Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2016 • EIN 39-6075851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile N/A

14345 County Hwy B No Room 1Sparta, WI 54656

(608) 269-8722

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-107%

Higher net margin than 4% of similar nonprofits.

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

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

-37%

Faster asset growth than 13% of similar nonprofits.

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

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$30,029

Down $17,344 (-37%) from 2015

Net Assets

Down

$30,029

Down $17,344 (-37%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin4th percentile

Revenue

Down

$16,209

Down $17,336 (-52%) from 2015

Expenses

Down

$33,553

Down $18,428 (-35%) from 2015

Net Income

-$17,344

Up $1,092 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2016

Assets$30,029

Liabilities$0

Net Assets$30,029

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$16,209

Expenses$33,553

Net Income-$17,344

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 4, 2017
Return Version: 2016v3.0
Gross Receipts: $61,828

Mission and Program Overview

Mission

Promote youth education activities

Program Services

Description	Grants	Expenses
SCHOLARSHIPS AND AWARDS	$0	$3,535
4-H CAMPS	$0	$3,443
YOUTH ACTIVITIES AND PROJECTS	$0	$806

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAMIE MCCOY	President	-	$0	-	-
CAROL LAS	President Elect	-	$0	-	-
BERNADETTE ADAMS	Secretary	-	$0	-	-
BARB ORNES	Treasurer	-	$0	-	-
JAMIE NORTH	Past President	-	$0	-	-
ANGELA BUNKER	Sw Rep	-	$0	-	-
RACHEL FLEMING	Se Rep	-	$0	-	-
DAVE KUEHL	Ne Rep	-	$0	-	-
MICHELLE JAEGAR	Nw Rep	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Food Stands	$52,664	$52,664	$38,019	$14,645
Plat Books	$3,608	$3,608	$7,600	$-3,992
Total Events	$56,631	$56,631	$45,619	$11,012

Filing and Contact Details

Filer

Filer Name: Board of Regents of the University of Wi
EIN: 39-6075851
Phone: 6082698722
Address: 14345 COUNTY HWY B NO ROOM 1, SPARTA, WI 54656

Signing Officer

Name: Barb Ornes
Title: Treasurer
Phone: 6088237872
Signed: 2017-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 435 JULIE STREET, TOMAH, WI 54660
Preparer: Terrie Gaarder CPA
Phone: 6083722177

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income . Amount: 797. Description: interest income . Amount: 373. Total to form 990-ez, line 8: 1,170.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 4-h camps . Amount: 3,443. Description: youth activities . Amount: 806. Description: scholarships and rewards . Amount: 3,535. Description: travel . Amount: 4,626. Description: office supplies . Amount: 1,468. Description: banquet . Amount: 679. Description: memorials . Amount: 25. Description: miscellaneous . Amount: 827. Description: program service . Amount: 13,792. Description: depreciaiotn. Amount: 25. Total to form 990-ez, line 16: 29,226.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 30. End of year amount: 515.”

Raw XML Appendix239 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BARB ORNES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6088237872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	107 RAILROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	865
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30029
IRS990EZ/FundraisingGrossIncomeAmt	0	56632
IRS990EZ/GrossReceiptsAmt	0	61828
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30029
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAMIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROL LAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BERNADETTE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARB ORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMIE NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANGELA BUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RACHEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAVE KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MICHELLE JAEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SW REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	NE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	NW REP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	515
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29226
IRS990EZ/OtherRevenueTotalAmt	0	1170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE YOUTH EDUCATION ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt	0	4026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	4-H CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	YOUTH ACTIVITIES AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3535
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	45619
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11013
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33553
IRS990EZ/TotalProgramServiceExpensesAmt	0	7784
IRS990EZ/TotalRevenueAmt	0	16209
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	7426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	11452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	56632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	63908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	64354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	50312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	61529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	296735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2147
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00680
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	4581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97720
IRS990ScheduleA/PublicSupportTotal509Amt	0	308187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	64354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	50312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	61529
IRS990ScheduleA/Total509Grp/TotalAmt	0	308187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	51317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	62466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	314915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	45619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FOOD STANDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	PLAT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	52664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	3608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	56631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	52664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	3608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	56631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	45619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	38019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 797. DESCRIPTION: INTEREST INCOME . AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 8: 1,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: 4-H CAMPS . AMOUNT: 3,443. DESCRIPTION: YOUTH ACTIVITIES . AMOUNT: 806. DESCRIPTION: SCHOLARSHIPS AND REWARDS . AMOUNT: 3,535. DESCRIPTION: TRAVEL . AMOUNT: 4,626. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,468. DESCRIPTION: BANQUET . AMOUNT: 679. DESCRIPTION: MEMORIALS . AMOUNT: 25. DESCRIPTION: MISCELLANEOUS . AMOUNT: 827. DESCRIPTION: PROGRAM SERVICE . AMOUNT: 13,792. DESCRIPTION: DEPRECIAIOTN. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 29,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARB ORNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088237872
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOARD OF REGENTS OF THE UNIVERSITY OF WI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MONROE COUNTY 4-H LEADERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BOAR
ReturnHeader/Filer/EIN	0	396075851
ReturnHeader/Filer/PhoneNum	0	6082698722
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	14345 COUNTY HWY B NO ROOM 1
ReturnHeader/Filer/USAddress/CityNm	0	SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	81FF5BF34CBA6F4D9B1398674A1DA3B48C71A947
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	49FF17CAA3AD5322734E871A13C803864389E663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54660
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083722177
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRIE GAARDER CPA
ReturnHeader/ReturnTs	0	2017-05-05T15:05:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $30,029
Liabilities: $0
Net assets: $30,029
Revenue: $16,209
Expenses: $33,553
Net income: -$17,344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.17	$0.09	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.03	$0.10	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.26	$0.12	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.55	$0.18	$0.07	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.01	$0.10	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.05	$0.11	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.22	$0.18	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.18	$0.03	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.25	$0.14	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.16	$0.34	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.34	$0.52	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.10	$0.23	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.13	$0.20	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$0.15	$0.28	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.00	$0.99	$0.01	$0.28	$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.00	$1.28	$0.11	$0.16	$0.05