Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2017 • EIN 39-6075851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

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

89th percentile

42%

Higher net margin than 89% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,386

Up $10,357 (+34%) from 2016

Net Assets

Up

$40,386

Up $10,357 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$24,701

Up $8,492 (+52%) from 2016

Expenses

Down

$14,344

Down $19,209 (-57%) from 2016

Net Income

Up

$10,357

Up $27,701 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $128,306Liabilities 2010: $0Net Assets 2010: $128,3062010Assets 2011: $98,591Liabilities 2011: $0Net Assets 2011: $98,5912011Assets 2012: $85,721Liabilities 2012: $0Net Assets 2012: $85,7212012Assets 2013: $78,744Liabilities 2013: $02013Assets 2014: $65,809Liabilities 2014: $0Net Assets 2014: $65,8092014Assets 2015: $47,373Liabilities 2015: $0Net Assets 2015: $47,3732015Assets 2016: $30,029Liabilities 2016: $0Net Assets 2016: $30,0292016Assets 2017: $40,386Liabilities 2017: $0Net Assets 2017: $40,3862017Assets 2018: $55,793Liabilities 2018: $02018Assets 2019: $60,179Liabilities 2019: $0Net Assets 2019: $60,1792019Assets 2020: $55,002Liabilities 2020: $0Net Assets 2020: $55,0022020Assets 2021: $44,778Liabilities 2021: $8Net Assets 2021: $44,7702021Assets 2022: $55,554Liabilities 2022: $394Net Assets 2022: $55,1602022Assets 2023: $69,479Liabilities 2023: $13Net Assets 2023: $69,4662023Assets 2024: $62,107Liabilities 2024: $175Net Assets 2024: $61,9322024Assets 2025: $70,405Liabilities 2025: $48Net Assets 2025: $70,3572025

Highlighted filing

2017

Assets$40,386
Liabilities$0
Net Assets$40,386

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $11,083Expenses 2010: $16,321Net Income 2010: -$5,2382010Revenue 2011: -$1,244Expenses 2011: $28,471Net Income 2011: -$29,7152011Revenue 2012: $15,290Expenses 2012: $28,160Net Income 2012: -$12,8702012Revenue 2013: $13,308Expenses 2013: $20,285Net Income 2013: -$6,9772013Revenue 2014: $9,995Expenses 2014: $22,930Net Income 2014: -$12,9352014Revenue 2015: $33,545Expenses 2015: $51,981Net Income 2015: -$18,4362015Revenue 2016: $16,209Expenses 2016: $33,553Net Income 2016: -$17,3442016Revenue 2017: $24,701Expenses 2017: $14,344Net Income 2017: $10,3572017Revenue 2018: $18,304Expenses 2018: $2,897Net Income 2018: $15,4072018Revenue 2019: $22,346Expenses 2019: $17,960Net Income 2019: $4,3862019Revenue 2020: $5,370Expenses 2020: $10,547Net Income 2020: -$5,1772020Revenue 2021: -$599Expenses 2021: $9,633Net Income 2021: -$10,2322021Revenue 2022: $17,500Expenses 2022: $7,110Net Income 2022: $10,3902022Revenue 2023: $26,236Expenses 2023: $11,930Net Income 2023: $14,3062023Revenue 2024: $2,690Expenses 2024: $10,224Net Income 2024: -$7,5342024Revenue 2025: $17,433Expenses 2025: $9,008Net Income 2025: $8,4252025

Highlighted filing

2017

Revenue$24,701
Expenses$14,344
Net Income$10,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$67,425
Mission and Program Overview

Mission

Promote youth education activities

Program Services

DescriptionGrantsExpenses
4-H CAMPS$0$4,831
SCHOLARSHIPS AND AWARDS$0$3,475
YOUTH ACTIVITIES AND PROJECTS$0$387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE NORTHPresident-$0--
DIANA ORNESPresident Elect-$0--
AMANDA HENTHORNESecretary-$0--
BARB ORNESTreasurer-$0--
CAROL LASPast President-$0--
ANGELA BUNKERSw Rep-$0--
RACHEL FLEMINGSe Rep-$0--
ROBERT GEBCZYKNe Rep-$0--
MICHELLE JAEGARNw Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stands$46,677$46,677$33,315$13,362
Plat Books$7,422$7,422$9,409$-1,987
Total Events$54,099$54,099$42,724$11,375
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
2018-05-03
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: 1,273. Description: interest income . Amount: 149. Total to form 990-ez, line 8: 1,422.

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

Description: 4-h camps . Amount: 4,831. Description: youth activities . Amount: 387. Description: scholarships and rewards . Amount: 3,475. Description: travel . Amount: 3,903. Description: office supplies . Amount: 110. Description: banquet . Amount: 166. Description: miscellaneous . Amount: 94. Description: program service . Amount: 349. Description: depreciation. Amount: 5. Total to form 990-ez, line 16: 13,320.

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

Description: other depreciable assets. Beg. Of year amount: 515. End of year amount: 0.

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ORNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB ORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL LAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA BUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT GEBCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE JAEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NW REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013320
IRS990EZ/OtherRevenueTotalAmt01422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH EDUCATION ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt011904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042724
IRS990EZ/SpecialEventsNetIncomeLossAmt011375
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014344
IRS990EZ/TotalProgramServiceExpensesAmt08693
IRS990EZ/TotalRevenueAmt024701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01668
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01273
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05545
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IRS990ScheduleA/PublicSupportPY509Pct00.97860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065634
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD STANDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAT BOOKS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07422
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,273. DESCRIPTION: INTEREST INCOME . AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 8: 1,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 4-H CAMPS . AMOUNT: 4,831. DESCRIPTION: YOUTH ACTIVITIES . AMOUNT: 387. DESCRIPTION: SCHOLARSHIPS AND REWARDS . AMOUNT: 3,475. DESCRIPTION: TRAVEL . AMOUNT: 3,903. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 110. DESCRIPTION: BANQUET . AMOUNT: 166. DESCRIPTION: MISCELLANEOUS . AMOUNT: 94. DESCRIPTION: PROGRAM SERVICE . AMOUNT: 349. DESCRIPTION: DEPRECIATION. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 13,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ORNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088237872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARD OF REGENTS OF THE UNIVERSITY OF WI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONROE COUNTY 4-H LEADERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0396075851
ReturnHeader/Filer/PhoneNum06082698722
ReturnHeader/Filer/USAddress/AddressLine1Txt014345 COUNTY HWY B NO ROOM 1
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270760842F49102A986533F18A47B65053FFD6EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0438126668714DFE7D4F28C490563287B23FE06A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02018-05-07T09:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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