Civic Intelligence

Evansville Community Partnership Inc

990 • Fiscal year 2014 • EIN 39-1998226

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 321Evansville, WI 53536

(608) 882-2795

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$51,527

Up $20,687 (+67%) from 2013

Net Assets

Up

$39,827

Up $13,371 (+51%) from 2013

Liabilities

Up

$11,700

Up $7,316 (+167%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$266,360

Down $1,728 (-0.6%) from 2013

Expenses

Down

$252,989

Down $17,231 (-6.4%) from 2013

Net Income

Up

$13,371

Up $15,503 (+727%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,337Liabilities 2010: $1,860Net Assets 2010: $39,4772010Assets 2011: $38,834Liabilities 2011: $3,244Net Assets 2011: $35,5902011Assets 2012: $34,813Liabilities 2012: $6,232Net Assets 2012: $28,5812012Assets 2013: $30,840Liabilities 2013: $4,384Net Assets 2013: $26,4562013Assets 2014: $51,527Liabilities 2014: $11,700Net Assets 2014: $39,8272014Assets 2015: $34,836Liabilities 2015: $3,656Net Assets 2015: $31,1802015Assets 2016: $71,590Liabilities 2016: $2,968Net Assets 2016: $68,6222016Assets 2017: $70,988Liabilities 2017: $381Net Assets 2017: $70,6072017Assets 2018: $33,967Liabilities 2018: $845Net Assets 2018: $33,1222018Assets 2019: $46,880Liabilities 2019: $21,460Net Assets 2019: $25,4202019Assets 2020: $39,596Liabilities 2020: $620Net Assets 2020: $38,9762020

Highlighted filing

2014

Assets$51,527
Liabilities$11,700
Net Assets$39,827
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2010: $18,027Expenses 2010: $27,933Net Income 2010: -$9,9062010Revenue 2011: $26,943Expenses 2011: $28,605Net Income 2011: -$1,6622011Revenue 2012: $44,787Expenses 2012: $51,783Net Income 2012: -$6,9962012Revenue 2013: $268,088Expenses 2013: $270,220Net Income 2013: -$2,1322013Revenue 2014: $266,360Expenses 2014: $252,989Net Income 2014: $13,3712014Revenue 2015: $263,924Expenses 2015: $272,571Net Income 2015: -$8,6472015Revenue 2016: $367,298Expenses 2016: $334,732Net Income 2016: $32,5662016Revenue 2017: $331,796Expenses 2017: $329,811Net Income 2017: $1,9852017Revenue 2018: $98,821Expenses 2018: $136,306Net Income 2018: -$37,4852018Revenue 2019: $100,578Expenses 2019: $108,280Net Income 2019: -$7,7022019Revenue 2020: $27,588Expenses 2020: $14,032Net Income 2020: $13,5562020

Highlighted filing

2014

Revenue$266,360
Expenses$252,989
Net Income$13,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$266,360
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,456$39,827▲ $13,371
Cash and Non-Interest-Bearing Accounts$12,266$35,322▲ $23,056
Land, Buildings, and Equipment, Net$16,349$16,205▼ $144
Accounts Receivable$2,225--
Total Assets$30,840$51,527▲ $20,687
Liabilities
Grants Payable-$9,990-
Accounts Payable and Accrued Expenses$4,384$1,710▼ $2,674
Total Liabilities$4,384$11,700▲ $7,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,456$39,827▲ $13,371
Total Liabilities and Net Assets / Fund Balance$30,840$51,527▲ $20,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,205$91,531$107,736
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom CalleyPresident
Christy ChistianDirector
Sonya KeyserDirector
Sandi KonkelSecetary
Christia HuntTrearsury
Revenue and Support

Revenue Composition

Contributions and Grants
$172,609
Program Service Revenue
$93,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,054
Change in Net Assets
$13,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,440
Salaries, Compensation, and Employee Benefits$79,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,315--$111,315
Other Salaries and Wages$47,435$15,800-$63,235
Travel$11,573--$11,573
Fees for Services Management$10,970--$10,970
Advertising$8,915$1,848-$10,763
Payroll Taxes$8,329$1,201-$9,530
Conferences and Meetings$8,923--$8,923
Other Employee Benefits$6,784--$6,784
Occupancy$2,400$3,702-$6,102
Insurance$3,018$1,821-$4,839
Office Expenses$3,385$483-$3,868
Fees for Services Accounting$2,580$45-$2,625
Information Technology$1,689$629-$2,318
Depreciation Depletion$56$88-$144
Total Functional Expenses$227,372$25,617$0$252,989
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The f990 is reviewed by the president prior to her signiture”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest process is part of regular meetings when expenses are reviewed”

Governing documents etc available to public Part VI line 19

“Form 990 is available appond request”

Filing and Contact Details

Filer

Filer Name
Evansville Com Partnership Inc
EIN
39-1998226
Address
PO BOX 321, EVANSVILLE, WI 53536
Doing Business As
Roger G Roth CPA

Signing Officer

Name
Tom Calley
Title
President
Phone
6088822795
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Christia Hunt
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Roger G Roth CPA & Associates Llp
Address
1 N MADISON ST, EVANSVILLE, WI 53536
Preparer
Roger G Roth CPA
Phone
6088822795
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

General explanation attachment

“Evansville community partnership, inc.attachment to form 990ezpart iii what is the organizations primary exempt purpose:the purpose of the corporation shall be to engage exclusively in activities that are considered to be charitable and educational within the meaning of section 501(c)(3) of the internal revenue code which shall include thepromotion of the economic and social welfare of the community by preserving and expanding the economic base of the evansville area for thebenefit of all citizens. The corporation shall engage in development activities,shall coordinate with the city of evansville and shall provide educational program too encourage development of commercial and residential properties to meet the need of the community. No part of the net earnings ofthe corporation”

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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/ExplanationTxt0THE F990 IS REVIEWED BY THE PRESIDENT PRIOR TO HER SIGNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST PROCESS IS PART OF REGULAR MEETINGS WHEN EXPENSES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE APPOND REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVANSVILLE COMMUNITY PARTNERSHIP, INC.ATTACHMENT TO FORM 990EZPART III WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE EXCLUSIVELY IN ACTIVITIES THAT ARE CONSIDERED TO BE CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH SHALL INCLUDE THEPROMOTION OF THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY BY PRESERVING AND EXPANDING THE ECONOMIC BASE OF THE EVANSVILLE AREA FOR THEBENEFIT OF ALL CITIZENS. THE CORPORATION SHALL ENGAGE IN DEVELOPMENT ACTIVITIES,SHALL COORDINATE WITH THE CITY OF EVANSVILLE AND SHALL PROVIDE EDUCATIONAL PROGRAM TOO ENCOURAGE DEVELOPMENT OF COMMERCIAL AND RESIDENTIAL PROPERTIES TO MEET THE NEED OF THE COMMUNITY. NO PART OF THE NET EARNINGS OFTHE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088822795
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANSVILLE COM PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204049951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G ROTH CPA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06088822795
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ROTH CPA
ReturnHeader/ReturnTs02015-11-17T17:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,527
Liabilities
$11,700
Net assets
$39,827
Revenue
$266,360
Expenses
$252,989
Net income
$13,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.28$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.25$1.01$1.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.99$1.36$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$3.32$3.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$3.67$3.35$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.04$0.31$2.64$2.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$2.66$2.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$2.68$2.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.45$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.27$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.18$0.28$0.10