Civic Intelligence

Hooper Community Center Inc.

990 • Fiscal year 2020 • EIN 39-6102766

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,125,194

Down $67,985 (-5.7%) from 2019

Net Assets

Down

$1,013,256

Down $11,939 (-1.2%) from 2019

Liabilities

Down

$111,938

Down $56,046 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$94,899

Down $18,076 (-16%) from 2019

Expenses

Down

$118,693

Down $36,335 (-23%) from 2019

Net Income

Up

-$23,794

Up $18,259 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,125,194
Liabilities$111,938
Net Assets$1,013,256
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$94,899
Expenses$118,693
Net Income-$23,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$94,899
Mission and Program Overview

Mission

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

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$686,455$657,377▼ $29,078
Investments Other Securities$490,541$454,158▼ $36,383
Cash and Non-Interest-Bearing Accounts$15,183$12,659▼ $2,524
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$1,193,179$1,125,194▼ $67,985
Liabilities
Other Liabilities$156,130$111,938▼ $44,192
Accounts Payable and Accrued Expenses$11,854--
Total Liabilities$167,984$111,938▼ $56,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,020$784,983▲ $33,963
Net Assets Without Donor Restrictions$274,175$228,273▼ $45,902
Total Net Assets Fund Balance$1,025,195$1,013,256▼ $11,939
Total Liabilities and Net Assets / Fund Balance$1,193,179$1,125,194▼ $67,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,277$595,402$1,072,679
Land$180,100-$180,100
Other Securities$454,158--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Megan LangPresident
Dennis RuedingerDirector
John VetteDirector
Kelli KarpinskiDirector
Michael ScottDirector
Nathan OlsonDirector
Pete WeidnerCorporate Se
Meghann KasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861
Program Service Revenue
$75,942
Investment Income
$14,531
Other Revenue
$565
All Other Contributions
$3,861
Change in Net Assets
$-23,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,693
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$47,954--$47,954
Depreciation Depletion$29,078--$29,078
Fees for Services Management-$15,000-$15,000
Insurance$8,920--$8,920
Fees for Service Investment Mgmnt Fees$6,914--$6,914
Interest$6,568--$6,568
Fees for Services Accounting$1,795--$1,795
Fees for Services Legal$1,361--$1,361
Office Expenses$73--$73
All Other Expenses$66--$66
Other Expenses$60--$60
Total Functional Expenses$103,693$15,000$0$118,693
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$111,938
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
9202358560
Address
36 BROAD ST LL SUITE 30, OSHKOSH, WI 54901

Signing Officer

Name
Pete Weidner
Title
Corporate Secretary
Phone
9202358560
Signed
2021-10-15
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
8

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072679
IRS990ScheduleD/LandGrp/BookValueAmt0180100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OSHKOSH AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657377
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454158
IRS990ScheduleD/TotalLiabilityAmt0111938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193179
IRS990/TotalAssetsEOYAmt01125194
IRS990/TotalAssetsGrp/BOYAmt01193179
IRS990/TotalAssetsGrp/EOYAmt01125194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167984
IRS990/TotalLiabilitiesEOYAmt0111938
IRS990/TotalLiabilitiesGrp/BOYAmt0167984
IRS990/TotalLiabilitiesGrp/EOYAmt0111938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013256
IRS990/TotalProgramServiceExpensesAmt0103693
IRS990/TotalProgramServiceRevenueAmt075942
IRS990/TotalRevenueGrp/ExclusionAmt015096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094899
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 BROAD ST LL SUITE 30
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09202358560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPER COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0396102766
ReturnHeader/Filer/PhoneNum09202358560
ReturnHeader/Filer/USAddress/AddressLine1Txt036 BROAD ST LL SUITE 30
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA HINTZ CPA
ReturnHeader/ReturnTs02021-11-15T08:08:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,194
Liabilities
$111,938
Net assets
$1,013,256
Revenue
$94,899
Expenses
$118,693
Net income
-$23,794
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
2020Detailed filing. Detailed filing data is available for this year.$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