7,429 (-1.3%) from 2012

Net Assets

Down

$462,484

Down $7,429 (-1.6%) from 2012

Liabilities

Flat

$103,279

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$81,960

Up $4,982 (+6.5%) from 2012

Expenses

Up

$89,389

Up $540 (+0.6%) from 2012

Net Income

Up

-$7,429

Up $4,442 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$565,763
Liabilities$103,279
Net Assets$462,484
Open 2013 Filing

Operations Trend

Revenue Growth54th 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

2013

Revenue$81,960
Expenses$89,389
Net Income-$7,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.0
Gross Receipts
$109,711
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 county which will facilitate economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,154$390,131▼ $7,023
Savings and Temporary Cash Investments$176,038$175,632▼ $406
Total Assets$573,192$565,763▼ $7,429
Liabilities
Deferred Revenue$103,279$103,279→ $0
Total Liabilities$103,279$103,279→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,913$462,484▼ $7,429
Total Net Assets Fund Balance$469,913$462,484▼ $7,429
Total Liabilities and Net Assets / Fund Balance$573,192$565,763▼ $7,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,781$44,140-
Land$160,353--
Equipment$-3$10,749-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric PollexPresident
Tim DiemertVice-president
Jack AllenDirector
Jeremie PavelskiDirector
Tanya Walsh-laehnDirector
Lynda BulaSecretary
Martin HillertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$1,637
Other Revenue
$-19,677
Change in Net Assets
$-7,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,389
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$71,875$610-$72,485
Conferences and Meetings-$3,588-$3,588
Office Expenses-$3,254-$3,254
Advertising$2,970--$2,970
Occupancy-$2,400-$2,400
Fees for Services Legal-$1,601-$1,601
Other Expenses-$1,263-$1,263
Travel$998--$998
Fees for Services Accounting-$830-$830
Total Functional Expenses$75,843$13,546$0$89,389
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, Part VI, Section A, Line 6

“Members of the organization are the seven trustees”

Form 990, Part VI, Section A, Line 7A

“Members elect new members when a member resigns”

Form 990, Part VI, Section A, Line 7B

“All material decisions are subject to approval of the trustees”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“Inspection at company offices.”

Form 990, Part VII

“Martin hillert - 401 e. Lake st., friendship, wi 53934. Tanya walsh-laehn - 121 n main st, adams, wi 53910. Jeremie pavelski - 907 3rd ave, hancock, wi 54934. Lynda bula - 510 elk ave, oxford, wi 53952. Eric pollex - p.o. Box 255, friendship, wi 53934. Jack allen - 1156 s czech ct, friendship, wi 53934. Tim diemert - p.o. Box 729, adams, wi 53910.”

Filing and Contact Details

Filer

EIN
39-1716751
Phone
6083396945

Signing Officer

Name
Daric Smith
Title
Executive Director
Phone
6083396945
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daric Smith
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Matthew W Brunner CPA
Phone
7158342001
Raw XML Appendix355 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/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE THE SEVEN TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT NEW MEMBERS WHEN A MEMBER RESIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATERIAL DECISIONS ARE SUBJECT TO APPROVAL OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE MANAGER AND PRESENTED FOR APPROVAL AT A TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION AT COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARTIN HILLERT - 401 E. LAKE ST., FRIENDSHIP, WI 53934. TANYA WALSH-LAEHN - 121 N MAIN ST, ADAMS, WI 53910. JEREMIE PAVELSKI - 907 3RD AVE, HANCOCK, WI 54934. LYNDA BULA - 510 ELK AVE, OXFORD, WI 53952. ERIC POLLEX - P.O. BOX 255, FRIENDSHIP, WI 53934. JACK ALLEN - 1156 S CZECH CT, FRIENDSHIP, WI 53934. TIM DIEMERT - P.O. BOX 729, ADAMS, WI 53910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573192
IRS990/TotalAssetsEOYAmt0565763
IRS990/TotalAssetsGrp/BOYAmt0573192
IRS990/TotalAssetsGrp/EOYAmt0565763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075843
IRS990/TotalFunctionalExpensesGrp/TotalAmt089389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103279
IRS990/TotalLiabilitiesEOYAmt0103279
IRS990/TotalLiabilitiesGrp/BOYAmt0103279
IRS990/TotalLiabilitiesGrp/EOYAmt0103279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 236
IRS990/USAddress/City0FRIENDSHIP
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053934
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYWI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083396945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAMS COUNTY RURAL & INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0391716751
ReturnHeader/Filer/PhoneNum06083396945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0FRIENDSHIP
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W BRUNNER CPA
ReturnHeader/ReturnTs02014-02-15T12:01:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,763
Liabilities
$103,279
Net assets
$462,484
Revenue
$81,960
Expenses
$89,389
Net income
-$7,429
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