Civic Intelligence

Robert Gaffney Tr

990PF • Fiscal year 2019 • EIN 81-6106700

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 31, 2019

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

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$597

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$691,717

Up $1,129 (+0.2%) from 2018

Net Assets

Up

$691,717

Up $1,129 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$50,000

Down $3,578 (-6.7%) from 2018

Expenses

Down

$48,871

Down $1,134 (-2.3%) from 2018

Net Income

Down

$1,129

Down $2,444 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$691,717
Liabilities$0
Net Assets$691,717
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$50,000
Expenses$48,871
Net Income$1,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FLETCHERTrustee-$0$597$597
MARK MANGERSONTrustee-$0$597$597
MARY WHITNEYTrustee-$0$597$597
ANDREW LUDWIG JRTrustee-$0$597$597
MICHELE RIOPELTrustee-$0$597$597
JEAN WENDTTrustee-$0$199$199
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
2019-10-31
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 Appendix379 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BMO - SHORT TERM SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BMO - LONG TERM SALES
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0378
IRS990PF/DistributableAmountGrp/TotalTaxAmt0378
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31071 CRANBERRY SHORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4421 RIVER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKE TOMAHAWK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4EAGLE RIVER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TO BE DETERMINED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UW-LACROSSE ALI SCHICKERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UW-EAU CLAIRE VALERIE PUZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MN ST UNV-WINONA DELANIE STAFFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UW-GREENBAY LAUREN ROSENDAHL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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/CityNm0RHINELANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RHINELANDER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RHINELANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RHINELANDER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454501
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07344
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029371
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036258
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029371
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2352
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2704
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02613
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02613
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02613
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13184
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATIVE FEES - TRUSTEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11592
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07154795297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT GAFFNEY AGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY WHITNEY
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0816106700
ReturnHeader/Filer/PhoneNum07154795297
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ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1D305A89709018F0CB42A541AD5F03D17DBE639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060927C9CBE22458719DB42FB1BB08123FE7DE507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:42:04
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A TRACY CPA
ReturnHeader/ReturnTs02019-11-06T10:42:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,717
Liabilities
$0
Net assets
$691,717
Revenue
$50,000
Expenses
$48,871
Net income
$1,129
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