Civic Intelligence

Evansville Community Partnership Inc

990 • Fiscal year 2016 • EIN 39-1998226

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$71,590

Up $36,754 (+106%) from 2015

Net Assets

Up

$68,622

Up $37,442 (+120%) from 2015

Liabilities

Down

$2,968

Down $688 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$367,298

Up $103,374 (+39%) from 2015

Expenses

Up

$334,732

Up $62,161 (+23%) from 2015

Net Income

Up

$32,566

Up $41,213 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$71,590
Liabilities$2,968
Net Assets$68,622
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$367,298
Expenses$334,732
Net Income$32,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$367,298
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,180$68,622▲ $37,442
Cash and Non-Interest-Bearing Accounts$18,631$55,547▲ $36,916
Land, Buildings, and Equipment, Net$16,205$16,043▼ $162
Total Assets$34,836$71,590▲ $36,754
Liabilities
Accounts Payable and Accrued Expenses$2,631$2,968▲ $337
Grants Payable$1,025--
Total Liabilities$3,656$2,968▼ $688
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,180$68,622▲ $37,442
Total Liabilities and Net Assets / Fund Balance$34,836$71,590▲ $36,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,043$91,693$107,736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom CalleyPresident
Christy ChistianDirector
Christia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,207
Program Service Revenue
$101,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,247
Change in Net Assets
$32,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,012
Salaries, Compensation, and Employee Benefits$140,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,117--$115,117
Other Salaries and Wages$95,411$18,377-$113,788
Conferences and Meetings$50,377--$50,377
Payroll Taxes$18,500$1,861-$20,361
Occupancy$4,037$5,260-$9,297
Other Employee Benefits$6,571--$6,571
Travel$5,616--$5,616
Insurance$2,804$1,792-$4,596
Office Expenses$3,632$823-$4,455
Information Technology$2,178--$2,178
Fees for Services Management$971--$971
Advertising$948--$948
Depreciation Depletion$81$81-$162
Fees for Services Other$160--$160
Fees for Services Accounting-$135-$135
Total Functional Expenses$306,403$28,329$0$334,732
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
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
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
Christia Hunt
Title
Tresurer
Phone
6088822795
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christia Hunt
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
95

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

“2 o/s cks were voided 9-3 2,882 & 10-15 1,999rding diff (5)”

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/ExplanationTxt2FORM 990 IS AVAILABLE APPOND REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32 O/S CKS WERE VOIDED 9-3 2,882 & 10-15 1,999RDING DIFF (5)
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/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,590
Liabilities
$2,968
Net assets
$68,622
Revenue
$367,298
Expenses
$334,732
Net income
$32,566
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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