Civic Intelligence

Racine Community Outpost - 6Th Street Inc

990 • Fiscal year 2017 • EIN 39-1790742

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,169,714

Up $48,992 (+4.4%) from 2016

Net Assets

Up

$1,133,216

Up $44,895 (+4.1%) from 2016

Liabilities

Up

$36,498

Up $4,097 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Down

$108,329

Down $6,263 (-5.5%) from 2016

Expenses

Down

$63,434

Down $53,172 (-46%) from 2016

Net Income

Up

$44,895

Up $46,909 (+2329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,169,714
Liabilities$36,498
Net Assets$1,133,216
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$108,329
Expenses$63,434
Net Income$44,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$108,329
Mission and Program Overview

Mission

Provide support for community policing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,414$994,422▼ $18,992
Cash and Non-Interest-Bearing Accounts$39,096$104,016▲ $64,920
Savings and Temporary Cash Investments$68,212$71,276▲ $3,064
Total Assets$1,120,722$1,169,714▲ $48,992
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Other Liabilities$2,401$6,498▲ $4,097
Total Liabilities$32,401$36,498▲ $4,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,321$1,133,216▲ $44,895
Total Net Assets Fund Balance$1,088,321$1,133,216▲ $44,895
Total Liabilities and Net Assets / Fund Balance$1,120,722$1,169,714▲ $48,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$978,422$271,633$1,250,055
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David VossPresident
Martin DefatteVice President
John PolzinDirector
Ann PettitSecretary
Alan BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,665
Program Service Revenue
$39,650
Investment Income
$14
Other Revenue
$0
All Other Contributions
$68,665
Change in Net Assets
$44,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,362--$30,362
Depreciation Depletion$27,677--$27,677
Fees for Services Management-$2,950-$2,950
All Other Expenses-$2,347-$2,347
Office Expenses-$98-$98
Total Functional Expenses$58,039$5,395$0$63,434
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
Explorer Post$4,312
Hantschel Park Fund$2,186
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 A, Line 2

“Ann pettit (secretary) and john polzin (director) are siblings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request.”

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
Alan Baker
Title
Treasurer
Phone
2626324035
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Baker
Formed
1995
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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 Appendix335 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169714
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06TH STREET INC
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ReturnHeader/FilingSecurityInformation/IPTm010:24:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02018-03-14T15:13:52-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,714
Liabilities
$36,498
Net assets
$1,133,216
Revenue
$108,329
Expenses
$63,434
Net income
$44,895
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