Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2017 • EIN 39-6077391

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Room 101 CourthouseShawano, WI 54166

(715) 526-6136

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

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$225,589

Up $29,791 (+15%) from 2016

Net Assets

Up

$225,589

Up $29,791 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$130,215

Up $32,327 (+33%) from 2016

Expenses

Up

$100,424

Up $960 (+1.0%) from 2016

Net Income

Up

$29,791

Up $31,367 (+1990%) from 2016

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

2017

Assets$225,589
Liabilities$0
Net Assets$225,589

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

2017

Revenue$130,215
Expenses$100,424
Net Income$29,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$181,958
Mission and Program Overview

Mission

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

To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts

Program Services

DescriptionGrantsExpenses
TO 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.-$94,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SCHAUERTreasurer-$2,500-$2,500
LINDSEY PRZYBYLSKIVice Preside-$0--
KEVIN PALMERPresident-$0--
RACHEL AHLERSSecretary-$0--
KERY BREITRICKWest Rep-$0--
DWAYNE SPLANEast Rep-$0--
KATIEANN SIEVERTYouth Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Markets/fo$63,654$63,654$51,743$11,911
Total Events$63,654$63,654$51,743$11,911
Filing and Contact Details

Filer

Filer Name
Shawano County 4-h Leaders Inc
EIN
39-6077391
Phone
7155266136
Address
ROOM 101 COURTHOUSE, SHAWANO, WI 54166

Signing Officer

Name
Nancy Schauer
Title
Treasurer
Phone
7155264864
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Other revenues relate to miscellaneous revenues other expenses include supplies, donations, training, awards, etc.

Form 990-ez, Part I, Line 8

Miscellaneous 1,689 total 1,689

Form 990-ez, Part I, Line 16

Expenses advertising 82 transportation 1,703 conferences/lodging 958 insurance 2,527 depreciation 3,960 supplies 43,917 awards 21,172 training 2,623 judges 1,885 scholarships 5,705 miscellaneous 1,150 other fees 1,937 donations 913 camp fees 4,502 total 93,034

Form 990-ez, Part II, Line 24

Buildings & equipment 136,741 136,741 less accumulated depreciation 67,379 71,340 total 69,362 65,401

Form 990-ez, Part III

To promote the teaching of children and youth about agricultural,animals, and variety of arts and crafts

Raw XML Appendix188 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/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES RELATE TO MISCELLANEOUS REVENUES OTHER EXPENSES INCLUDE SUPPLIES, DONATIONS, TRAINING, AWARDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1,689 TOTAL 1,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 82 TRANSPORTATION 1,703 CONFERENCES/LODGING 958 INSURANCE 2,527 DEPRECIATION 3,960 SUPPLIES 43,917 AWARDS 21,172 TRAINING 2,623 JUDGES 1,885 SCHOLARSHIPS 5,705 MISCELLANEOUS 1,150 OTHER FEES 1,937 DONATIONS 913 CAMP FEES 4,502 TOTAL 93,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS & EQUIPMENT 136,741 136,741 LESS ACCUMULATED DEPRECIATION 67,379 71,340 TOTAL 69,362 65,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE TEACHING OF CHILDREN AND YOUTH ABOUT AGRICULTURAL,ANIMALS, AND VARIETY OF ARTS AND CRAFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0396077391
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ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02017-10-09T14:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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