Civic Intelligence

Regional Economic Growth Initiative Inc

990 • Fiscal year 2017 • EIN 47-1466476

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization Profilewww.cwregi.com
4411 Quarry CirWisconsin Rapids, WI 54495

(715) 887-4565

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,215

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

1000%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,878

Up $35,344 (+1000%) from 2016

Net Assets

Up

$35,899

Up $36,065 (+21726%) from 2016

Liabilities

Down

$2,979

Down $721 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$207,988

Up $104,278 (+101%) from 2016

Expenses

Down

$171,923

Down $1,471 (-0.8%) from 2016

Net Income

Up

$36,065

Up $105,749 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $69,518Net Assets 2015: $69,5182015Assets 2016: $3,534Liabilities 2016: $3,700Net Assets 2016: -$1662016Assets 2017: $38,878Liabilities 2017: $2,979Net Assets 2017: $35,8992017Assets 2018: $4,970Liabilities 2018: $3,870Net Assets 2018: $1,1002018Assets 2019: $3,459Liabilities 2019: $0Net Assets 2019: $3,4592019

Highlighted filing

2017

Assets$38,878
Liabilities$2,979
Net Assets$35,899
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $174,762Expenses 2015: $105,244Net Income 2015: $69,5182015Revenue 2016: $103,710Expenses 2016: $173,394Net Income 2016: -$69,6842016Revenue 2017: $207,988Expenses 2017: $171,923Net Income 2017: $36,0652017Revenue 2018: $105,757Expenses 2018: $140,556Net Income 2018: -$34,7992018Revenue 2019: $88,566Expenses 2019: $86,207Net Income 2019: $2,3592019

Highlighted filing

2017

Revenue$207,988
Expenses$171,923
Net Income$36,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$207,988
Mission and Program Overview

Mission

To expand economic development

To expand economic development in wood county wisconsin and contiguous counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,534$38,878▲ $35,344
Total Assets$3,534$38,878▲ $35,344
Liabilities
Accounts Payable and Accrued Expenses$3,700$2,979▼ $721
Total Liabilities$3,700$2,979▼ $721
Net Assets / Fund Balance
Unrestricted Net Assets$-166$35,899▲ $36,065
Total Net Assets Fund Balance$-166$35,899▲ $36,065
Total Liabilities and Net Assets / Fund Balance$3,534$38,878▲ $35,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard S BakovkaPresidentFT$62,215$62,215
Steven J AndersonExcective DirectorFT$37,949$37,949

Board Members and Trustees

NameTitle
John BerginChairman of Board
Jason GruenbergVice Chairman of Board
Adam TegenDirector
Al JavoroskiDirector
Heather GygiDirector
James WebsterDirector
Jennifer RiggenbachDirector
Mark SwensonDirector
Melissa ReichertDirector
Mike SprangerDirector
Patrick ArendtDirector
Terry WhitmoreDirector
Tom EkelinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,000
Change in Net Assets
$36,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,619
Other Expenses$44,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,164$0$0$100,164
Other Employee Benefits$19,792$0$0$19,792
Fees for Services Other$13,035$0$0$13,035
Payroll Taxes$7,663$0$0$7,663
Advertising$7,488$0$0$7,488
Fees for Services Accounting$0$6,540$0$6,540
Occupancy$4,774$0$0$4,774
Conferences and Meetings$4,547$0$0$4,547
Office Expenses$1,819$0$0$1,819
Insurance$1,568$0$0$1,568
Other Expenses$922$0$0$922
Total Functional Expenses$165,383$6,540$0$171,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Regional Economic Growth Initiative Inc
EIN
47-1466476
Phone
7158874565
Address
4411 QUARRY CIR, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
John Bergin
Title
Chairman of the Board
Phone
7158874565
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bergin
Formed
2014
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Legacy Accounting & Financial Services
Address
400 DALY AVENUE SUITE 200, WISCONSIN RAPIDS, WI 54494
Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for review and approval at a board meeting before filing form 990.”

Pt XII, Line 2C

“Board of directors selects accountant and maintains oversite over the accountant through process.”

Pt VI, Line 15A

“Executive compensation is approved by board of directors after comparing to other similar organizations and input from a consultant.”

Pt VI, Line 15B

“Other compensation is approved by board of directors after comparing to other similar organizations.”

Pt VI, Line 19

“All documents listed are available upon request.”

Pt VI, Line 12C

“Policy is monitored and approved by the board regularly. Board members are required to identify any conflicts of interest.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 1300.”

Form 990EZ, Part I, Line 16

“Travel and meetings 4546.”

Form 990EZ, Part I, Line 16

“INSURANCE 1568.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1704.”

Form 990EZ, Part I, Line 16

“MARKETING 7488.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1126.”

Form 990EZ, Part I, Line 16

“POSTAGE 116.”

Form 990EZ, Part I, Line 16

“Consultants and outside services 13035.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 923.”

Form 990EZ, Part II, Line 24

“Prepaid expense - advance 0.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 3700. 2979.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486460
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL AT A BOARD MEETING BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SELECTS ACCOUNTANT AND MAINTAINS OVERSITE OVER THE ACCOUNTANT THROUGH PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AFTER COMPARING TO OTHER SIMILAR ORGANIZATIONS AND INPUT FROM A CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AFTER COMPARING TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS LISTED ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS MONITORED AND APPROVED BY THE BOARD REGULARLY. BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 4546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 1704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING 7488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTANTS AND OUTSIDE SERVICES 13035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSE - ADVANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES 3700. 2979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,878
Liabilities
$2,979
Net assets
$35,899
Revenue
$207,988
Expenses
$171,923
Net income
$36,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.89$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$1.06$1.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.08$1.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.04$1.73$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.75$1.05$0.70