Civic Intelligence

Wisconsin Rural Partners Inc.

990EZ • Fiscal year 2017 • EIN 39-1859514

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

8576 North Black Oak DriveEdgerton, WI 53534

(608) 751-8604

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,759

Up $3,625 (+116%) from 2016

Net Assets

$6,629

No earlier filing loaded for comparison.

Liabilities

Down

$130

Down $1,542 (-92%) from 2016

Revenue

Down

$13,418

Down $4,875 (-27%) from 2016

Expenses

Down

$8,252

Down $16,013 (-66%) from 2016

Net Income

Up

$5,166

Up $11,138 (+187%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,751Liabilities 2011: $1,400Net Assets 2011: $41,3512011Assets 2012: $23,709Liabilities 2012: $02012Assets 2013: $12,181Liabilities 2013: $0Net Assets 2013: $12,1812013Assets 2014: $10,332Liabilities 2014: $1,425Net Assets 2014: $8,9072014Assets 2015: $8,116Liabilities 2015: $682Net Assets 2015: $7,4342015Assets 2016: $3,134Liabilities 2016: $1,6722016Assets 2017: $6,759Liabilities 2017: $130Net Assets 2017: $6,6292017Assets 2018: $15,698Liabilities 2018: $02018Assets 2019: $17,950Liabilities 2019: $02019Assets 2020: $19,660Liabilities 2020: $14,800Net Assets 2020: $4,8602020Assets 2021: $25,692Liabilities 2021: $0Net Assets 2021: $25,6922021Assets 2022: $51,180Liabilities 2022: $2,4092022Assets 2023: $71,615Liabilities 2023: $0Net Assets 2023: $71,6152023Assets 2024: $73,416Liabilities 2024: $02024Assets 2025: $68,438Liabilities 2025: $0Net Assets 2025: $68,4382025

Highlighted filing

2017

Assets$6,759
Liabilities$130
Net Assets$6,629

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,934Expenses 2011: $35,416Net Income 2011: -$7,4822011Revenue 2012: $12,992Expenses 2012: $30,634Net Income 2012: -$17,6422012Revenue 2013: $4,198Expenses 2013: $8,564Net Income 2013: -$4,3662013Revenue 2014: $7,356Expenses 2014: $10,630Net Income 2014: -$3,2742014Revenue 2015: $22,473Expenses 2015: $23,946Net Income 2015: -$1,4732015Revenue 2016: $18,293Expenses 2016: $24,265Net Income 2016: -$5,9722016Revenue 2017: $13,418Expenses 2017: $8,252Net Income 2017: $5,1662017Revenue 2018: $23,604Expenses 2018: $14,535Net Income 2018: $9,0692018Revenue 2019: $19,026Expenses 2019: $17,015Net Income 2019: $2,0112019Revenue 2020: $18,265Expenses 2020: $31,355Net Income 2020: -$13,0902020Revenue 2021: $28,055Expenses 2021: $7,223Net Income 2021: $20,8322021Revenue 2022: $40,531Expenses 2022: $17,960Net Income 2022: $22,5712022Revenue 2023: $50,708Expenses 2023: $27,615Net Income 2023: $23,0932023Revenue 2024: $31,237Expenses 2024: $29,556Net Income 2024: $1,6812024Revenue 2025: $26,987Expenses 2025: $31,965Net Income 2025: -$4,9782025

Highlighted filing

2017

Revenue$13,418
Expenses$8,252
Net Income$5,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,418
Mission and Program Overview

Mission

Community development education

Program Services

DescriptionGrantsExpenses
COMMUNITY BUSINESS & INDUSTRY PROGRAMS GENERAL LEADERSHIP DEVELOPMENT COMMUNITY DEVELOPMENT NETWORK BUILDING AND PUBLIC POLICY EDUCATION AND TRAINING-$4,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BORREMANSDirector-$0--
RICK ROLFSMEYERExecutive DirectorPT$0--
DON SIDLOWSKIImmediate Past President-$0--
CAROL WETUSKIPresident-$0--
DENNIS DEERYDirector-$0--
COREEN FALLATSecretary-$0--
JERRY WEHRLEVice President-$0--
BILL RYANDirector-$0--
ERRIN WELTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Rural Partners Inc
EIN
39-1859514
Address
8576 NORTH BLACK OAK DRIVE, EDGERTON, WI 53534

Signing Officer

Name
Bob Borremans
Title
Director
Phone
6087518604
Signed
2017-10-09
Discuss with paid preparer
No

Preparer

Firm
Rebecca L Johnson
Address
404 CURVE STREET, BLANCHARDVILLE, WI 53516
Preparer
Rebecca L Johnson CPA
Phone
6085231114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram expenses 4,786bank charges 36dues and fees 100payroll tax 980office 47

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (6,653)

Description of total liabilities Part II line 26

Category beginning of year end of yearsit payable 0 130

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BORREMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ROLFSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SIDLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL WETUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS DEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREEN FALLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERRIN WELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6653
IRS990EZ/OtherExpensesTotalAmt05949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt012379
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08252
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IRS990EZ/TotalRevenueAmt013418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WIRURAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt046985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046985
IRS990ScheduleA/TotalSupportAmt047019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 4,786BANK CHARGES 36DUES AND FEES 100PAYROLL TAX 980OFFICE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (6,653)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSIT PAYABLE 0 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BORREMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087518604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN RURAL PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391859514
ReturnHeader/Filer/USAddress/AddressLine1Txt08576 NORTH BLACK OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.131.88.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453622228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA L JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 CURVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLANCHARDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053516
ReturnHeader/PreparerPersonGrp/PhoneNum06085231114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T14:44:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$27.0$32.0$4.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$31.2$29.6$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$50.7$27.6$23.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$2.41$40.5$18.0$22.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$28.1$7.22$20.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.8$4.86$18.3$31.4$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$19.0$17.0$2.01
2018Summary only. Only limited summary data is available for this year.$15.7$0.00$23.6$14.5$9.07
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.13$6.63$13.4$8.25$5.17
2016Summary only. Only limited summary data is available for this year.$3.13$1.67$18.3$24.3$5.97
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.68$7.43$22.5$23.9$1.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.43$8.91$7.36$10.6$3.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$0.00$12.2$4.20$8.56$4.37
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$13.0$30.6$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$1.40$41.4$27.9$35.4$7.48