Civic Intelligence

Friends of the Black River Inc.

990EZ • Fiscal year 2014 • EIN 81-0652264

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 30, 2014

Organization Profilewww.friendsoftheblackriver.org
PO Box 47554615

(715) 896-0990

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,093

Up $565 (+2.5%) from 2013

Net Assets

Up

$23,093

Up $565 (+2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$12,564

Up $4,801 (+62%) from 2013

Expenses

Down

$11,999

Down $7,100 (-37%) from 2013

Net Income

Up

$565

Up $11,901 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,081Net Assets 2011: $33,0812011Assets 2012: $33,864Net Assets 2012: $33,8642012Assets 2013: $22,528Net Assets 2013: $22,5282013Assets 2014: $23,093Net Assets 2014: $23,0932014Assets 2015: $20,045Net Assets 2015: $20,0452015Assets 2016: $16,621Net Assets 2016: $16,6212016Assets 2017: $16,150Net Assets 2017: $16,1502017Assets 2018: $13,451Liabilities 2018: $0Net Assets 2018: $13,4512018Assets 2019: $11,661Liabilities 2019: $0Net Assets 2019: $11,6612019

Highlighted filing

2014

Assets$23,093
Liabilities-
Net Assets$23,093
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,275Expenses 2011: $5,700Net Income 2011: $5752011Revenue 2012: $11,486Expenses 2012: $10,703Net Income 2012: $7832012Revenue 2013: $7,763Expenses 2013: $19,099Net Income 2013: -$11,3362013Revenue 2014: $12,564Expenses 2014: $11,999Net Income 2014: $5652014Revenue 2015: $4,919Expenses 2015: $7,955Net Income 2015: -$3,0362015Revenue 2016: $5,105Expenses 2016: $8,529Net Income 2016: -$3,4242016Revenue 2017: $5,173Expenses 2017: $5,644Net Income 2017: -$4712017Revenue 2018: $3,253Expenses 2018: $5,951Net Income 2018: -$2,6982018Revenue 2019: $4,835Expenses 2019: $6,625Net Income 2019: -$1,7902019

Highlighted filing

2014

Revenue$12,564
Expenses$11,999
Net Income$565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$12,564
Mission and Program Overview

Mission

Educational & conservation projects

Program Services

DescriptionGrantsExpenses
INITIATING & SUPPORTING EDUCATIONAL PROGRAMS & PROJECTS. ANNUAL BLACK RIVER CLEAN-UP PROJECT-$11,999
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RAKEPresident-$0--
MITCH WESTERVice President-$0--
GRADY GUTKNECHTTreasurer/Secretary-$0--
PAT MCKNIGHTRecording Secretary-$0--
TOM TEEPLESDirector-$0--
JERRY SCHMIDTDirector-$0--
SUE BITTERDirector-$0--
JEFF POLZINDirector-$0--
Filing and Contact Details

Filer

EIN
81-0652264
Phone
7158960990

Signing Officer

Name
Grady Gutknecht
Title
Treasurer
Phone
7158960990
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Tammie Dobson CPA
Phone
7152847122
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Christmas party fee 555. Miscellaneous revenue 125. Reimbursements 2380.”

Form 990EZ, Part I, Line 16

“Advertising/promotions 165. Landing and trail improvements/cleanup 2343. License fees 10. Meeting expense 120. Office expense 89. Program specialist 3019. Other operating 852. Education 748. Supplies 95.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07158960990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10217 SOUTH FIRST ST 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLACK RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023093
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06297
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRADY GUTKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM TEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE BITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07441
IRS990EZ/OtherRevenueTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & CONSERVATION PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt01983
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATING & SUPPORTING EDUCATIONAL PROGRAMS & PROJECTS. ANNUAL BLACK RIVER CLEAN-UP PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011999
IRS990EZ/TotalProgramServiceExpensesAmt011999
IRS990EZ/TotalRevenueAmt012564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.friendsoftheblackriver.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt053796
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011837
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053796
IRS990ScheduleA/TotalSupportAmt055089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY FEE 555. MISCELLANEOUS REVENUE 125. REIMBURSEMENTS 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/PROMOTIONS 165. LANDING AND TRAIL IMPROVEMENTS/CLEANUP 2343. LICENSE FEES 10. MEETING EXPENSE 120. OFFICE EXPENSE 89. PROGRAM SPECIALIST 3019. OTHER OPERATING 852. EDUCATION 748. SUPPLIES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY GUTKNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158960990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE BLACK RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810652264
ReturnHeader/Filer/PhoneNum07158960990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dobson Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 Forrest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054615
ReturnHeader/PreparerPersonGrp/PhoneNum07152847122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE DOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T12:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,093
Liabilities
-
Net assets
$23,093
Revenue
$12,564
Expenses
$11,999
Net income
$565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$4.84$6.63$1.79
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.25$5.95$2.70
2017Detailed filing. Detailed filing data is available for this year.$16.2$16.2$5.17$5.64$0.47
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$5.11$8.53$3.42
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$4.92$7.96$3.04
2014Detailed filing. Detailed filing data is available for this year.$23.1$23.1$12.6$12.0$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$7.76$19.1$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$11.5$10.7$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$6.28$5.70$0.58