Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2012 • EIN 39-6077391

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

Room 101 Courthouse54166
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$194,021

Up $2,122 (+1.1%) from 2011

Net Assets

$194,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,827

Up $49,461 (+136%) from 2011

Expenses

Up

$83,705

Up $41,928 (+100%) from 2011

Net Income

Up

$2,122

Up $7,533 (+139%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $197,310Net Assets 2010: $197,3102010Assets 2011: $191,899Liabilities 2011: $02011Assets 2012: $194,021Net Assets 2012: $194,0212012Assets 2013: $193,560Net Assets 2013: $193,5602013Assets 2014: $196,714Liabilities 2014: $0Net Assets 2014: $196,7142014Assets 2015: $197,374Liabilities 2015: $0Net Assets 2015: $197,3742015Assets 2016: $195,798Liabilities 2016: $0Net Assets 2016: $195,7982016Assets 2017: $225,589Liabilities 2017: $0Net Assets 2017: $225,5892017Assets 2018: $224,062Liabilities 2018: $0Net Assets 2018: $224,0622018Assets 2019: $241,058Liabilities 2019: $0Net Assets 2019: $241,0582019Assets 2020: $226,818Liabilities 2020: $0Net Assets 2020: $226,8182020Assets 2021: $250,845Liabilities 2021: $0Net Assets 2021: $250,8452021Assets 2022: $111,197Liabilities 2022: $0Net Assets 2022: $111,1972022Assets 2023: $83,750Liabilities 2023: $0Net Assets 2023: $83,7502023Assets 2024: $94,193Liabilities 2024: $0Net Assets 2024: $94,1932024Assets 2025: $112,959Net Assets 2025: $112,9592025

Highlighted filing

2012

Assets$194,021
Liabilities-
Net Assets$194,021

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,292Expenses 2010: $86,677Net Income 2010: -$3,3852010Revenue 2011: $36,366Expenses 2011: $41,777Net Income 2011: -$5,4112011Revenue 2012: $85,827Expenses 2012: $83,705Net Income 2012: $2,1222012Revenue 2013: $90,631Expenses 2013: $91,092Net Income 2013: -$4612013Revenue 2014: $97,190Expenses 2014: $94,036Net Income 2014: $3,1542014Revenue 2015: $93,146Expenses 2015: $92,486Net Income 2015: $6602015Revenue 2016: $97,888Expenses 2016: $99,464Net Income 2016: -$1,5762016Revenue 2017: $130,215Expenses 2017: $100,424Net Income 2017: $29,7912017Revenue 2018: $128,338Expenses 2018: $129,865Net Income 2018: -$1,5272018Revenue 2019: $121,547Expenses 2019: $104,551Net Income 2019: $16,9962019Revenue 2020: $111,444Expenses 2020: $125,684Net Income 2020: -$14,2402020Revenue 2021: $69,984Expenses 2021: $45,957Net Income 2021: $24,0272021Revenue 2022: $26,357Expenses 2022: $38,197Net Income 2022: -$11,8402022Revenue 2023: $43,240Expenses 2023: $43,049Net Income 2023: $1912023Revenue 2024: $66,987Expenses 2024: $56,544Net Income 2024: $10,4432024Revenue 2025: $83,499Expenses 2025: $64,733Net Income 2025: $18,7662025

Highlighted filing

2012

Revenue$85,827
Expenses$83,705
Net Income$2,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the teaching of children and youth about agriculture, animals, and a variety of arts and crafts.

Filing and Contact Details

Filer

EIN
39-6077391
Raw XML Appendix223 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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CompensationExplanation/Compensation/PersonName1MARY LOU KUGEL
CompensationExplanation/Compensation/PersonName2RACHEL AHLERS
CompensationExplanation/Compensation/PersonName3NANCY SCHAUER
CompensationExplanation/Compensation/PersonName4DIANE FUHRMAN
CompensationExplanation/Compensation/PersonName5GARY APRILL
CompensationExplanation/Compensation/PersonName6JENNA SCHAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112186
IRS990EZ/CashSavingsAndInvestments/EOY0113890
IRS990EZ/ContributionsGiftsGrantsEtc08509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02122
IRS990EZ/FeesAndOthPymtToIndContractors01145
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191899
IRS990EZ/NetAssetsOrFundBalancesBOY0191899
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LOU KUGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL AHLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE FUHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY APRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNA SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WEST REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EAST REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6YOUTH REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079713
IRS990EZ/OtherAssetsTotal/EOY080131
IRS990EZ/OtherExpensesTotal072560
IRS990EZ/OtherRevenueTotal02065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS
IRS990EZ/PrintingPublicationsPostage02660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND RESPONSIBILITY. ALSO,TO PROMOTE AWARENESS OF THE 4-H PROGRAM TO ADULTS AND OTHER CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077034
IRS990EZ/ProgramServiceRevenue073130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06455
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses069927
IRS990EZ/SpecialEventsNetIncomeLoss0530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W6290 SANDY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAWANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054166
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY SCHAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157452537
IRS990EZ/TotalAssets/BOY0191899
IRS990EZ/TotalAssets/EOY0194021
IRS990EZ/TotalExpenses083705
IRS990EZ/TotalProgramServiceExpenses077034
IRS990EZ/TotalRevenue085827
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02441
IRS990ScheduleA/GrossInvestmentIncome509/Total011439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0118450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0615384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02441
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011439
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98460
IRS990ScheduleA/PublicSupportTotal5090732962
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0181932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125877
IRS990ScheduleA/Total509/Total0732962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128318
IRS990ScheduleA/TotalSupportTotal/Total0744401
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069927
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070457
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070457
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070457
IRS990ScheduleG/EventsInformation/NameOfEvent10FLEA MARKETS/FO
IRS990ScheduleG/EventsInformation/NetIncomeSummary0530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1069927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069927
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUES RELATE TO MISCELLANEOUS REVENUES OTHER EXPENSES INCLUDE SUPPLIES, DONATIONS, TRAINING, AWARDS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS 2,065 TOTAL 2,065
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 158 TRANSPORTATION 5,726 MEETINGS 229 INSURANCE 2,758 DEPRECIATION 4,282 SUPPLIES 25,635 AWARDS 6,901 TRAINING 15,168 JUDGES 1,682 SCHOLARSHIPS 2,921 MISCELLANEOUS 2,483 DUES 851 DONATIONS 3,766 NON-INVESTMENT DEPRECIATION 0 TOTAL 72,560
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS & EQUIPMENT 124,983 129,683 LESS ACCUMULATED DEPRECIATION 45,270 49,552 TOTAL 79,713 80,131
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396077391
ReturnHeader/Filer/Name/BusinessNameLine10SHAWANO COUNTY 4-H LEADERS INC
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone07155266136
ReturnHeader/Filer/USAddress/AddressLine10ROOM 101 COURTHOUSE
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0NANCY SCHAUER
ReturnHeader/Officer/Phone07155266136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ROSE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054166
ReturnHeader/Preparer/Name0KAREN KERBER CPA
ReturnHeader/Preparer/Phone07155269400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T10:33:40-05:00

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.$1.13$1.13$0.83$0.65$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.70$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.11$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.22$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.30$1.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.98$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.97$0.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.86$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.36$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.83$0.87$0.03