Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2021 • EIN 39-1730653

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

0.34x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

259%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$757,152

Up $129,716 (+21%) from 2020

Net Assets

Up

$499,538

Up $129,549 (+35%) from 2020

Liabilities

Up

$257,614

Up $167 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$186,558

Up $134,654 (+259%) from 2020

Expenses

Down

$57,009

Down $416 (-0.7%) from 2020

Net Income

Up

$129,549

Up $135,070 (+2446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$757,152
Liabilities$257,614
Net Assets$499,538
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$186,558
Expenses$57,009
Net Income$129,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$188,826
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$450,971$430,431▼ $20,540
Savings and Temporary Cash Investments$127,313$278,191▲ $150,878
Cash and Non-Interest-Bearing Accounts$49,152$48,530▼ $622
Total Assets$627,436$757,152▲ $129,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$1,341$1,508▲ $167
Total Liabilities$257,447$257,614▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,989$499,538▲ $129,549
Total Net Assets Fund Balance$369,989$499,538▲ $129,549
Total Liabilities and Net Assets / Fund Balance$627,436$757,152▲ $129,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,887$338,604$768,491
Equipment$544$78,145$78,689
Other Land Buildings-$466$466
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jessica PolferPresident
Vicki FarreyVice President
Jason MorrisseyMember at Large
Steve MaloneMember at Large
Farrah MorrisseySecretary
Crystal ErderbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$35,120
Investment Income
$1,000
Other Revenue
$149,438
All Other Contributions
$1,000
Change in Net Assets
$129,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,234
Grants and Similar Amounts Paid$4,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,540--$20,540
Occupancy$20,119--$20,119
Grants to Domestic Orgs$4,775--$4,775
Office Expenses$4,474--$4,474
Insurance-$3,147-$3,147
Fees for Services Management-$2,898-$2,898
Fees for Services Accounting-$750-$750
Other Expenses$306--$306
Total Functional Expenses$50,214$6,795$0$57,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,865
Fundraising Direct Expenses$2,268
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$1,508
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

“Review at Board Meeting”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Crystal Erdenberger
Title
Treasurer
Phone
6087593721
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Erdenberger
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kari Strang Tax & Accounting LLC
Address
235 W Water Street, PO Box 146, Shullsburg, WI 53586
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768491
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430431
IRS990ScheduleD/TotalLiabilityAmt01508
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board Meeting
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627436
IRS990/TotalAssetsEOYAmt0757152
IRS990/TotalAssetsGrp/BOYAmt0627436
IRS990/TotalAssetsGrp/EOYAmt0757152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050214
IRS990/TotalFunctionalExpensesGrp/TotalAmt057009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257447
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IRS990/TotalProgramServiceExpensesAmt036468
IRS990/TotalProgramServiceRevenueAmt035120
IRS990/TotalRevenueGrp/ExclusionAmt06841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757152
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 241
IRS990/USAddress/CityNm0Benton
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IRS990/USAddress/ZIPCd053803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL ERDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087593721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0391730653
ReturnHeader/Filer/InCareOfNm0% Crystal Erdenberger
ReturnHeader/Filer/PhoneNum06087593721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
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ReturnHeader/Filer/USAddress/ZIPCd053803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270619918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kari Strang Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shullsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053586
ReturnHeader/PreparerPersonGrp/PhoneNum06089653838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI J STRANG
ReturnHeader/ReturnTs02022-09-27T13:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERDENBERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,152
Liabilities
$257,614
Net assets
$499,538
Revenue
$186,558
Expenses
$57,009
Net income
$129,549
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