Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2022 • EIN 39-1730653

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$687,194

Down $69,958 (-9.2%) from 2021

Net Assets

Down

$429,418

Down $70,120 (-14%) from 2021

Liabilities

Up

$257,776

Up $162 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$360,078

Up $173,520 (+93%) from 2021

Expenses

Up

$430,198

Up $373,189 (+655%) from 2021

Net Income

Down

-$70,120

Down $199,669 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$687,194
Liabilities$257,776
Net Assets$429,418
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$360,078
Expenses$430,198
Net Income-$70,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$362,643
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,431$409,911▼ $20,520
Savings and Temporary Cash Investments$278,191$184,344▼ $93,847
Cash and Non-Interest-Bearing Accounts$48,530$92,939▲ $44,409
Total Assets$757,152$687,194▼ $69,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$1,508$1,670▲ $162
Total Liabilities$257,614$257,776▲ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,538$429,418▼ $70,120
Total Net Assets Fund Balance$499,538$429,418▼ $70,120
Total Liabilities and Net Assets / Fund Balance$757,152$687,194▼ $69,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,741$358,749$768,490
Equipment$170$78,984$79,154
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jessica PolferPresident
Vicki FarreyVice President
Jason MorriseyMember at Large
Steve MaloneMember at Large
Farrah MorriseySecretary
Crystal ErdenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114
Program Service Revenue
$36,212
Investment Income
$1,497
Other Revenue
$317,255
All Other Contributions
$5,114
Change in Net Assets
$-70,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,924
Other Expenses$71,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$350,059--$350,059
Occupancy$34,361--$34,361
Depreciation Depletion$20,520--$20,520
Grants to Domestic Orgs$8,865--$8,865
Office Expenses$7,864--$7,864
Insurance-$2,919-$2,919
Fees for Services Management-$2,918-$2,918
Advertising$1,917--$1,917
Fees for Services Accounting-$750-$750
Other Expenses$25--$25
Total Functional Expenses$423,611$6,587$0$430,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,574
Fundraising Direct Expenses$2,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$314,574$314,574$2,565$312,009
Total Events$314,574$314,574$2,565$312,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,670
Tenant Rent Deposits-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B

“Review at Board Meeting”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Benton Community Development Corporation
EIN
39-1730653
Phone
6087593721
Address
PO Box 241, Benton, WI 53803

Signing Officer

Name
Jessica Polfer
Title
President
Phone
6087593721
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Polfer
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Steve Stadel Tax Service
Address
310 Jackson St, Scales Mound, IL 61075
Preparer
Steve Stadel
Phone
8158452325
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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/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07871
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.94810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061085
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078984
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01670
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314574
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02565
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0347846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Business Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029502 State Rd 11
IRS990/USAddress/CityNm0Cuba City
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Polfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton Community Development Corporation
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,194
Liabilities
$257,776
Net assets
$429,418
Revenue
$360,078
Expenses
$430,198
Net income
-$70,120
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