Civic Intelligence

Hooper Community Center Inc.

990 • Fiscal year 2018 • EIN 39-6102766

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profile
36 Broad St Ll Suite 30Oshkosh, WI 54901

(920) 235-8560

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,280,830

Down $308,277 (-19%) from 2017

Net Assets

Down

$1,067,248

Down $43,143 (-3.9%) from 2017

Liabilities

Down

$213,582

Down $265,134 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$116,872

Down $46,398 (-28%) from 2017

Expenses

Down

$160,015

Down $38,751 (-19%) from 2017

Net Income

Down

-$43,143

Down $7,647 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2018

Assets$1,280,830
Liabilities$213,582
Net Assets$1,067,248
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$116,872
Expenses$160,015
Net Income-$43,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$116,872
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,631$713,350▲ $2,719
Investments Other Securities$866,486$551,216▼ $315,270
Cash and Non-Interest-Bearing Accounts$10,990$15,264▲ $4,274
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$1,589,107$1,280,830▼ $308,277
Liabilities
Other Liabilities$456,240$198,268▼ $257,972
Accounts Payable and Accrued Expenses$22,476$15,314▼ $7,162
Total Liabilities$478,716$213,582▼ $265,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets$852,021$697,793▼ $154,228
Unrestricted Net Assets$258,370$369,455▲ $111,085
Total Net Assets Fund Balance$1,110,391$1,067,248▼ $43,143
Total Liabilities and Net Assets / Fund Balance$1,589,107$1,280,830▼ $308,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,250$538,408$1,071,658
Land$180,100-$180,100
Other Securities$551,216--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis ElmerDirector
John VetteDirector
Megan LangDirector
Sam SundetDirector
Tom GantherDirector
Vicky SchroederDirector
Walter ScottDirector
Sue PanekCorporate Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,943
Investment Income
$30,384
Other Revenue
$545
Change in Net Assets
$-43,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,015
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$67,252--$67,252
Depreciation Depletion$30,798--$30,798
Fees for Services Management$6,250$11,855-$18,105
Fees for Services Accounting$13,390--$13,390
Interest$11,660--$11,660
Fees for Service Investment Mgmnt Fees$8,655--$8,655
Insurance$6,439--$6,439
Fees for Services Legal$415--$415
Office Expenses$315--$315
Other Expenses$100--$100
Total Functional Expenses$148,160$11,855$0$160,015
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
Long Term Debt$198,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
9202358560
Address
36 BROAD ST LL SUITE 30, OSHKOSH, WI 54901

Signing Officer

Name
Pete Weidner
Title
Corporate Secretary
Phone
9202358560
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Weidner
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Eric Gurholt CPA
Phone
9209238400
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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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ReturnHeader/FilingSecurityInformation/IPTm008:36:11
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,830
Liabilities
$213,582
Net assets
$1,067,248
Revenue
$116,872
Expenses
$160,015
Net income
-$43,143
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
2018Detailed filing. Detailed filing data is available for this year.$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