Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2016 • EIN 39-1730653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.40x

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

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

Liabilities / Revenue

97th percentile

5.85x

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

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

Net Margin

8th percentile

-40%

Higher net margin than 8% 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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$637,472

Down $18,011 (-2.7%) from 2015

Net Assets

Down

$379,858

Down $17,556 (-4.4%) from 2015

Liabilities

Down

$257,614

Down $455 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$44,013

Down $5,170 (-11%) from 2015

Expenses

Down

$61,569

Down $12,778 (-17%) from 2015

Net Income

Up

-$17,556

Up $7,608 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$637,472
Liabilities$257,614
Net Assets$379,858
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$44,013
Expenses$61,569
Net Income-$17,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,932
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$550,751$534,217▼ $16,534
Savings and Temporary Cash Investments$37,335$53,806▲ $16,471
Cash and Non-Interest-Bearing Accounts$56,784$49,449▼ $7,335
Other Notes and Loans Receivable, Net$10,000--
Accounts Receivable$613--
Total Assets$655,483$637,472▼ $18,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$1,802$1,508▼ $294
Accounts Payable and Accrued Expenses$161--
Total Liabilities$258,069$257,614▼ $455
Net Assets / Fund Balance
Unrestricted Net Assets$397,414$379,858▼ $17,556
Total Net Assets Fund Balance$397,414$379,858▼ $17,556
Total Liabilities and Net Assets / Fund Balance$655,483$637,472▼ $18,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,607$237,884$768,491
Equipment$3,610$75,079$78,689
Other Land Buildings-$466$466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve MalonePresident
Aaron ErdenbergerVice President
Ryan CarverMember at Large
Vicki FarreyMember at Large
Jessica PolferSecretary
Crystal ErderbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$26,429
Investment Income
$874
Other Revenue
$14,860
All Other Contributions
$1,850
Change in Net Assets
$-17,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,358
Grants and Similar Amounts Paid$8,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,017$8,636-$23,653
Depreciation Depletion$20,746--$20,746
Grants to Domestic Orgs$8,211--$8,211
Insurance-$2,371-$2,371
Fees for Services Management-$2,345-$2,345
Office Expenses$1,578--$1,578
Interest$1,239--$1,239
Fees for Services Accounting-$750-$750
Advertising$572--$572
Other Expenses$104--$104
Total Functional Expenses$47,467$14,102$0$61,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,810
Fundraising Direct Expenses$8,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ground Hog$10,464$10,464$1,577$8,887
Labor Day$6,344$6,344$3,825$2,519
Total Events$19,810$19,810$8,919$10,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$1,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

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

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Malone
Title
President
Phone
6089653838
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Malone
Formed
1993
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
6089653838
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087605
IRS990ScheduleA/Total509Grp/TotalAmt0298858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320680
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/BookValueAmt0530607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768491
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534217
IRS990ScheduleD/TotalLiabilityAmt01508
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ground Hog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Labor Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the tax return at a meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655483
IRS990/TotalAssetsEOYAmt0637472
IRS990/TotalAssetsGrp/BOYAmt0655483
IRS990/TotalAssetsGrp/EOYAmt0637472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047467
IRS990/TotalFunctionalExpensesGrp/TotalAmt061569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258069
IRS990/TotalLiabilitiesEOYAmt0257614
IRS990/TotalLiabilitiesGrp/BOYAmt0258069
IRS990/TotalLiabilitiesGrp/EOYAmt0257614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379858
IRS990/TotalProgramServiceExpensesAmt040822
IRS990/TotalProgramServiceRevenueAmt026429
IRS990/TotalRevenueGrp/ExclusionAmt015734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044013
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 241
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06089653838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0BENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,472
Liabilities
$257,614
Net assets
$379,858
Revenue
$44,013
Expenses
$61,569
Net income
-$17,556
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