Civic Intelligence

Plenkes Pond and Outdoor Learning

EIN 39-2018845 • 501(c)3 • Reedsburg, WI

Profile

Provide recreational and educational outdoor opportunities for children under 16 and handicapped individuals

E6086 Friske Road C/O S BlakesleeReedsburg, WI 53959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-483%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$94,080

Down $28,665 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$94,080

Down $28,665 (-23%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$5,938

Down $33,463 (-85%) from 2015

Expenses

Down

$34,603

Down $12,238 (-26%) from 2015

Net Income

Down

-$28,665

Down $21,225 (-285%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $77,005Liabilities 2011: $02011Assets 2012: $76,171Liabilities 2012: $02012Assets 2013: $116,993Liabilities 2013: $02013Assets 2014: $130,185Liabilities 2014: $0Net Assets 2014: $130,1852014Assets 2015: $122,745Liabilities 2015: $0Net Assets 2015: $122,7452015Assets 2016: $94,080Liabilities 2016: $0Net Assets 2016: $94,0802016

Highlighted filing

2016

Assets$94,080
Liabilities$0
Net Assets$94,080
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,500Expenses 2011: $19,488Net Income 2011: $5,0122011Revenue 2012: $18,500Expenses 2012: $19,334Net Income 2012: -$8342012Revenue 2013: $63,486Expenses 2013: $22,664Net Income 2013: $40,8222013Revenue 2014: $37,510Expenses 2014: $24,318Net Income 2014: $13,1922014Revenue 2015: $39,401Expenses 2015: $46,841Net Income 2015: -$7,4402015Revenue 2016: $5,938Expenses 2016: $34,603Net Income 2016: -$28,6652016

Highlighted filing

2016

Revenue$5,938
Expenses$34,603
Net Income-$28,665
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$94,080
Liabilities
$0
Net assets
$94,080
Revenue
$5,938
Expenses
$34,603
Net income
-$28,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.39$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.38$0.24$0.13
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.63$0.23$0.41
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.25$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,938
Mission and Program Overview

Mission

Provide recreational and educational outdoor opportunities for children under 16 and handicapped individuals

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL AND EDUCATIONAL OUTDOOR OPPORTUNITIES FOR CHILDREN UNDER 16 AND HANDICAPPED INDIVIDUALS$500$34,603
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R BLAKESLEEPres/Treas-$0--
KEITH KLIPPSecretary-$0--
WILLIAM ADELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plenkes Pond and Outdoor Learning
EIN
39-2018845
Phone
6085246300
Address
E6086 FRISKE ROAD C/O S BLAKESLEE, REEDSBURG, WI 53959

Signing Officer

Name
Steven R Blakeslee
Title
Pres/treas
Phone
6085246300
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Office of Jeffrey L Filter Sc CPA
Address
410 VIKING DRIVE, REEDSBURG, WI 53959
Preparer
Jeffrey L Filter CPA
Phone
6085246459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses youth education expense 3,000 licenses 47 fish stocking expense 6,558 insurance 1,500 office expense 404 pond airation 10,195 pier expense 105 total 21,809”

Form 990-ez, Part III

“Provide recreational and educational outdoor opportunities for children under 16 and handicapped individuals”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0REEDSBURG
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OtherExpensesTotalAmt021809
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TotalExpensesAmt034603
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IRS990EZ/TotalRevenueAmt05938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH EDUCATION EXPENSE 3,000 LICENSES 47 FISH STOCKING EXPENSE 6,558 INSURANCE 1,500 OFFICE EXPENSE 404 POND AIRATION 10,195 PIER EXPENSE 105 TOTAL 21,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RECREATIONAL AND EDUCATIONAL OUTDOOR OPPORTUNITIES FOR CHILDREN UNDER 16 AND HANDICAPPED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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