Civic Intelligence

Robert Gaffney Tr

990PF • Fiscal year 2020 • EIN 81-6106700

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 10, 2020

Organization Profile
1071 Cranberry ShoresEagle River, WI 54521

(715) 479-5297

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-9.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$681,477

Down $10,240 (-1.5%) from 2019

Net Assets

Down

$681,477

Down $10,240 (-1.5%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$45,269

Down $4,731 (-9.5%) from 2019

Expenses

Up

$55,509

Up $6,638 (+14%) from 2019

Net Income

Down

-$10,240

Down $11,369 (-1007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,435Liabilities 2010: $0Net Assets 2010: $642,4352010Assets 2011: $618,736Liabilities 2011: $0Net Assets 2011: $618,7362011Assets 2012: $607,969Liabilities 2012: $02012Assets 2013: $605,196Liabilities 2013: $02013Assets 2014: $590,638Liabilities 2014: $02014Assets 2015: $602,796Liabilities 2015: $02015Assets 2016: $596,575Liabilities 2016: $1Net Assets 2016: $596,5752016Assets 2017: $686,068Liabilities 2017: $0Net Assets 2017: $686,0682017Assets 2018: $690,588Liabilities 2018: $0Net Assets 2018: $690,5882018Assets 2019: $691,717Liabilities 2019: $0Net Assets 2019: $691,7172019Assets 2020: $681,477Liabilities 2020: $1Net Assets 2020: $681,4772020Assets 2021: $672,249Liabilities 2021: $1Net Assets 2021: $672,2492021Assets 2022: $723,230Liabilities 2022: $1Net Assets 2022: $723,2302022Assets 2023: $700,952Liabilities 2023: $1Net Assets 2023: $700,9522023Assets 2024: $666,147Liabilities 2024: $1Net Assets 2024: $666,1472024Assets 2025: $639,174Liabilities 2025: $0Net Assets 2025: $639,1742025

Highlighted filing

2020

Assets$681,477
Liabilities$1
Net Assets$681,477
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $49,1742010Expenses 2011: $55,8292011Revenue 2012: $38,271Expenses 2012: $48,936Net Income 2012: -$10,6652012Revenue 2013: $35,363Expenses 2013: $38,123Net Income 2013: -$2,7602013Revenue 2014: $31,025Expenses 2014: $45,464Net Income 2014: -$14,4392014Revenue 2015: $49,410Expenses 2015: $36,922Net Income 2015: $12,4882015Revenue 2016: $40,320Expenses 2016: $46,756Net Income 2016: -$6,4362016Revenue 2017: $140,294Expenses 2017: $51,037Net Income 2017: $89,2572017Revenue 2018: $53,578Expenses 2018: $50,005Net Income 2018: $3,5732018Revenue 2019: $50,000Expenses 2019: $48,871Net Income 2019: $1,1292019Revenue 2020: $45,269Expenses 2020: $55,509Net Income 2020: -$10,2402020Revenue 2021: $42,103Expenses 2021: $51,331Net Income 2021: -$9,2282021Revenue 2022: $96,885Expenses 2022: $45,904Net Income 2022: $50,9812022Revenue 2023: $34,930Expenses 2023: $57,208Net Income 2023: -$22,2782023Revenue 2024: $16,942Expenses 2024: $51,747Net Income 2024: -$34,8052024Revenue 2025: $43,375Expenses 2025: $70,348Net Income 2025: -$26,9732025

Highlighted filing

2020

Revenue$45,269
Expenses$55,509
Net Income-$10,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WENDTTrustee-$0--
CARLA FLETCHERTrustee-$0--
MARK MANGERSONTrustee-$0--
MARY WHITNEYTrustee-$0--
ANDREW LUDWIG JRTrustee-$0--
MICHELE RIOPELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert Gaffney Agy
EIN
81-6106700
Phone
7154795297
Address
1071 CRANBERRY SHORES, EAGLE RIVER, WI 54521

Signing Officer

Name
Mary Whitney
Title
Trustee
Phone
7154795297
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
1860 N STEVENS STREET, RHINELANDER, WI 54501
Preparer
Rebecca a Tracy CPA
Phone
7153693533
Raw XML Appendix375 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEAN WENDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARLA FLETCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK MANGERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY WHITNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDREW LUDWIG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHELE RIOPEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31071 CRANBERRY SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4421 RIVER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5999
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TO BE DETERMINED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UW-GREENBAY LAUREN ROSENDAHL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5UW OSHKOSH HANNAH RETZLAFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13366 MEADOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24812 EAST IVANHOE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36076 WILDWOOD LAKE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4218 E KEMP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5STREET
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021370
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028914
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADJUSTMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1328
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1328
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1656
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATIVE FEES - TRUSTEES
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITNEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum07154795297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT GAFFNEY AGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY WHITNEY
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ReturnHeader/Filer/PhoneNum07154795297
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 N STEVENS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153693533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A TRACY CPA
ReturnHeader/ReturnTs02020-11-13T10:05:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,477
Liabilities
$1
Net assets
$681,477
Revenue
$45,269
Expenses
$55,509
Net income
-$10,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.43$0.70$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.17$0.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.35$0.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.97$0.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.45$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.40$0.51$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.40$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$6.03$0.00$0.49$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$0.31$0.45$0.14
2013Summary only. Only limited summary data is available for this year.$6.05$0.00$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$6.08$0.00$0.38$0.49$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.56
2010Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.49