Civic Intelligence

Racine Community Outpost - 6Th Street Inc

990 • Fiscal year 2014 • EIN 39-1790742

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
2513 Gillen StreetRacine, WI 53403-2973

(262) 632-4035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1615%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,303,735

Up $425,841 (+49%) from 2013

Net Assets

Up

$1,271,973

Up $426,066 (+50%) from 2013

Liabilities

Down

$31,762

Down $225 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Up

$507,032

Up $477,474 (+1615%) from 2013

Expenses

Up

$80,966

Up $32,765 (+68%) from 2013

Net Income

Up

$426,066

Up $444,709 (+2385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $880,113Liabilities 2010: $30,000Net Assets 2010: $850,1132010Assets 2011: $896,356Liabilities 2011: $30,000Net Assets 2011: $866,3562011Assets 2012: $894,550Liabilities 2012: $30,000Net Assets 2012: $864,5502012Assets 2013: $877,894Liabilities 2013: $31,987Net Assets 2013: $845,9072013Assets 2014: $1,303,735Liabilities 2014: $31,762Net Assets 2014: $1,271,9732014Assets 2015: $1,122,022Liabilities 2015: $31,687Net Assets 2015: $1,090,3352015Assets 2016: $1,120,722Liabilities 2016: $32,401Net Assets 2016: $1,088,3212016Assets 2017: $1,169,714Liabilities 2017: $36,498Net Assets 2017: $1,133,2162017Assets 2018: $1,144,814Liabilities 2018: $34,684Net Assets 2018: $1,110,1302018Assets 2019: $1,125,215Liabilities 2019: $35,634Net Assets 2019: $1,089,5812019Assets 2020: $1,348,809Liabilities 2020: $35,983Net Assets 2020: $1,312,8262020Assets 2021: $1,318,168Liabilities 2021: $33,648Net Assets 2021: $1,284,5202021Assets 2022: $1,285,073Liabilities 2022: $61,200Net Assets 2022: $1,223,8732022Assets 2023: $1,234,570Liabilities 2023: $52,665Net Assets 2023: $1,181,9052023Assets 2024: $1,214,961Liabilities 2024: $54,090Net Assets 2024: $1,160,8712024Assets 2025: $1,195,494Liabilities 2025: $57,895Net Assets 2025: $1,137,5992025

Highlighted filing

2014

Assets$1,303,735
Liabilities$31,762
Net Assets$1,271,973
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $48,7942010Expenses 2011: $50,1372011Revenue 2012: $40,624Expenses 2012: $42,430Net Income 2012: -$1,8062012Revenue 2013: $29,558Expenses 2013: $48,201Net Income 2013: -$18,6432013Revenue 2014: $507,032Expenses 2014: $80,966Net Income 2014: $426,0662014Revenue 2015: $186,122Expenses 2015: $367,760Net Income 2015: -$181,6382015Revenue 2016: $114,592Expenses 2016: $116,606Net Income 2016: -$2,0142016Revenue 2017: $108,329Expenses 2017: $63,434Net Income 2017: $44,8952017Revenue 2018: $48,736Expenses 2018: $71,822Net Income 2018: -$23,0862018Revenue 2019: $49,555Expenses 2019: $70,104Net Income 2019: -$20,5492019Revenue 2020: $331,457Expenses 2020: $108,212Net Income 2020: $223,2452020Revenue 2021: $80,951Expenses 2021: $109,257Net Income 2021: -$28,3062021Revenue 2022: $51,218Expenses 2022: $84,664Net Income 2022: -$33,4462022Revenue 2023: $72,675Expenses 2023: $105,091Net Income 2023: -$32,4162023Revenue 2024: $66,182Expenses 2024: $74,632Net Income 2024: -$8,4502024Revenue 2025: $82,958Expenses 2025: $81,877Net Income 2025: $1,0812025

Highlighted filing

2014

Revenue$507,032
Expenses$80,966
Net Income$426,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$507,032
Mission and Program Overview

Mission

Provide support for community policing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,581$1,098,463▲ $400,882
Savings and Temporary Cash Investments$156,817$106,848▼ $49,969
Cash and Non-Interest-Bearing Accounts$22,996$98,424▲ $75,428
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$877,894$1,303,735▲ $425,841
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Other Liabilities$1,987$1,762▼ $225
Total Liabilities$31,987$31,762▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$845,907$1,271,973▲ $426,066
Total Net Assets Fund Balance$845,907$1,271,973▲ $426,066
Total Liabilities and Net Assets / Fund Balance$877,894$1,303,735▲ $425,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000,259$189,496$1,189,755
Land$98,204-$98,204
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David VossPresident
Martin DefatteVice President
Richard PolzinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fonk's Home Center INCBuilt New Community Police House15941 DURAND AVENUE, Union Grove, WI 53182$287,741
Revenue and Support

Revenue Composition

Contributions and Grants
$465,795
Program Service Revenue
$41,206
Investment Income
$31
Other Revenue
$0
All Other Contributions
$465,795
Change in Net Assets
$426,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,474
Grants and Similar Amounts Paid$14,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,795--$46,795
Depreciation Depletion$18,200--$18,200
Grants to Domestic Orgs$14,492--$14,492
All Other Expenses-$1,479-$1,479
Total Functional Expenses$79,487$1,479$0$80,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityRacine, WI501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Hantschel Park Fund$1,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents need to be written and made available to public upon completion and as requested.”

Filing and Contact Details

Filer

Filer Name
Racine Community Outpost - 6th Street Inc
EIN
39-1790742
Phone
2626324035
Address
2513 GILLEN STREET, RACINE, WI 53403-2973

Signing Officer

Name
Richard Polzin
Title
Secretary/treasurer
Phone
2626324035
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Polzin
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02626324035
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IRS990ScheduleI/RecipientTable/RecipientEIN0391616230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 VILLA STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED THAT REFERENCE THE GRANTS AND HOW THE FUNDS ARE DISBURSED. INCOME AND EXPENDITURES ARE MONITORED ON SPREADSHEETS IN CONTROLLING GRANT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS NEED TO BE WRITTEN AND MADE AVAILABLE TO PUBLIC UPON COMPLETION AND AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt080966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031987
IRS990/TotalLiabilitiesEOYAmt031762
IRS990/TotalLiabilitiesGrp/BOYAmt031987
IRS990/TotalLiabilitiesGrp/EOYAmt031762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079487
IRS990/TotalProgramServiceRevenueAmt041206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01271973
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 GILLEN STREET
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POLZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626324035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE COMMUNITY OUTPOST - 6TH STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0391790742
ReturnHeader/Filer/PhoneNum02626324035
ReturnHeader/Filer/USAddress/AddressLine1Txt02513 GILLEN STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0534032973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626379351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02015-11-16T11:13:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,735
Liabilities
$31,762
Net assets
$1,271,973
Revenue
$507,032
Expenses
$80,966
Net income
$426,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.08$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.07$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.33$0.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.11$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.11$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.19$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.51$0.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.05