Civic Intelligence

Washburn Community Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1933787

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.WASHBURNCEF.ORG
PO Box 52Washburn, WI 54891

(715) 373-5533

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,101,385

Up $101,357 (+10%) from 2016

Net Assets

Up

$1,101,385

Up $101,357 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$53,142

Up $19,854 (+60%) from 2016

Expenses

Up

$27,607

Up $7,333 (+36%) from 2016

Net Income

Up

$25,535

Up $12,521 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $383,214Net Assets 2011: $383,2142011Assets 2012: $814,352Liabilities 2012: $0Net Assets 2012: $814,3522012Assets 2013: $938,700Liabilities 2013: $2,500Net Assets 2013: $936,2002013Assets 2014: $970,842Liabilities 2014: $0Net Assets 2014: $970,8422014Assets 2015: $958,602Liabilities 2015: $2,400Net Assets 2015: $956,2022015Assets 2016: $1,000,028Liabilities 2016: $0Net Assets 2016: $1,000,0282016Assets 2017: $1,101,385Liabilities 2017: $0Net Assets 2017: $1,101,3852017Assets 2018: $1,036,702Liabilities 2018: $0Net Assets 2018: $1,036,7022018Assets 2019: $1,103,845Liabilities 2019: $1Net Assets 2019: $1,103,8452019Assets 2020: $1,141,206Liabilities 2020: $1Net Assets 2020: $1,141,2062020Assets 2021: $1,251,755Liabilities 2021: $1Net Assets 2021: $1,251,7552021Assets 2022: $1,025,281Liabilities 2022: $1Net Assets 2022: $1,025,2812022Assets 2023: $1,073,341Liabilities 2023: $1Net Assets 2023: $1,073,3412023Assets 2024: $1,146,895Liabilities 2024: $0Net Assets 2024: $1,146,8952024

Highlighted filing

2017

Assets$1,101,385
Liabilities$0
Net Assets$1,101,385
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,658Expenses 2011: $6,467Net Income 2011: $6,1912011Revenue 2012: $436,066Expenses 2012: $16,801Net Income 2012: $419,2652012Revenue 2013: $74,105Expenses 2013: $22,861Net Income 2013: $51,2442013Revenue 2014: $52,680Expenses 2014: $23,021Net Income 2014: $29,6592014Revenue 2015: $46,450Expenses 2015: $22,341Net Income 2015: $24,1092015Revenue 2016: $33,288Expenses 2016: $20,274Net Income 2016: $13,0142016Revenue 2017: $53,142Expenses 2017: $27,607Net Income 2017: $25,5352017Revenue 2018: $61,281Expenses 2018: $32,351Net Income 2018: $28,9302018Revenue 2019: $54,665Expenses 2019: $27,242Net Income 2019: $27,4232019Revenue 2020: $50,366Expenses 2020: $84,602Net Income 2020: -$34,2362020Revenue 2021: $58,528Expenses 2021: $35,233Net Income 2021: $23,2952021Revenue 2022: $110,787Expenses 2022: $61,966Net Income 2022: $48,8212022Revenue 2023: $35,663Expenses 2023: $77,051Net Income 2023: -$41,3882023Revenue 2024: $88,552Expenses 2024: $67,177Net Income 2024: $21,3752024

Highlighted filing

2017

Revenue$53,142
Expenses$27,607
Net Income$25,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$58,320
Mission and Program Overview

Mission

The washburn community education foundation seeks to provide financial support for creative and innovative educational programs beyond the formal funding responsibility of the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$724,317$793,295▲ $68,978
Investments Other Securities$273,788$302,815▲ $29,027
Cash and Non-Interest-Bearing Accounts$1,923$5,275▲ $3,352
Total Assets$1,000,028$1,101,385▲ $101,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,240$793,295▲ $67,055
Permanently Rstr Net Assets$273,788$308,090▲ $34,302
Total Net Assets Fund Balance$1,000,028$1,101,385▲ $101,357
Total Liabilities and Net Assets / Fund Balance$1,000,028$1,101,385▲ $101,357

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$793,295--
Other Securities$56,192--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kris EdmundsPresident
Dr Thomas WiatrDirector
Irene BlakelyDirector
Linda ColemanDirector
Marne Gorman-belangerDirector
Norma LienDirector
Sue BlongDirector
Travis TulowitzkyDirector
Mike JacksonTreasurer
John P AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,285
Program Service Revenue
$0
Investment Income
$43,309
Other Revenue
$4,548
All Other Contributions
$4,555
Change in Net Assets
$25,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,796
Other Expenses$2,811
Total Fundraising Expense$235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,796--$24,796
Fees for Services Accounting-$900-$900
Office Expenses--$235$235
Other Expenses$85$452-$85
Total Functional Expenses$26,020$1,352$235$27,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,516
Fundraising Direct Expenses$5,178
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
No
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
No
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

“Review will be conducted by the foundation's treasurer”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Washburn Community
EIN
39-1933787
Phone
7153735533
Address
PO BOX 52, WASHBURN, WI 54891

Signing Officer

Name
Kris Edmunds
Title
President
Phone
7153735533
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Edmunds
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Mark a Van Vlack
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“10 board members and an estimate of 15 volunteers who helped with the spring revelry fundraiser.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010 BOARD MEMBERS AND AN ESTIMATE OF 15 VOLUNTEERS WHO HELPED WITH THE SPRING REVELRY FUNDRAISER.
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IRS990/TotalContributionsAmt05285
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026020
IRS990/TotalFunctionalExpensesGrp/TotalAmt027607
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS EDMUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153735533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.83.194.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VAN VLACK
ReturnHeader/ReturnTs02018-05-07T11:47:50-05:00
ReturnHeader/ReturnTypeCd0990
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
$1,101,385
Liabilities
$0
Net assets
$1,101,385
Revenue
$53,142
Expenses
$27,607
Net income
$25,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.44$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.01$0.01$0.01