Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2018 • EIN 39-1730653

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.59x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$635,300

Down $8,972 (-1.4%) from 2017

Net Assets

Down

$377,853

Down $6,894 (-1.8%) from 2017

Liabilities

Down

$257,447

Down $2,078 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$56,127

Down $5,597 (-9.1%) from 2017

Expenses

Up

$63,021

Up $6,186 (+11%) from 2017

Net Income

Down

-$6,894

Down $11,783 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$635,300
Liabilities$257,447
Net Assets$377,853
Open 2018 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

2018

Revenue$56,127
Expenses$63,021
Net Income-$6,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$61,255
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$513,042$492,161▼ $20,881
Savings and Temporary Cash Investments$108,525$111,945▲ $3,420
Cash and Non-Interest-Bearing Accounts$22,705$31,194▲ $8,489
Total Assets$644,272$635,300▼ $8,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$3,419$1,341▼ $2,078
Total Liabilities$259,525$257,447▼ $2,078
Net Assets / Fund Balance
Unrestricted Net Assets$384,747$377,853▼ $6,894
Total Net Assets Fund Balance$384,747$377,853▼ $6,894
Total Liabilities and Net Assets / Fund Balance$644,272$635,300▼ $8,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,319$278,172$768,491
Equipment$1,842$76,847$78,689
Other Land Buildings-$466$466
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,553
Program Service Revenue
$32,242
Investment Income
$1,545
Other Revenue
$16,787
All Other Contributions
$5,553
Change in Net Assets
$-6,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,233
Grants and Similar Amounts Paid$4,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,160$6,891-$26,051
Depreciation Depletion$20,881--$20,881
Grants to Domestic Orgs$4,788--$4,788
Interest$3,970--$3,970
Fees for Services Management-$2,408-$2,408
Insurance-$1,882-$1,882
Office Expenses$1,665--$1,665
Fees for Services Accounting-$750-$750
Advertising$626--$626
Total Functional Expenses$51,090$11,931$0$63,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,305
Fundraising Direct Expenses$5,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ground Hog$15,189$15,189$2,681$12,508
3$2,116$2,116$2,447$-331
Total Events$17,305$17,305$5,128$12,177
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$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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”

Part VI Line 11B

“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
% Aaron Erdenberger
Phone
6087593721
Address
PO Box 241, Benton, WI 53803

Signing Officer

Name
Aaron Erdenberger
Title
Vice President
Phone
6089653838
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Erdenberger
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/Total509Grp/CurrentTaxYearMinus1YearAmt059779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059047
IRS990ScheduleA/Total509Grp/TotalAmt0273791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297599
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768491
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492161
IRS990ScheduleD/TotalLiabilityAmt01341
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ground Hog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the tax return at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644272
IRS990/TotalAssetsEOYAmt0635300
IRS990/TotalAssetsGrp/BOYAmt0644272
IRS990/TotalAssetsGrp/EOYAmt0635300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051090
IRS990/TotalFunctionalExpensesGrp/TotalAmt063021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259525
IRS990/TotalLiabilitiesEOYAmt0257447
IRS990/TotalLiabilitiesGrp/BOYAmt0259525
IRS990/TotalLiabilitiesGrp/EOYAmt0257447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377853
IRS990/TotalProgramServiceExpensesAmt042140
IRS990/TotalProgramServiceRevenueAmt032242
IRS990/TotalRevenueGrp/ExclusionAmt018332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056127
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 241
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ERDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06089653838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0391730653
ReturnHeader/Filer/InCareOfNm0% Aaron Erdenberger
ReturnHeader/Filer/PhoneNum06087593721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED74FE7365557C129E556EAA36E7424BA818F571
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED74FE7365557C129E556EAA36E7424BA818F571
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039159120191235556553
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.40.168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270619918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kari Strang Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026090 Aetna Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053803
ReturnHeader/PreparerPersonGrp/PhoneNum06089653838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI J STRANG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,300
Liabilities
$257,447
Net assets
$377,853
Revenue
$56,127
Expenses
$63,021
Net income
-$6,894
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