Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2015 • EIN 39-1730653

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profilewww.bentonwi.us
PO Box 241Benton, WI 53803

(608) 759-3721

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$655,483

Down $5,667 (-0.9%) from 2014

Net Assets

Down

$397,414

Down $25,164 (-6.0%) from 2014

Liabilities

Up

$258,069

Up $19,497 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$49,183

Up $265 (+0.5%) from 2014

Expenses

Up

$74,347

Up $9,542 (+15%) from 2014

Net Income

Down

-$25,164

Down $9,277 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $711,077Liabilities 2010: $236,324Net Assets 2010: $474,7532010Assets 2011: $720,497Liabilities 2011: $250,806Net Assets 2011: $469,6912011Assets 2012: $700,284Liabilities 2012: $243,219Net Assets 2012: $457,0652012Assets 2013: $679,271Liabilities 2013: $240,806Net Assets 2013: $438,4652013Assets 2014: $661,150Liabilities 2014: $238,572Net Assets 2014: $422,5782014Assets 2015: $655,483Liabilities 2015: $258,069Net Assets 2015: $397,4142015Assets 2016: $637,472Liabilities 2016: $257,614Net Assets 2016: $379,8582016Assets 2017: $644,272Liabilities 2017: $259,525Net Assets 2017: $384,7472017Assets 2018: $635,300Liabilities 2018: $257,447Net Assets 2018: $377,8532018Assets 2019: $632,957Liabilities 2019: $257,447Net Assets 2019: $375,5102019Assets 2020: $627,436Liabilities 2020: $257,447Net Assets 2020: $369,9892020Assets 2021: $757,152Liabilities 2021: $257,614Net Assets 2021: $499,5382021Assets 2022: $687,194Liabilities 2022: $257,776Net Assets 2022: $429,4182022Assets 2023: $582,394Liabilities 2023: $257,609Net Assets 2023: $324,7852023Assets 2024: $572,381Liabilities 2024: $257,609Net Assets 2024: $314,7722024

Highlighted filing

2015

Assets$655,483
Liabilities$258,069
Net Assets$397,414
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $66,9772010Expenses 2011: $72,7972011Expenses 2012: $94,7632012Revenue 2013: $44,553Expenses 2013: $63,153Net Income 2013: -$18,6002013Revenue 2014: $48,918Expenses 2014: $64,805Net Income 2014: -$15,8872014Revenue 2015: $49,183Expenses 2015: $74,347Net Income 2015: -$25,1642015Revenue 2016: $44,013Expenses 2016: $61,569Net Income 2016: -$17,5562016Revenue 2017: $61,724Expenses 2017: $56,835Net Income 2017: $4,8892017Revenue 2018: $56,127Expenses 2018: $63,021Net Income 2018: -$6,8942018Revenue 2019: $56,153Expenses 2019: $58,496Net Income 2019: -$2,3432019Revenue 2020: $51,904Expenses 2020: $57,425Net Income 2020: -$5,5212020Revenue 2021: $186,558Expenses 2021: $57,009Net Income 2021: $129,5492021Revenue 2022: $360,078Expenses 2022: $430,198Net Income 2022: -$70,1202022Revenue 2023: $77,778Expenses 2023: $182,411Net Income 2023: -$104,6332023Revenue 2024: $70,004Expenses 2024: $80,017Net Income 2024: -$10,0132024

Highlighted filing

2015

Revenue$49,183
Expenses$74,347
Net Income-$25,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$55,650
Mission and Program Overview

Mission

Business development and community betterment for the Village of Benton, Wisconsin.

Business development and community betterment for the Village of Benton Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,895$550,751▼ $20,144
Cash and Non-Interest-Bearing Accounts$42,744$56,784▲ $14,040
Savings and Temporary Cash Investments$39,284$37,335▼ $1,949
Other Notes and Loans Receivable, Net$5,139$10,000▲ $4,861
Accounts Receivable$2,913$613▼ $2,300
Pledges and Grants Receivable$175--
Total Assets$661,150$655,483▼ $5,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,873$256,106▲ $19,233
Other Liabilities$1,699$1,802▲ $103
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$238,572$258,069▲ $19,497
Net Assets / Fund Balance
Unrestricted Net Assets$422,578$397,414▼ $25,164
Total Net Assets Fund Balance$422,578$397,414▼ $25,164
Total Liabilities and Net Assets / Fund Balance$661,150$655,483▼ $5,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,751$217,740$768,491
Equipment-$74,477$74,477
Other Land Buildings-$466$466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron ErdenbergerPresident
Steve MaloneVice President
Jessica PolferMember at Large
Ryan CarverMember at Large
Vicki FarreySecretary
Crystal ErdenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,393
Program Service Revenue
$28,226
Investment Income
$484
Other Revenue
$14,080
All Other Contributions
$6,393
Change in Net Assets
$-25,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,897
Grants and Similar Amounts Paid$4,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,588$19,383-$35,971
Depreciation Depletion$20,144--$20,144
Interest$5,903--$5,903
Grants to Domestic Orgs$4,450--$4,450
Fees for Services Management-$3,529-$3,529
Insurance-$2,290-$2,290
Office Expenses$918--$918
Fees for Services Accounting-$780-$780
Advertising$190--$190
Other Expenses$172--$172
Total Functional Expenses$48,365$25,982$0$74,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,046
Fundraising Direct Expenses$6,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ground Hog$9,400$9,400$2,041$7,359
Labor Day$3,343$3,343$1,052$2,291
Total Events$17,046$17,046$6,467$10,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benton Community Development Corporation
EIN
39-1730653
In Care Of
% Aaron Erdenberger
Phone
6087593721
Address
PO Box 241, Benton, WI 53803

Signing Officer

Name
Aaron Erdenberger
Title
President
Phone
6087593721
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Erdenberger
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Kari Strang Tax & Accounting LLC
Address
26090 Aetna Rd, Benton, WI 53803
Preparer
Kari J Strang
Phone
6087782941
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aaron Erdenberger, President; Crystal Erdenberger, Treasuer.”

Pt VI, Line 2

“Husband/Wife”

Pt VI, Line 11B

“The Board of Directors review the tax return at a meeting”

Pt VI, Line 11B

“prior to filing”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04311
IRS990ScheduleA/InvestmentIncomeCYPct00.01195
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90697
IRS990ScheduleA/PublicSupportPY509Pct00.89560
IRS990ScheduleA/PublicSupportTotal509Amt0327086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/Total509Grp/TotalAmt0336641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768491
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550751
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ground Hog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Labor Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aaron Erdenberger, President; Crystal Erdenberger, Treasuer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Husband/Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the tax return at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661150
IRS990/TotalAssetsEOYAmt0655483
IRS990/TotalAssetsGrp/BOYAmt0661150
IRS990/TotalAssetsGrp/EOYAmt0655483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048365
IRS990/TotalFunctionalExpensesGrp/TotalAmt074347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238572
IRS990/TotalLiabilitiesEOYAmt0258069
IRS990/TotalLiabilitiesGrp/BOYAmt0238572
IRS990/TotalLiabilitiesGrp/EOYAmt0258069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397414
IRS990/TotalProgramServiceExpensesAmt034820
IRS990/TotalProgramServiceRevenueAmt028226
IRS990/TotalRevenueGrp/ExclusionAmt014564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049183
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 241
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,483
Liabilities
$258,069
Net assets
$397,414
Revenue
$49,183
Expenses
$74,347
Net income
-$25,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$2.58$3.15$0.70$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.58$3.25$0.78$1.82$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.87$2.58$4.29$3.60$4.30$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.57$2.58$5.00$1.87$0.57$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.27$2.57$3.70$0.52$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.33$2.57$3.76$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.35$2.57$3.78$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.44$2.60$3.85$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.37$2.58$3.80$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.55$2.58$3.97$0.49$0.74$0.25
2014Summary only. Only limited summary data is available for this year.$6.61$2.39$4.23$0.49$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.79$2.41$4.38$0.45$0.63$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.43$4.57$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.51$4.70$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.36$4.75$0.67