Civic Intelligence

Unknown Organization

EIN 43-2066107 • 501(c)3 • Mellen, WI

Revoked990-N Coverage

Profile

To foster wellness of children in area

Revocation date: May 15, 2018

Box 620Mellen, WI 54546
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-980%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,197

Down $5,471 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$5,197

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$558

Down $2,145 (-79%) from 2013

Expenses

Up

$6,029

Up $108 (+1.8%) from 2013

Net Income

Down

-$5,471

Down $2,253 (-70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,278Liabilities 2011: $02011Assets 2012: $13,886Liabilities 2012: $02012Assets 2013: $10,668Liabilities 2013: $02013Assets 2014: $5,197Liabilities 2014: $0Net Assets 2014: $5,1972014

Highlighted filing

2014

Assets$5,197
Liabilities$0
Net Assets$5,197
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,321Expenses 2011: $792Net Income 2011: $1,5292011Revenue 2012: $5,269Expenses 2012: $2,661Net Income 2012: $2,6082012Revenue 2013: $2,703Expenses 2013: $5,921Net Income 2013: -$3,2182013Revenue 2014: $558Expenses 2014: $6,029Net Income 2014: -$5,4712014

Highlighted filing

2014

Revenue$558
Expenses$6,029
Net Income-$5,471
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197
Liabilities
$0
Net assets
$5,197
Revenue
$558
Expenses
$6,029
Net income
-$5,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.56$6.03$5.47
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$2.70$5.92$3.22
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$5.27$2.66$2.61
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$2.32$0.79$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$558
Mission and Program Overview

Mission

To foster wellness of children in area

Program Services

DescriptionGrantsExpenses
HAD FUNDRAISER FOR EDUCATIONAL AND RECREATIONAL OPPORTUNITIES IN THE FIELD OF GOLF FOR YOUTH UNDER THE AGE OF 18 IN THE MELLEN AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WANGELINPresident-$0--
TIM SWANSONVice President-$0--
TINA GILGENSecretary-$0--
JOHN KOZUPDirector-$0--
KEN SCRIBNERDirector-$0--
DENNIS WILDETreasurer-$0--
WALTER KOZUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mellen Jr Golf Inc
EIN
43-2066107
Address
BOX 620, Mellen, WI 54546

Signing Officer

Name
Greg Wangelin
Title
President
Phone
7152747311
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Northland Accounting Service Inc
Address
P O BOX 5, Saxon, WI 54559
Preparer
Sue Brauer
Phone
7158932392
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCART AND RANGE RENTALS 607FOOD AND BEV 314BANK FEES AND CHARGES 49AN REPORT 10STUDENT MEMBERSHIP 1,200ACCTG 350ADV 277GOLF PRO EXP 522”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG WANGELIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07152747311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mellen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05197
IRS990EZ/GrossReceiptsAmt0558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WANGELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA GILGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOZUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER KOZUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER WELLNESS OF CHILDREN IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD FUNDRAISER FOR EDUCATIONAL AND RECREATIONAL OPPORTUNITIES IN THE FIELD OF GOLF FOR YOUTH UNDER THE AGE OF 18 IN THE MELLEN AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0558
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279
IRS990ScheduleA/TotalSupportAmt01279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCART AND RANGE RENTALS 607FOOD AND BEV 314BANK FEES AND CHARGES 49AN REPORT 10STUDENT MEMBERSHIP 1,200ACCTG 350ADV 277GOLF PRO EXP 522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WANGELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152747311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLEN JR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0432066107
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 620
ReturnHeader/Filer/USAddress/CityNm0Mellen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saxon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054559
ReturnHeader/PreparerPersonGrp/PhoneNum07158932392
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE BRAUER
ReturnHeader/ReturnTs02015-02-17T15:23:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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