Civic Intelligence

Oredocker Foundation

EIN 56-2675717 • 501(c)3 • Ashland, WI

Profile

To support, aid and promote educational, athletic and cultural programs in the ashland school district.

PO Box 212Ashland, WI 54806

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,061

Down $3,240 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,061

Down $3,240 (-17%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$4,905

Down $5,955 (-55%) from 2016

Expenses

Down

$8,145

Down $48,583 (-86%) from 2016

Net Income

Up

-$3,240

Up $42,628 (+93%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $65,169Net Assets 2015: $65,1692015Assets 2016: $19,301Net Assets 2016: $19,3012016Assets 2017: $16,061Net Assets 2017: $16,0612017

Highlighted filing

2017

Assets$16,061
Liabilities-
Net Assets$16,061
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $152,218Expenses 2015: $102,920Net Income 2015: $49,2982015Revenue 2016: $10,860Expenses 2016: $56,728Net Income 2016: -$45,8682016Revenue 2017: $4,905Expenses 2017: $8,145Net Income 2017: -$3,2402017

Highlighted filing

2017

Revenue$4,905
Expenses$8,145
Net Income-$3,240
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,061
Liabilities
-
Net assets
$16,061
Revenue
$4,905
Expenses
$8,145
Net income
-$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.11$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.52$1.03$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,528
Mission and Program Overview

Mission

To support, aid and promote educational, athletic and cultural programs in the ashland school district.

Program Services

DescriptionGrantsExpenses
PAYOUTS TO FUND STUDENT/ATHLETE ACTIVITIES$5,286$6,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER WICKMANPresident-$0--
BETH PEARCEVice Preside-$0--
MICHAEL YANKEETreasurer-$0--
CLARENCE CAMPBELLSecretary-$0--
ROBERT MCLEODDirector-$0--
MATT HULMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oredocker Foundation
EIN
56-2675717
Phone
7156822772
Address
PO BOX 212, ASHLAND, WI 54806

Signing Officer

Name
Michael Yankee
Title
Treasurer
Phone
7156822772
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Breakfast of champions advertising and promotion 522 expenses advertising 481 dues 152 fees 84 scholarship 1,000 professional fees 600 miscellaneous 20 total 2,859”

Form 990-ez, Part III

“To support, aid and promote educational, athletic and cultural programs in the ashland school district.”

Raw XML Appendix150 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/PersonNm0MICHAEL YANKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07156822772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016061
IRS990EZ/FundraisingGrossIncomeAmt09233
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05286
IRS990EZ/GrossReceiptsAmt010528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER WICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL YANKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT HULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, AID AND PROMOTE EDUCATIONAL, ATHLETIC AND CULTURAL PROGRAMS IN THE ASHLAND SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYOUTS TO FUND STUDENT/ATHLETE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05623
IRS990EZ/SpecialEventsNetIncomeLossAmt03610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08145
IRS990EZ/TotalProgramServiceExpensesAmt06286
IRS990EZ/TotalRevenueAmt04905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52660
IRS990ScheduleA/PublicSupportPY170Pct00.54250
IRS990ScheduleA/PublicSupportTotal170Amt097872
IRS990ScheduleA/SubstantialContributorsTotAmt053732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151604
IRS990ScheduleA/TotalSupportAmt0185867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKFAST OF CHAMPIONS ADVERTISING AND PROMOTION 522 EXPENSES ADVERTISING 481 DUES 152 FEES 84 SCHOLARSHIP 1,000 PROFESSIONAL FEES 600 MISCELLANEOUS 20 TOTAL 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT, AID AND PROMOTE EDUCATIONAL, ATHLETIC AND CULTURAL PROGRAMS IN THE ASHLAND SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YANKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREDOCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORED
ReturnHeader/Filer/EIN0562675717
ReturnHeader/Filer/PhoneNum07156822772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.246.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02018-11-12T11:34:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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