Civic Intelligence

Benton Community Development Group

990 • Fiscal year 2023 • EIN 39-1730653

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.31x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$582,394

Down $104,800 (-15%) from 2022

Net Assets

Down

$324,785

Down $104,633 (-24%) from 2022

Liabilities

Down

$257,609

Down $167 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$77,778

Down $282,300 (-78%) from 2022

Expenses

Down

$182,411

Down $247,787 (-58%) from 2022

Net Income

Down

-$104,633

Down $34,513 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$582,394
Liabilities$257,609
Net Assets$324,785
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$77,778
Expenses$182,411
Net Income-$104,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$80,898
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$409,911$389,597▼ $20,314
Savings and Temporary Cash Investments$184,344$129,256▼ $55,088
Cash and Non-Interest-Bearing Accounts$92,939$63,541▼ $29,398
Total Assets$687,194$582,394▼ $104,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,106$256,106→ $0
Other Liabilities$1,670$1,503▼ $167
Total Liabilities$257,776$257,609▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,418$324,785▼ $104,633
Total Net Assets Fund Balance$429,418$324,785▼ $104,633
Total Liabilities and Net Assets / Fund Balance$687,194$582,394▼ $104,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,597$378,893$768,490
Equipment-$70,204$70,204
Compensation and Service Providers
Top Officer Pay54th 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
$4,914
Program Service Revenue
$35,324
Investment Income
$4,592
Other Revenue
$32,948
All Other Contributions
$4,914
Change in Net Assets
$-104,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,500
Other Expenses$51,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,500--$109,500
Occupancy$21,871--$21,871
Grants to Domestic Orgs$21,000--$21,000
Depreciation Depletion$20,314--$20,314
Insurance-$3,208-$3,208
Fees for Services Management-$2,696-$2,696
Advertising$1,981--$1,981
Office Expenses$1,541--$1,541
Fees for Services Accounting-$300-$300
Total Functional Expenses$176,207$6,204$0$182,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of BentonBenton, WI-Community Center$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,735
Fundraising Direct Expenses$3,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,735$27,735$3,120$24,615
Total Events$27,735$27,735$3,120$24,615
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$1,503
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
2024-03-26
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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0529242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010918
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt0733319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061085
IRS990ScheduleA/Total509Grp/TotalAmt0733319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070204
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Rent Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389597
IRS990ScheduleD/TotalLiabilityAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Business Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Village of Benton
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0244 Ridge Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Benton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Development maintains a list of all grant recipients
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687194
IRS990/TotalAssetsEOYAmt0582394
IRS990/TotalAssetsGrp/BOYAmt0687194
IRS990/TotalAssetsGrp/EOYAmt0582394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257776
IRS990/TotalLiabilitiesEOYAmt0257609
IRS990/TotalLiabilitiesGrp/BOYAmt0257776
IRS990/TotalLiabilitiesGrp/EOYAmt0257609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324785
IRS990/TotalProgramServiceExpensesAmt0176207
IRS990/TotalProgramServiceRevenueAmt035324
IRS990/TotalRevenueGrp/ExclusionAmt03524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582394
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029502 State Rd 11
IRS990/USAddress/CityNm0Cuba City
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bentonwi.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,394
Liabilities
$257,609
Net assets
$324,785
Revenue
$77,778
Expenses
$182,411
Net income
-$104,633
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