Civic Intelligence

Racine Community Outpost 6 Th St Inc

990 • Fiscal year 2015 • EIN 39-1790742

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,122,022

Down $181,713 (-14%) from 2014

Net Assets

Down

$1,090,335

Down $181,638 (-14%) from 2014

Liabilities

Down

$31,687

Down $75 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$186,122

Down $320,910 (-63%) from 2014

Expenses

Up

$367,760

Up $286,794 (+354%) from 2014

Net Income

Down

-$181,638

Down $607,704 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,122,022
Liabilities$31,687
Net Assets$1,090,335
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$186,122
Expenses$367,760
Net Income-$181,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$186,122
Mission and Program Overview

Mission

Provide support for community policing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,463$1,038,087▼ $60,376
Savings and Temporary Cash Investments$106,848$56,868▼ $49,980
Cash and Non-Interest-Bearing Accounts$98,424$27,067▼ $71,357
Total Assets$1,303,735$1,122,022▼ $181,713
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Other Liabilities$1,762$1,687▼ $75
Total Liabilities$31,762$31,687▼ $75
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,973$1,090,335▼ $181,638
Total Net Assets Fund Balance$1,271,973$1,090,335▼ $181,638
Total Liabilities and Net Assets / Fund Balance$1,303,735$1,122,022▼ $181,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,087$216,448$1,238,535
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David VossPresident
Martin DefatteVice President
Richard PolzinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,100
Program Service Revenue
$41,002
Investment Income
$20
Other Revenue
$0
All Other Contributions
$145,100
Change in Net Assets
$-181,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,275
Other Expenses$59,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,275--$308,275
Occupancy$28,309--$28,309
Depreciation Depletion$26,952--$26,952
Fees for Services Accounting-$2,250-$2,250
All Other Expenses-$1,924-$1,924
Office Expenses-$50-$50
Total Functional Expenses$363,536$4,224$0$367,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Mount PleasantMount Pleasant, WILocal GovernmentGeneral 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$1,687
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 -
EIN
39-1790742
Phone
2626324035
Address
2513 GILLEN STREET, RACINE, WI 53403-2973

Signing Officer

Name
Richard Polzin
Title
Secretary/treasurer
Phone
2626324035
Signed
2016-11-02
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 Appendix334 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/AllOtherExpensesGrp/TotalAmt01924
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD POLZIN
IRS990/BooksInCareOfDetail/PhoneNum02626324035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02513 GILLEN STREET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0396006022
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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/TotalProgramServiceRevenueAmt041002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01271973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01090335
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 GILLEN STREET
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0534032973
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POLZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626324035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE COMMUNITY OUTPOST -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06TH 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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02016-11-03T13:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,022
Liabilities
$31,687
Net assets
$1,090,335
Revenue
$186,122
Expenses
$367,760
Net income
-$181,638
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