Civic Intelligence

Plenkes Pond and Outdoor Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 39-2018845

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
E6086 Friske Road C/O S BlakesleeReedsburg, WI 53959

(608) 524-6300

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,185

Up $13,192 (+11%) from 2013

Net Assets

$130,185

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$37,510

Down $25,976 (-41%) from 2013

Expenses

Up

$24,318

Up $1,654 (+7.3%) from 2013

Net Income

Down

$13,192

Down $27,630 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$130,185
Liabilities$0
Net Assets$130,185
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$37,510
Expenses$24,318
Net Income$13,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,510
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-$24,318
Compensation and Service Providers
Top Officer Pay74th 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
Steve Blakeslee
Title
President
Phone
6085246300
Signed
2015-07-13
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 6,096 licenses 102 fish stocking expense 825 insurance 1,900 office expense 104 total 9,027”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN R BLAKESLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06055246300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REEDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064085
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037510
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IRS990EZ/GrossReceiptsAmt037510
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116993
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013644
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL AND EDUCATIONAL OUTDOOR OPPORTUNITIES FOR CHILDREN UNDER 16 AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND EDUCATIONAL OUTDOOR OPPORTUNITIES FOR CHILDREN UNDER 16 AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024318
IRS990EZ/TotalProgramServiceExpensesAmt024318
IRS990EZ/TotalRevenueAmt037510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063486
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59940
IRS990ScheduleA/PublicSupportPY509Pct00.50100
IRS990ScheduleA/PublicSupportTotal509Amt0127196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063486
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH EDUCATION EXPENSE 6,096 LICENSES 102 FISH STOCKING EXPENSE 825 INSURANCE 1,900 OFFICE EXPENSE 104 TOTAL 9,027
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085246300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLENKES POND AND OUTDOOR LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0392018845
ReturnHeader/Filer/PhoneNum06085246300
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 VIKING DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053959
ReturnHeader/PreparerPersonGrp/PhoneNum06085246459
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L FILTER CPA
ReturnHeader/ReturnTs02015-07-31T12:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,185
Liabilities
$0
Net assets
$130,185
Revenue
$37,510
Expenses
$24,318
Net income
$13,192
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