Civic Intelligence

Oredocker Foundation

990EZ • Fiscal year 2015 • EIN 56-2675717

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 212Ashland, WI 54806

(715) 682-2772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,169

No earlier filing loaded for comparison.

Net Assets

$65,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$152,218

No earlier filing loaded for comparison.

Expenses

$102,920

No earlier filing loaded for comparison.

Net Income

$49,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$65,169
Liabilities-
Net Assets$65,169
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$152,218
Expenses$102,920
Net Income$49,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$155,615
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$100,818$102,604
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER WICKMANPresident-$0--
BETH PEARCEVice Preside-$0--
MICHAEL YANKEETreasurer-$0--
CLARENCE CAMPBELLSecretary-$0--
ROBERT MCLEODDirector-$0--
FRED TIDSTROMDirector-$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
2016-11-15
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 10

“Ashland school district reimbursement 06/30/2015 2000 beaser ave upper gym ashland, wi 54806 95,500 0 0”

Form 990-ez, Part I, Line 16

“Breakfast of champions advertising and promotion 156 expenses advertising 745 dues 100 post office box 60 scholarship 1,000 supplies 41 total 2,102”

Form 990-ez, Part III

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

Raw XML Appendix141 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
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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/BOYAmt015871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065169
IRS990EZ/FundraisingGrossIncomeAmt010395
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100818
IRS990EZ/GrossReceiptsAmt0155615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065169
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm5FRED TIDSTROM
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/OtherExpensesTotalAmt02102
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/GrantsAndAllocationsAmt0100818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03397
IRS990EZ/SpecialEventsNetIncomeLossAmt06998
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102920
IRS990EZ/TotalProgramServiceExpensesAmt0102604
IRS990EZ/TotalRevenueAmt0152218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt087855
IRS990ScheduleA/SubstantialContributorsTotAmt057328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145183
IRS990ScheduleA/TotalSupportAmt0155615
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHLAND SCHOOL DISTRICT REIMBURSEMENT 06/30/2015 2000 BEASER AVE UPPER GYM ASHLAND, WI 54806 95,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST OF CHAMPIONS ADVERTISING AND PROMOTION 156 EXPENSES ADVERTISING 745 DUES 100 POST OFFICE BOX 60 SCHOLARSHIP 1,000 SUPPLIES 41 TOTAL 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT, AID AND PROMOTE EDUCATIONAL, ATHLETIC AND CULTURAL PROGRAMS IN THE ASHLAND SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YANKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02016-11-15T08:43:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,169
Liabilities
-
Net assets
$65,169
Revenue
$152,218
Expenses
$102,920
Net income
$49,298
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