Civic Intelligence

Battle on Bago Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1039141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

PO Box 3965Oshkosh, WI 54903-3965

(920) 236-8127

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$196,627

Up $2,802 (+1.4%) from 2015

Net Assets

Up

$196,627

Up $2,802 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$176,728

Down $98,195 (-36%) from 2015

Expenses

Down

$173,926

Down $33,258 (-16%) from 2015

Net Income

Down

$2,802

Down $64,937 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $39,754Liabilities 2013: $10,609Net Assets 2013: $29,1452013Assets 2014: $133,686Liabilities 2014: $7,600Net Assets 2014: $126,0862014Assets 2015: $193,825Liabilities 2015: $0Net Assets 2015: $193,8252015Assets 2016: $196,627Liabilities 2016: $0Net Assets 2016: $196,6272016Assets 2017: $296,983Liabilities 2017: $0Net Assets 2017: $296,9832017Assets 2018: $422,555Liabilities 2018: $0Net Assets 2018: $422,5552018Assets 2019: $308,512Liabilities 2019: $21,378Net Assets 2019: $287,1342019Assets 2020: $267,436Liabilities 2020: $26,397Net Assets 2020: $241,0392020Assets 2021: $363,834Liabilities 2021: $6,180Net Assets 2021: $357,6542021Assets 2022: $508,882Liabilities 2022: $25,806Net Assets 2022: $483,0762022Assets 2023: $501,202Liabilities 2023: $50,262Net Assets 2023: $450,9402023Assets 2024: $608,472Liabilities 2024: $39,989Net Assets 2024: $568,4832024

Highlighted filing

2016

Assets$196,627
Liabilities$0
Net Assets$196,627

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $35,951Expenses 2013: $6,806Net Income 2013: $29,1452013Revenue 2014: $239,561Expenses 2014: $142,620Net Income 2014: $96,9412014Revenue 2015: $274,923Expenses 2015: $207,184Net Income 2015: $67,7392015Revenue 2016: $176,728Expenses 2016: $173,926Net Income 2016: $2,8022016Revenue 2017: $203,695Expenses 2017: $103,339Net Income 2017: $100,3562017Revenue 2018: $331,367Expenses 2018: $205,795Net Income 2018: $125,5722018Revenue 2019: $259,155Expenses 2019: $394,576Net Income 2019: -$135,4212019Revenue 2020: $195,248Expenses 2020: $241,343Net Income 2020: -$46,0952020Revenue 2021: $309,751Expenses 2021: $193,136Net Income 2021: $116,6152021Revenue 2022: $341,580Expenses 2022: $216,158Net Income 2022: $125,4222022Revenue 2023: $207,764Expenses 2023: $239,900Net Income 2023: -$32,1362023Revenue 2024: $284,220Expenses 2024: $166,677Net Income 2024: $117,5432024

Highlighted filing

2016

Revenue$176,728
Expenses$173,926
Net Income$2,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$663,013
Mission and Program Overview

Mission

To support area youth and conservation efforts throughout the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,088$114,385▼ $20,703
Land, Buildings, and Equipment, Net$6,429$56,747▲ $50,318
Prepaid Expenses and Deferred Charges$52,308$25,495▼ $26,813
Total Assets$193,825$196,627▲ $2,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,825$196,627▲ $2,802
Total Net Assets Fund Balance$193,825$196,627▲ $2,802
Total Liabilities and Net Assets / Fund Balance$193,825$196,627▲ $2,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,747$9,087$65,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn CurranPresident and Director
Brian GliszinskiDirector
Chris AndersonDirector
Glenn NelsonDirector
James ErdmanDirector
Kenneth Noah HinrichsDirector
Lori DavisDirector
Mark TusharDirector
Katherine HansonTreasurer and Director
Todd ReussVP/secretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,566
Change in Net Assets
$2,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,754
Other Expenses$50,172
Total Fundraising Expense$37,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,774--$116,774
Advertising--$12,134$12,134
Insurance--$8,356$8,356
Depreciation Depletion--$8,016$8,016
Grants to Domestic Individuals$6,980--$6,980
Conferences and Meetings-$4,581-$4,581
Office Expenses-$2,631$1,522$4,153
Fees for Services Accounting-$3,650-$3,650
Travel-$1,208$357$1,565
Other Expenses-$527$10$537
Total Functional Expenses$123,754$12,597$37,575$173,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oshkosh Southwest RotaryOshkosh, WI501c4Fund Scholarships for High School and Various Youth Groups$24,955
Oshkosh West Booster Club IncOshkosh, WI501c3Youth Activities$15,638
Junior Patriots BaseballAppleton, WI501c3Youth Activities$9,015
Otter Street Fishing ClubOshkosh, WI501c3Conservation$6,500
Boys & Girls Club of BerlinBerlin, WI501c3Youth Activities$6,000
Poygan Conservation ClubWinneconne, WI501c3Conservation$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,154
Fundraising Direct Expenses$448,053
Gaming Gross Income$124,697
Gaming Direct Expenses$38,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Fishing Tournament$373,223$328,411$45,242$283,169
Summer Fishing Tournament$165,093$151,743$16,995$134,748
Total Events$538,316$480,154$448,053$32,101
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

Draft copy of the 990 is provided via email to all board members for review and questions are forwarded to the treasurer.

Form 990, Part VI, Section B, Line 12C

Annually all board members fill out a conflict of interest form and all are reviewed at a board meeting for potential conflicts.

Form 990, Part VI, Section B, Line 15

The foundation does not have any employees and does not compensate any person serving on the board of directors.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, confict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Battle on Bago Foundation Inc
EIN
46-1039141
Phone
9202368127
Address
PO BOX 3965, OSHKOSH, WI 54903-3965

Signing Officer

Name
Katherine Hanson
Title
Treasurer
Phone
9202368127
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hanson
Formed
2012
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/Total509Grp/TotalAmt02027681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056747
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0104560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0127826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0448053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0373223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0538316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0480154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0169403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0178569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040405
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0124697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124697
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086465
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt036895
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt036895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01337
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KATHERINE HANSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01600 COVINGTON DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OSHKOSH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054904
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT WAS MADE TO THE WINNECONNE YOUTH WRESTLING CLUB TO PURCHASE NEW SUPPLIES AND EQUIPMENT, SUCH AS MATS, FOR THEIR PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt024955
IRS990ScheduleI/RecipientTable/CashGrantAmt115638
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt35250
IRS990ScheduleI/RecipientTable/CashGrantAmt49015
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOLARSHIPS FOR HIGH SCHOOL AND VARIOUS YOUTH GROUPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSHKOSH SOUTHWEST ROTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSHKOSH WEST BOOSTER CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTTER STREET FISHING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3POYGAN CONSERVATION CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUNIOR PATRIOTS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF BERLIN
IRS990ScheduleI/RecipientTable/RecipientEIN0391460106
IRS990ScheduleI/RecipientTable/RecipientEIN1271739724
IRS990ScheduleI/RecipientTable/RecipientEIN2391195675
IRS990ScheduleI/RecipientTable/RecipientEIN3391644942
IRS990ScheduleI/RecipientTable/RecipientEIN4272387922
IRS990ScheduleI/RecipientTable/RecipientEIN5396120658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14091 MARQUIS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36361 GAVIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41349 S BUCHANAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5344 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINNECONNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354986

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