Civic Intelligence

Clearwater Foundation Inc.

990EZ • Fiscal year 2020 • EIN 39-1969384

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2021

Organization Profilewww.clearwaterfarm.org
760 Green Coulee RoadOnalaska, WI 54650

(608) 461-5274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,436

Up $9,140 (+5.5%) from 2019

Net Assets

Up

$176,436

Up $9,140 (+5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$73,704

Up $15,097 (+26%) from 2019

Expenses

Up

$64,564

Up $19,014 (+42%) from 2019

Net Income

Down

$9,140

Down $3,917 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $106,083Net Assets 2010: $106,0832010Assets 2011: $106,105Net Assets 2011: $106,1052011Assets 2012: $106,006Liabilities 2012: $02012Assets 2013: $109,721Liabilities 2013: $02013Assets 2014: $118,704Liabilities 2014: $02014Assets 2015: $123,674Liabilities 2015: $1,0002015Assets 2016: $128,408Liabilities 2016: $1,0002016Assets 2017: $141,634Liabilities 2017: $1,000Net Assets 2017: $140,6342017Assets 2018: $155,239Liabilities 2018: $1,000Net Assets 2018: $154,2392018Assets 2019: $167,296Liabilities 2019: $0Net Assets 2019: $167,2962019Assets 2020: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2021: $212,893Liabilities 2021: $0Net Assets 2021: $212,8932021Assets 2022: $278,526Liabilities 2022: $148Net Assets 2022: $278,3782022Assets 2023: $341,168Liabilities 2023: $331Net Assets 2023: $340,8372023Assets 2024: $440,526Liabilities 2024: $329Net Assets 2024: $440,1972024

Highlighted filing

2020

Assets$176,436
Liabilities$0
Net Assets$176,436
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,155Expenses 2010: $13,610Net Income 2010: $1,5452010Revenue 2011: $14,183Expenses 2011: $14,161Net Income 2011: $222011Revenue 2012: $19,398Expenses 2012: $19,462Net Income 2012: -$642012Revenue 2013: $18,215Expenses 2013: $14,500Net Income 2013: $3,7152013Revenue 2014: $28,672Expenses 2014: $19,688Net Income 2014: $8,9842014Revenue 2015: $23,857Expenses 2015: $19,887Net Income 2015: $3,9702015Revenue 2016: $36,280Expenses 2016: $31,546Net Income 2016: $4,7342016Revenue 2017: $47,590Expenses 2017: $33,364Net Income 2017: $14,2262017Revenue 2018: $42,899Expenses 2018: $29,294Net Income 2018: $13,6052018Revenue 2019: $58,607Expenses 2019: $45,550Net Income 2019: $13,0572019Revenue 2020: $73,704Expenses 2020: $64,564Net Income 2020: $9,1402020Revenue 2021: $88,791Expenses 2021: $52,334Net Income 2021: $36,4572021Revenue 2022: $123,297Expenses 2022: $57,812Net Income 2022: $65,4852022Revenue 2023: $127,619Expenses 2023: $65,095Net Income 2023: $62,5242023Revenue 2024: $167,710Expenses 2024: $68,352Net Income 2024: $99,3582024

Highlighted filing

2020

Revenue$73,704
Expenses$64,564
Net Income$9,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.0
Gross Receipts
$73,704
Mission and Program Overview

Mission

Preservation of Farmstead

Program Services

DescriptionGrantsExpenses
Farmstead Preservation and Restoration - This allows us to keep the property in top operating condition providing safety to both animals and guests. Also allows accessibility to disabled guests.$37,417-
Animal Outreach - Allows guests an opportunity to see, touch and learn about animals that helped build our society.$5,515-
Summer Camp - An interactive experience for youth that let's them learn and experience the agricultural history of our area in a hands-on manner$3,013-
Community Garden - Donations of food to food pantry. Increasing education opportunities.$401-
SPARK - Alzheimer's and Dimentia support program$206-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari CollasPresidentPT$0--
Nicholas DobbsTreasurer-$0--
Frank CollasDirector-$0--
Joyce MlsnaVice President-$0--
Amber JoswickVice President-$0--
Barb PeplinskiSecretary-$0--
Naomi MoellerDirector-$0--
Keaton CollasDirector-$0--
Tom SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Foundation Inc
EIN
39-1969384
Address
760 Green Coulee Road, Onalaska, WI 54650

Signing Officer

Name
Shari Collas
Title
President
Signed
2021-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Dobbs
Address
103 Polleys St, Melrose, WI 54642
Preparer
Nicholas Dobbs
Phone
6084615274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1112”

Other Expenses.1002

“Office Expenses $405”

Other Expenses.1003

“Information Technology $231”

Other Expenses.1012

“Insurance $2387”

Other Expenses.1

“Grounds $36889”

Other Expenses.2

“Fundraising Expenses $6193”

Other Expenses.3

“Animal Expenses $5528”

Other Expenses.4

“Other Expenses $4246”

Other Expenses.5

“Utilities $2717”

Other Expenses.6

“Day Camp $2400”

Other Expenses.7

“Job Supplies $993”

Other Expenses.8

“Bank Charges $783”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2000”

Raw XML Appendix225 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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IRS990EZ/OtherExpensesTotalAmt063884
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farmstead Preservation and Restoration - This allows us to keep the property in top operating condition providing safety to both animals and guests. Also allows accessibility to disabled guests.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Camp - An interactive experience for youth that let's them learn and experience the agricultural history of our area in a hands-on manner
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Garden - Donations of food to food pantry. Increasing education opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPARK - Alzheimer's and Dimentia support program
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.clearwaterfarm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds $36889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $6193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Expenses $5528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Day Camp $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Job Supplies $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Collas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0391969384
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 Green Coulee Road
ReturnHeader/Filer/USAddress/CityNm0Onalaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Dobbs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Polleys St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054642
ReturnHeader/PreparerPersonGrp/PhoneNum06084615274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Dobbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-04T08:41:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,436
Liabilities
$0
Net assets
$176,436
Revenue
$73,704
Expenses
$64,564
Net income
$9,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.68$0.68$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.28$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.23$0.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.43$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.15$0.14$0.02