Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2013 • EIN 39-6077391

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
Room 101 CourthouseShawano, WI 54166
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,560

Down $461 (-0.2%) from 2012

Net Assets

Down

$193,560

Down $461 (-0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$90,631

Up $4,804 (+5.6%) from 2012

Expenses

Up

$91,092

Up $7,387 (+8.8%) from 2012

Net Income

Down

-$461

Down $2,583 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$193,560
Liabilities-
Net Assets$193,560
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$90,631
Expenses$91,092
Net Income-$461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
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 Appendix147 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
CompensationExplanation/Compensation/PersonName0MARY LOU KUGEL
CompensationExplanation/Compensation/PersonName1DOUG CLARK
CompensationExplanation/Compensation/PersonName2RACHEL AHLERS
CompensationExplanation/Compensation/PersonName3NANCY SCHAUER
CompensationExplanation/Compensation/PersonName4DIANE FUHRMAN
CompensationExplanation/Compensation/PersonName5GARY APRILL
CompensationExplanation/Compensation/PersonName6KATHRYN KUGEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113890
IRS990EZ/CashSavingsAndInvestments/EOY0116761
IRS990EZ/ContributionsGiftsGrantsEtc03930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-461
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060239
IRS990EZ/GrossReceipts0139623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01241
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0194021
IRS990EZ/NetAssetsOrFundBalancesBOY0194021
IRS990EZ/NetAssetsOrFundBalances/EOY0193560
IRS990EZ/NetAssetsOrFundBalancesEOY0193560
IRS990EZ/OccupancyRentUtilitiesAndMaint0580
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/Compensation32500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LOU KUGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL AHLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE FUHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY APRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHRYN KUGEL
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080131
IRS990EZ/OtherAssetsTotal/EOY076799
IRS990EZ/OtherExpensesTotal085038
IRS990EZ/OtherRevenueTotal02969
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS
IRS990EZ/PrintingPublicationsPostage0561
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/ProgramServiceExpenses085419
IRS990EZ/ProgramServiceRevenue071244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04113
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048992
IRS990EZ/SpecialEventsNetIncomeLoss011247
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/BOY0194021
IRS990EZ/TotalAssets/EOY0193560
IRS990EZ/TotalExpenses091092
IRS990EZ/TotalProgramServiceExpenses085419
IRS990EZ/TotalRevenue090631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048992
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060239
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060239
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060239
IRS990ScheduleG/EventsInformation/NameOfEvent10FLEA MARKETS/FO
IRS990ScheduleG/EventsInformation/NetIncomeSummary011247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048992
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUES RELATE TO MISCELLANEOUS REVENUES OTHER EXPENSES INCLUDE SUPPLIES, DONATIONS, TRAINING, AWARDS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS 2,969 TOTAL 2,969
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES TRANSPORTATION 6,232 MEETINGS 76 INSURANCE 2,284 DEPRECIATION 4,393 SUPPLIES 42,463 AWARDS 5,774 TRAINING 11,611 JUDGES 2,480 SCHOLARSHIPS 4,366 MISCELLANEOUS 4,403 DUES 956 TOTAL 85,038
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS & EQUIPMENT 129,683 130,743 LESS ACCUMULATED DEPRECIATION 49,552 53,944 TOTAL 80,131 76,799
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-04
ReturnHeader/Officer/Name0NANCY SCHAUER
ReturnHeader/Officer/Phone07155266136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T14:39:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,560
Liabilities
-
Net assets
$193,560
Revenue
$90,631
Expenses
$91,092
Net income
-$461
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