Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2020 • EIN 39-1730653

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.96x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$627,436

Down $5,521 (-0.9%) from 2019

Net Assets

Down

$369,989

Down $5,521 (-1.5%) from 2019

Liabilities

Flat

$257,447

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$51,904

Down $4,249 (-7.6%) from 2019

Expenses

Down

$57,425

Down $1,071 (-1.8%) from 2019

Net Income

Down

-$5,521

Down $3,178 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$627,436
Liabilities$257,447
Net Assets$369,989
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$51,904
Expenses$57,425
Net Income-$5,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$55,354
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$471,491$450,971▼ $20,520
Savings and Temporary Cash Investments$122,523$127,313▲ $4,790
Cash and Non-Interest-Bearing Accounts$38,943$49,152▲ $10,209
Total Assets$632,957$627,436▼ $5,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$1,341$1,341→ $0
Total Liabilities$257,447$257,447→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,510$369,989▼ $5,521
Total Net Assets Fund Balance$375,510$369,989▼ $5,521
Total Liabilities and Net Assets / Fund Balance$632,957$627,436▼ $5,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,031$318,460$768,491
Equipment$940$77,749$78,689
Other Land Buildings-$466$466
Compensation and Service Providers
Top Officer Pay51st 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
$1,095
Program Service Revenue
$33,546
Investment Income
$1,473
Other Revenue
$15,790
All Other Contributions
$1,095
Change in Net Assets
$-5,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,350
Grants and Similar Amounts Paid$7,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,520--$20,520
Occupancy$19,452--$19,452
Grants to Domestic Orgs$7,075--$7,075
Office Expenses$3,979--$3,979
Fees for Services Management-$3,311-$3,311
Insurance-$1,972-$1,972
Fees for Services Accounting-$750-$750
Other Expenses$366--$366
Total Functional Expenses$51,392$6,033$0$57,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,722
Fundraising Direct Expenses$3,450
Professional Fundraising Fees$0
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 35% controlled entity
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
6087593721
Signed
2021-05-11
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

Preparer

Firm
Kari Strang Tax & Accounting LLC
Address
26090 Aetna Rd, Benton, WI 53803
Preparer
Kari J Strang
Phone
6089653838
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt059779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048090
IRS990ScheduleA/Total509Grp/TotalAmt0276108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768491
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450971
IRS990ScheduleD/TotalLiabilityAmt01341
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632957
IRS990/TotalAssetsEOYAmt0627436
IRS990/TotalAssetsGrp/BOYAmt0632957
IRS990/TotalAssetsGrp/EOYAmt0627436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051392
IRS990/TotalFunctionalExpensesGrp/TotalAmt057425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257447
IRS990/TotalLiabilitiesEOYAmt0257447
IRS990/TotalLiabilitiesGrp/BOYAmt0257447
IRS990/TotalLiabilitiesGrp/EOYAmt0257447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369989
IRS990/TotalProgramServiceExpensesAmt036905
IRS990/TotalProgramServiceRevenueAmt033546
IRS990/TotalRevenueGrp/ExclusionAmt017263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 241
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ERDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06087593721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI J STRANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T14:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERDENBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,436
Liabilities
$257,447
Net assets
$369,989
Revenue
$51,904
Expenses
$57,425
Net income
-$5,521
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