Civic Intelligence

Wolf River School to Work Foundation Inc

990 • Fiscal year 2015 • EIN 39-1883560

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileNONE
C/O Bonduel School Dist PO Box 310Bonduel, WI 54107

(715) 526-4760

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,095

Up $1,047 (+9.5%) from 2014

Net Assets

Up

$11,798

Up $2,463 (+26%) from 2014

Liabilities

Down

$297

Down $1,416 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$73,452

Up $7,822 (+12%) from 2014

Expenses

Up

$70,989

Up $4,280 (+6.4%) from 2014

Net Income

Up

$2,463

Up $3,542 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2010: $11,412Liabilities 2010: $1,279Net Assets 2010: $10,1332010Assets 2011: $26,538Liabilities 2011: $1,263Net Assets 2011: $25,2752011Assets 2012: $25,708Liabilities 2012: $1,195Net Assets 2012: $24,5132012Assets 2013: $12,122Liabilities 2013: $1,708Net Assets 2013: $10,4142013Assets 2014: $11,048Liabilities 2014: $1,713Net Assets 2014: $9,3352014Assets 2015: $12,095Liabilities 2015: $297Net Assets 2015: $11,7982015

Highlighted filing

2015

Assets$12,095
Liabilities$297
Net Assets$11,798
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2010: $67,6992010Revenue 2011: $78,868Expenses 2011: $63,726Net Income 2011: $15,1422011Expenses 2012: $66,2222012Revenue 2013: $68,296Expenses 2013: $82,395Net Income 2013: -$14,0992013Revenue 2014: $65,630Expenses 2014: $66,709Net Income 2014: -$1,0792014Revenue 2015: $73,452Expenses 2015: $70,989Net Income 2015: $2,4632015

Highlighted filing

2015

Revenue$73,452
Expenses$70,989
Net Income$2,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$73,452
Mission and Program Overview

Mission

Coordinate apprenticeship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,803$9,550▼ $1,253
Savings and Temporary Cash Investments$245$2,545▲ $2,300
Total Assets$11,048$12,095▲ $1,047
Liabilities
Accounts Payable and Accrued Expenses$1,713$297▼ $1,416
Total Liabilities$1,713$297▼ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$9,335$11,798▲ $2,463
Total Net Assets Fund Balance$9,335$11,798▲ $2,463
Total Liabilities and Net Assets / Fund Balance$11,048$12,095▲ $1,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter BehnkePresident
Jim TennieDirector
Keary MattsonDirector
Larry CzarneckiDirector
Mike GauntDirector
Paul ShrodeDirector
Rhonda UelmenDirector
TOM O'TOOLEDirector
Todd CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$42,488
Program Service Revenue
$30,959
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,788
Change in Net Assets
$2,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,271
Other Expenses$33,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,552--$34,552
Occupancy$4,085--$4,085
Payroll Taxes$2,719--$2,719
All Other Expenses$1,857--$1,857
Fees for Services Accounting-$1,790-$1,790
Insurance$1,718--$1,718
Travel$1,476--$1,476
Other Expenses$885--$885
Office Expenses$130--$130
Total Functional Expenses$69,199$1,790$0$70,989
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president of the organization and presented to the board of directors by the president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the interests of key employees, officers, directors and/or trustees to determine if any conflict of interest is in existence. If a conflict of interest does exist, procedures are conducted immediately to rectify the situation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf River School to Work
EIN
39-1883560
Phone
7155264760
Address
C/O BONDUEL SCHOOL DIST PO BOX 310, BONDUEL, WI 54107

Signing Officer

Name
Peter Behnke
Title
President
Phone
7155264760
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Behnke
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Wegner & Associates LLC
Address
PO BOX 59, SHAWANO, WI 54166
Preparer
Paula a Wegner CPA
Phone
7155263831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE INTERESTS OF KEY EMPLOYEES, OFFICERS, DIRECTORS AND/OR TRUSTEES TO DETERMINE IF ANY CONFLICT OF INTEREST IS IN EXISTENCE. IF A CONFLICT OF INTEREST DOES EXIST, PROCEDURES ARE CONDUCTED IMMEDIATELY TO RECTIFY THE SITUATION.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155264760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF RIVER SCHOOL TO WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0391883560
ReturnHeader/Filer/PhoneNum07155264760
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BONDUEL SCHOOL DIST PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0BONDUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392006745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155263831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA A WEGNER CPA
ReturnHeader/ReturnTs02016-02-15T16:25:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,095
Liabilities
$297
Net assets
$11,798
Revenue
$73,452
Expenses
$70,989
Net income
$2,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$73.5$71.0$2.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.71$9.34$65.6$66.7$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.71$10.4$68.3$82.4$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.20$24.5$66.2
2011Summary only. Only limited summary data is available for this year.$26.5$1.26$25.3$78.9$63.7$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.28$10.1$67.7