Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2020 • EIN 39-6075851

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,002

Down $5,177 (-8.6%) from 2019

Net Assets

Down

$55,002

Down $5,177 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$5,370

Down $16,976 (-76%) from 2019

Expenses

Down

$10,547

Down $7,413 (-41%) from 2019

Net Income

Down

-$5,177

Down $9,563 (-218%) from 2019

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

2020

Assets$55,002
Liabilities$0
Net Assets$55,002

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

2020

Revenue$5,370
Expenses$10,547
Net Income-$5,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$31,770
Mission and Program Overview

Mission

Promote youth education activities

Program Services

DescriptionGrantsExpenses
4-H CAMPS$0$2,691
SCHOLARSHIPS AND AWARDS$0$1,806
ASSISTANCE FOR 4-H MEMBERS TO ATTEND CONFERENCES$0$1,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BROWNPresident-$0--
BOBBI PAULSONPresident Elect-$0--
AMANDA HENTHORNESecretary-$0--
BARB ORNESTreasurer-$0--
DIANA ORNESPast President-$0--
KIM FLOCKSw Rep-$0--
LAILAH ECKESSe Rep-$0--
KRISTIN BETTHAUSERNe Rep-$0--
ANN PUCKNw Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stands$17,736$17,736$21,466$-3,730
Plat Books$10,985$10,985$4,061$6,924
Total Events$30,223$30,223$26,400$3,823
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
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 49.

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

Description: miscellaneous income. Amount: 624.

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

Description: 4-h camps. Amount: 2,691. Description: youth activities. Amount: 65. Description: scholarships and rewards. Amount: 1,806. Description: travel. Amount: 1,162. Description: memorials. Amount: 25. Description: miscellaneous. Amount: 2,006. Description: program service. Amount: 1,098. Total to form 990-ez, line 16: 8,853.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 275.

Raw XML Appendix250 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt08853
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH EDUCATION ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE FOR 4-H MEMBERS TO ATTEND CONFERENCES
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 4-H CAMPS. AMOUNT: 2,691. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 65. DESCRIPTION: SCHOLARSHIPS AND REWARDS. AMOUNT: 1,806. DESCRIPTION: TRAVEL. AMOUNT: 1,162. DESCRIPTION: MEMORIALS. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,006. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 1,098. TOTAL TO FORM 990-EZ, LINE 16: 8,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARD OF REGENTS OF THE UNIVERSITY OF WI
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ReturnHeader/FilingSecurityInformation/IPTm008:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02020-10-27T12:02:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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