Civic Intelligence

Hooper Community Center Inc

EIN 39-6102766 • 501(c)3 • Oshkosh, WI

Profile

To proivde office space for various charitable organizations meeting human service needs in the community.

36 Broad St Ll Suite 30Oshkosh, WI 54901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,020,546

Up $52,065 (+5.4%) from 2023

Liabilities

Down

$1,225

Down $19,083 (-94%) from 2023

Net Assets

Up

$1,019,321

Up $71,148 (+7.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$205,327

Up $83,373 (+68%) from 2023

Expenses

Down

$134,179

Down $8,849 (-6.2%) from 2023

Net Income

Up

$71,148

Up $92,222 (+438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,825,571Liabilities 2011: $590,340Net Assets 2011: $1,235,2312011Assets 2012: $1,753,575Liabilities 2012: $570,322Net Assets 2012: $1,183,2532012Assets 2013: $1,779,815Liabilities 2013: $591,408Net Assets 2013: $1,188,4072013Assets 2014: $1,747,889Liabilities 2014: $557,210Net Assets 2014: $1,190,6792014Assets 2015: $1,701,902Liabilities 2015: $524,230Net Assets 2015: $1,177,6722015Assets 2016: $1,637,006Liabilities 2016: $491,119Net Assets 2016: $1,145,8872016Assets 2017: $1,589,107Liabilities 2017: $478,716Net Assets 2017: $1,110,3912017Assets 2018: $1,280,830Liabilities 2018: $213,582Net Assets 2018: $1,067,2482018Assets 2019: $1,193,179Liabilities 2019: $167,984Net Assets 2019: $1,025,1952019Assets 2020: $1,125,194Liabilities 2020: $111,938Net Assets 2020: $1,013,2562020Assets 2021: $981,472Liabilities 2021: $0Net Assets 2021: $981,4722021Assets 2022: $970,222Liabilities 2022: $975Net Assets 2022: $969,2472022Assets 2023: $968,481Liabilities 2023: $20,308Net Assets 2023: $948,1732023Assets 2024: $1,020,546Liabilities 2024: $1,225Net Assets 2024: $1,019,3212024

Highlighted filing

2024

Assets$1,020,546
Liabilities$1,225
Net Assets$1,019,321
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $156,512Expenses 2011: $216,031Net Income 2011: -$59,5192011Revenue 2012: $187,143Expenses 2012: $239,121Net Income 2012: -$51,9782012Revenue 2013: $216,564Expenses 2013: $211,410Net Income 2013: $5,1542013Revenue 2014: $194,660Expenses 2014: $192,388Net Income 2014: $2,2722014Revenue 2015: $207,934Expenses 2015: $220,941Net Income 2015: -$13,0072015Revenue 2016: $168,760Expenses 2016: $200,545Net Income 2016: -$31,7852016Revenue 2017: $163,270Expenses 2017: $198,766Net Income 2017: -$35,4962017Revenue 2018: $116,872Expenses 2018: $160,015Net Income 2018: -$43,1432018Revenue 2019: $112,975Expenses 2019: $155,028Net Income 2019: -$42,0532019Revenue 2020: $94,899Expenses 2020: $118,693Net Income 2020: -$23,7942020Revenue 2021: $82,288Expenses 2021: $114,072Net Income 2021: -$31,7842021Revenue 2022: $105,161Expenses 2022: $117,386Net Income 2022: -$12,2252022Revenue 2023: $121,954Expenses 2023: $143,028Net Income 2023: -$21,0742023Revenue 2024: $205,327Expenses 2024: $134,179Net Income 2024: $71,1482024

Highlighted filing

2024

Revenue$205,327
Expenses$134,179
Net Income$71,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,020,546
Liabilities
$1,225
Net assets
$1,019,321
Revenue
$205,327
Expenses
$134,179
Net income
$71,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.01$0.09$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.03$0.11$0.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$0.12$0.16$0.04
2017Summary only. Only limited summary data is available for this year.$1.59$0.48$1.11$0.16$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$0.17$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.70$0.52$1.18$0.21$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$1.75$0.56$1.19$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$1.78$0.59$1.19$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.57$1.18$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$1.83$0.59$1.24$0.16$0.22$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$105,161
Mission and Program Overview

Mission

To provide office space for various charitable organizations meeting human service needs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,355$605,299▼ $23,056
Investments Other Securities$338,631$354,441▲ $15,810
Cash and Non-Interest-Bearing Accounts$13,486$9,482▼ $4,004
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$981,472$970,222▼ $11,250
Liabilities
Other Liabilities-$975-
Total Liabilities$0$975▲ $975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$770,384$673,021▼ $97,363
Net Assets Without Donor Restrictions$211,088$296,226▲ $85,138
Total Net Assets Fund Balance$981,472$969,247▼ $12,225
Total Liabilities and Net Assets / Fund Balance$981,472$970,222▼ $11,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,199$653,263$1,078,462
Land$180,100-$180,100
Other Securities$354,441--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meghann KasperPresident
John VetteDirector
Kelli KarpinskiDirector
Megan LangDirector
Nathan OlsonDirector
Noah HinrichsDirector
Sean FitzgeraldDirector
Pete WeidnerCorporate Se
Dennis RuedingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$79,623
Investment Income
$22,538
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-12,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,386
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
Occupancy$49,397--$49,397
Depreciation Depletion$28,837--$28,837
Fees for Services Management-$17,500-$17,500
Insurance$9,339--$9,339
Fees for Service Investment Mgmnt Fees-$6,727-$6,727
Fees for Services Other$2,730--$2,730
Fees for Services Accounting$2,025--$2,025
Office Expenses-$133-$133
Other Expenses$79$86-$79
All Other Expenses-$12-$12
Total Functional Expenses$92,928$24,458$0$117,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“The form 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hooper Community Center Inc
EIN
39-6102766
Phone
9203790154
Address
36 BROAD ST LL SUITE 30, OSHKOSH, WI 54901

Signing Officer

Name
Pete Weidner
Title
Corporate Secretary
Phone
9203790154
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Weidner
Formed
1956
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Suzann Oppermann
Phone
9209238400
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/TotalAmt012
IRS990/BooksInCareOfDetail/PersonNm0PETE WEIDNER
IRS990/BooksInCareOfDetail/PhoneNum09203790154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 BROAD STREET LL SUITE 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
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IRS990/CashNonInterestBearingGrp/EOYAmt09482
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-12225
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105161
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028837
IRS990/DepreciationDepletionGrp/TotalAmt028837
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0673021
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092928
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02025
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017500
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1NOAH HINRICHS
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IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS RUEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VETTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE SE
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0338631
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015873
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011477
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02702
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt0975
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969247
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IRS990/TotalProgramServiceRevenueAmt079623
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105161
IRS990/TotalVolunteersCnt08
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OSHKOSH
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IRS990/USAddress/ZIPCd054901
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09203790154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPER COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0396102766
ReturnHeader/Filer/PhoneNum09203790154
ReturnHeader/Filer/USAddress/AddressLine1Txt036 BROAD ST LL SUITE 30
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549359401
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANN OPPERMANN
ReturnHeader/ReturnTs02023-11-14T09:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIDNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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