Civic Intelligence

Badger Boys State Inc.

990 • Fiscal year 2016 • EIN 39-6097540

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.BADGERBOYSSTATE.COM
Wisconsin American LegionPortage, WI 53901

(608) 745-1090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,943

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$362,444

Up $69,271 (+24%) from 2015

Net Assets

Down

$257,650

Down $25,252 (-8.9%) from 2015

Liabilities

Up

$104,794

Up $94,523 (+920%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$241,305

Up $10,656 (+4.6%) from 2015

Expenses

Up

$266,557

Up $18,708 (+7.5%) from 2015

Net Income

Down

-$25,252

Down $8,052 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $303,835Liabilities 2011: $5,443Net Assets 2011: $298,3922011Assets 2012: $300,606Liabilities 2012: $4,696Net Assets 2012: $295,9102012Assets 2013: $306,499Liabilities 2013: $4,811Net Assets 2013: $301,6882013Assets 2014: $312,102Liabilities 2014: $12,000Net Assets 2014: $300,1022014Assets 2015: $293,173Liabilities 2015: $10,271Net Assets 2015: $282,9022015Assets 2016: $362,444Liabilities 2016: $104,794Net Assets 2016: $257,6502016Assets 2017: $272,124Liabilities 2017: $2,000Net Assets 2017: $270,1242017Assets 2018: $322,578Liabilities 2018: $2,000Net Assets 2018: $320,5782018Assets 2019: $452,661Liabilities 2019: $103,619Net Assets 2019: $349,0422019Assets 2020: $457,291Liabilities 2020: $121,200Net Assets 2020: $336,0912020Assets 2022: $591,972Liabilities 2022: $12,196Net Assets 2022: $579,7762022Assets 2023: $591,161Liabilities 2023: $78,896Net Assets 2023: $512,2652023Assets 2024: $478,014Liabilities 2024: $15,736Net Assets 2024: $462,2782024Assets 2025: $608,079Liabilities 2025: $205,393Net Assets 2025: $402,6862025

Highlighted filing

2016

Assets$362,444
Liabilities$104,794
Net Assets$257,650
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2011: $228,0682011Revenue 2012: $240,427Expenses 2012: $242,909Net Income 2012: -$2,4822012Revenue 2013: $244,409Expenses 2013: $238,631Net Income 2013: $5,7782013Revenue 2014: $249,003Expenses 2014: $250,589Net Income 2014: -$1,5862014Revenue 2015: $230,649Expenses 2015: $247,849Net Income 2015: -$17,2002015Revenue 2016: $241,305Expenses 2016: $266,557Net Income 2016: -$25,2522016Revenue 2017: $267,349Expenses 2017: $254,875Net Income 2017: $12,4742017Revenue 2018: $308,138Expenses 2018: $257,684Net Income 2018: $50,4542018Revenue 2019: $279,079Expenses 2019: $250,615Net Income 2019: $28,4642019Revenue 2020: $29,367Expenses 2020: $42,317Net Income 2020: -$12,9502020Revenue 2022: $297,292Expenses 2022: $229,498Net Income 2022: $67,7942022Revenue 2023: $325,783Expenses 2023: $393,294Net Income 2023: -$67,5112023Revenue 2024: $272,359Expenses 2024: $322,346Net Income 2024: -$49,9872024Revenue 2025: $291,197Expenses 2025: $350,789Net Income 2025: -$59,5922025

Highlighted filing

2016

Revenue$241,305
Expenses$266,557
Net Income-$25,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$247,257
Mission and Program Overview

Mission

To provide the opportunity for young men to learn more about civic processes of our state's government and the leadership that is required to build a community.

Patriotic sessions for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,619$255,414▲ $795
Cash and Non-Interest-Bearing Accounts$26,361$96,964▲ $70,603
Inventories for Sale or Use$4,497$4,170▼ $327
Land, Buildings, and Equipment, Net$7,334$4,100▼ $3,234
Accounts Receivable$250$1,796▲ $1,546
Prepaid Expenses and Deferred Charges$112--
Total Assets$293,173$362,444▲ $69,271
Liabilities
Accounts Payable and Accrued Expenses$10,271$104,794▲ $94,523
Total Liabilities$10,271$104,794▲ $94,523
Net Assets / Fund Balance
Unrestricted Net Assets$212,122$188,701▼ $23,421
Temporarily Rstr Net Assets$70,780$68,949▼ $1,831
Total Net Assets Fund Balance$282,902$257,650▼ $25,252
Total Liabilities and Net Assets / Fund Balance$293,173$362,444▲ $69,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,100$52,378$56,478
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David KurtzExecutive Se$92,943$92,943

Board Members and Trustees

NameTitle
Robert L ShappellChairman of
Bob BattyPresident
Fred BernsDirector
Bill CoshA. Exec. Sec
Jerry LaubyAmericanism
Ted DuckworthAssistant Tr
Dale OatemanDept Command
Erik BrownFirst Asst.
Bob KaczmarekMember
Bud MautzMember
John CumicekMember
Mike FeirerMember
Norm BednarekMember
Russ HanseterMember
Steve SorensonMember
Robert ShappellPast Dep COM
Lloyd WagenerTreasurer
Dave SchulerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,211
Program Service Revenue
$217,655
Investment Income
$936
Other Revenue
$10,503
All Other Contributions
$12,211
Change in Net Assets
$-25,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,305
Revenue Not Reported on Form 990
$5,952
Total Revenue per Audited Statements
$247,257
Total Revenue per Form 990
$241,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,288$3,995-$55,283
Other Expenses$7,333$12,500-$7,333
Fees for Services Accounting-$3,370-$3,370
Depreciation Depletion-$3,234-$3,234
Conferences and Meetings$1,218$1,327-$2,545
Total Functional Expenses$242,131$24,426$0$266,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,509
Expenses per Audited Statements$266,557
Total Expenses per Form 990$266,557
Expenses Not Reported on Form 990$5,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All board members are elected by majority vote of other board members. All board members have equal voting rights.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the executive secretary before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive secretary reviews and approves all invoices for payment. All amounts that are potential conflicts are reviewed to determine they are within their policies and were disclosed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Badger Boys State Inc
EIN
39-6097540
Phone
6087451090
Address
WISCONSIN AMERICAN LEGION, PORTAGE, WI 53901

Signing Officer

Name
David Kurtz
Title
Executive Secretary
Phone
6087451090
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kurtz
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901-2453
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“75th anniversary expense 7,295 0 0 miscellaneous expense 6,756 0 0 office supplies 3,640 2,919 0 75th anniversary book 6,521 0 0 badges & awards 5,125 0 0 alumni scholarship 4,750 0 0 alumni association 4,342 0 0 citizen's manual 3,006 0 0 insurance 1,627 0 0 lapel pins 1,534 0 0 telephone 1,438 0 0 speaker/staff gifts 1,411 0 0 postage 1,395 0 0 it expenses 0 1,027 0 scholarships 1,000 0 0 citizen i.d. Cards 422 0 0 equipment rental 325 0 0 athletics 286 0 0 program supplies 186 0 0 infirmary 169 0 0 freight 60 0 0 bank charges 0 49 0”

Form 990, Part XI, Line 9

“Cost of goods sold expense offset 5,952 cost of goods sold expense offset -5,952”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold expense offset 5,952”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold expense offset 5,952”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRST ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt16A. EXEC. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TR
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IRS990/OtherExpensesGrp/Desc2JACKETS FOR STAFF
IRS990/OtherExpensesGrp/Desc3CITIZEN'S T-SHIRTS
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IRS990/OtherRevenueMiscGrp/Desc1ANNUAL DINNER PAYMENTS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID KURTZ
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06962
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD EXPENSE OFFSET 5,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD EXPENSE OFFSET 5,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF OTHER BOARD MEMBERS. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE SECRETARY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY REVIEWS AND APPROVES ALL INVOICES FOR PAYMENT. ALL AMOUNTS THAT ARE POTENTIAL CONFLICTS ARE REVIEWED TO DETERMINE THEY ARE WITHIN THEIR POLICIES AND WERE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt475TH ANNIVERSARY EXPENSE 7,295 0 0 MISCELLANEOUS EXPENSE 6,756 0 0 OFFICE SUPPLIES 3,640 2,919 0 75TH ANNIVERSARY BOOK 6,521 0 0 BADGES & AWARDS 5,125 0 0 ALUMNI SCHOLARSHIP 4,750 0 0 ALUMNI ASSOCIATION 4,342 0 0 CITIZEN'S MANUAL 3,006 0 0 INSURANCE 1,627 0 0 LAPEL PINS 1,534 0 0 TELEPHONE 1,438 0 0 SPEAKER/STAFF GIFTS 1,411 0 0 POSTAGE 1,395 0 0 IT EXPENSES 0 1,027 0 SCHOLARSHIPS 1,000 0 0 CITIZEN I.D. CARDS 422 0 0 EQUIPMENT RENTAL 325 0 0 ATHLETICS 286 0 0 PROGRAM SUPPLIES 186 0 0 INFIRMARY 169 0 0 FREIGHT 60 0 0 BANK CHARGES 0 49 0

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,444
Liabilities
$104,794
Net assets
$257,650
Revenue
$241,305
Expenses
$266,557
Net income
-$25,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.05$4.03$2.91$3.51$0.60
2024Summary only. Only limited summary data is available for this year.$4.78$0.16$4.62$2.72$3.22$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.79$5.12$3.26$3.93$0.68
2022Summary only. Only limited summary data is available for this year.$5.92$0.12$5.80$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.21$3.36$0.29$0.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.04$3.49$2.79$2.51$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$3.08$2.58$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.70$2.67$2.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.62$1.05$2.58$2.41$2.67$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.10$2.83$2.31$2.48$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.12$3.00$2.49$2.51$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$0.05$3.02$2.44$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.01$0.05$2.96$2.40$2.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.98$2.28