Civic Intelligence

Boscobel Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-2032214

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

PO Box 248Boscobel, WI 53805

(608) 391-0257

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$65,030

Down $7,122 (-9.9%) from 2014

Net Assets

Down

$65,030

Down $7,122 (-9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,142

Down $13,182 (-20%) from 2014

Expenses

Up

$36,560

Up $26,010 (+247%) from 2014

Net Income

Down

$14,582

Down $39,192 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $72,152Liabilities 2014: $0Net Assets 2014: $72,1522014Assets 2017: $65,030Liabilities 2017: $0Net Assets 2017: $65,0302017Assets 2018: $162,824Liabilities 2018: $0Net Assets 2018: $162,8242018Assets 2019: $178,237Liabilities 2019: $0Net Assets 2019: $178,2372019Assets 2020: $180,058Liabilities 2020: $0Net Assets 2020: $180,0582020Assets 2021: $194,945Liabilities 2021: $0Net Assets 2021: $194,9452021Assets 2022: $209,250Liabilities 2022: $0Net Assets 2022: $209,2502022Assets 2023: $236,215Liabilities 2023: $0Net Assets 2023: $236,2152023Assets 2024: $254,792Liabilities 2024: $0Net Assets 2024: $254,7922024

Highlighted filing

2017

Assets$65,030
Liabilities$0
Net Assets$65,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $64,324Expenses 2014: $10,550Net Income 2014: $53,7742014Revenue 2017: $51,142Expenses 2017: $36,560Net Income 2017: $14,5822017Revenue 2018: $44,996Expenses 2018: $55,942Net Income 2018: -$10,9462018Revenue 2019: $59,865Expenses 2019: $43,171Net Income 2019: $16,6942019Revenue 2020: $41,235Expenses 2020: $42,474Net Income 2020: -$1,2392020Revenue 2021: $31,737Expenses 2021: $35,400Net Income 2021: -$3,6632021Revenue 2022: $74,174Expenses 2022: $42,448Net Income 2022: $31,7262022Revenue 2023: $83,207Expenses 2023: $57,694Net Income 2023: $25,5132023Revenue 2024: $112,390Expenses 2024: $102,568Net Income 2024: $9,8222024

Highlighted filing

2017

Revenue$51,142
Expenses$36,560
Net Income$14,582
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$80,697
Mission and Program Overview

Mission

CHARITABLE PROMOTION

CHARITBALE PROMOTION

Program Services

DescriptionGrantsExpenses
RECEIVE PROPERTY TO BE ADMINISTERED FOR CHARITABLE EDUCATIONAL SCIENTIFIC CIVIC AND LITERARY PURPOSES WITHIN BOSCOBEL AND THE SURROUNDING AREA$47,233$35,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SWENSONPresident And Secretary-$0--
KEMPERT KROGENDirector-$0--
MARK LUCEYDirector-$0--
ORPHA BEINBORNDirector-$0--
FRED WALTZDirector-$0--
THOMAS PELZDirector-$0--
BARBARA VONHADENTreasurer And VP-$0--
ROBIN ORLANDIDirector-$0--
PAT UPDIKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boscobel Community Foundation Inc
EIN
39-2032214
Address
PO BOX 248, BOSCOBEL, WI 53805

Signing Officer

Name
Daniel Swenson
Title
President and S
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
PO BOX 68, Boscobel, WI 53805
Preparer
Nicholas A Johnson
Phone
6083752727
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community programs grantee miscellaneous amount 25,836activity empty stocking donations grantee miscellaneous amount 9,289

Description of other expenses Part I line 16

Description amountlicenses and permits 550supplies 772office expense 63

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEMPERT KROGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LUCEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT UPDIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01385
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF BINGO GAMING AND EVENTS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARB VONHADEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0436 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MERRIMAC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY PROGRAMS GRANTEE MISCELLANEOUS AMOUNT 25,836ACTIVITY EMPTY STOCKING DONATIONS GRANTEE MISCELLANEOUS AMOUNT 9,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES AND PERMITS 550SUPPLIES 772OFFICE EXPENSE 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND S
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSCOBEL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOSC
ReturnHeader/Filer/EIN0392032214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
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ReturnHeader/FilingSecurityInformation/IPTm009:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
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ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas A Johnson
ReturnHeader/ReturnTs02018-06-15T09:50:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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