Civic Intelligence

Oredocker Foundation

990EZ • Fiscal year 2016 • EIN 56-2675717

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-422%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,301

Down $45,868 (-70%) from 2015

Net Assets

Down

$19,301

Down $45,868 (-70%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,860

Down $141,358 (-93%) from 2015

Expenses

Down

$56,728

Down $46,192 (-45%) from 2015

Net Income

Down

-$45,868

Down $95,166 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$19,301
Liabilities-
Net Assets$19,301
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$10,860
Expenses$56,728
Net Income-$45,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$19,724
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$54,134$55,134
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--
FRED TIDSTROMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Ch$12,247$12,247$157$12,090
Total Events$12,247$12,247$3,658$8,589
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
2017-11-02
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 2000 beaser ave upper gym ashland, wi 54806 48,734 0 0”

Form 990-ez, Part I, Line 16

“Breakfast of champions advertising and promotion 653 expenses advertising 235 envelopes 9 dues 90 post office box 58 scholarship 1,000 professional fees 500 total 2,545”

Form 990-ez, Part III

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

Raw XML Appendix159 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/BOYAmt065169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019301
IRS990EZ/FundraisingGrossIncomeAmt014545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054134
IRS990EZ/GrossReceiptsAmt019724
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019301
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/OtherExpensesTotalAmt02545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, AID AND PROMOTE EDUCATIONAL, ATHLETIC AND CULTURAL PROGRAMS IN THE ASHLAND SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYOUTS TO FUND STUDENT/ATHLETE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08864
IRS990EZ/SpecialEventsNetIncomeLossAmt05681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056728
IRS990EZ/TotalProgramServiceExpensesAmt055134
IRS990EZ/TotalRevenueAmt010860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt095122
IRS990ScheduleA/SubstantialContributorsTotAmt055202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150324
IRS990ScheduleA/TotalSupportAmt0175339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST OF CH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHLAND SCHOOL DISTRICT REIMBURSEMENT 2000 BEASER AVE UPPER GYM ASHLAND, WI 54806 48,734 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST OF CHAMPIONS ADVERTISING AND PROMOTION 653 EXPENSES ADVERTISING 235 ENVELOPES 9 DUES 90 POST OFFICE BOX 58 SCHOLARSHIP 1,000 PROFESSIONAL FEES 500 TOTAL 2,545
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YANKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C49922CCE40D8CFDD27329FA62150E4B9D3E7A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C49922CCE40D8CFDD27329FA62150E4B9D3E7A6
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02017-11-02T15:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,301
Liabilities
-
Net assets
$19,301
Revenue
$10,860
Expenses
$56,728
Net income
-$45,868
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