Civic Intelligence

North American Squirrel Association

990EZ • Fiscal year 2016 • EIN 86-1062205

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

PO Box 186Holmen, WI 54636

(608) 234-5988

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$185,151

Down $10,231 (-5.2%) from 2015

Net Assets

Down

$185,151

Down $10,231 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,138

Up $2,968 (+3.2%) from 2015

Expenses

Up

$106,369

Up $34,945 (+49%) from 2015

Net Income

Down

-$10,231

Down $31,977 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $82,481Net Assets 2010: $82,4812010Assets 2011: $90,507Net Assets 2011: $90,5072011Assets 2012: $119,729Liabilities 2012: $02012Assets 2013: $124,842Net Assets 2013: $124,8422013Assets 2014: $173,636Net Assets 2014: $173,6362014Assets 2015: $195,382Net Assets 2015: $195,3822015Assets 2016: $185,151Net Assets 2016: $185,1512016Assets 2017: $231,303Liabilities 2017: $0Net Assets 2017: $231,3032017Assets 2018: $298,921Liabilities 2018: $0Net Assets 2018: $298,9212018Assets 2019: $437,499Liabilities 2019: $0Net Assets 2019: $437,4992019Assets 2020: $342,661Liabilities 2020: $0Net Assets 2020: $342,6612020Assets 2021: $249,130Liabilities 2021: $0Net Assets 2021: $249,1302021Assets 2022: $388,877Liabilities 2022: $0Net Assets 2022: $388,8772022Assets 2023: $478,211Liabilities 2023: $0Net Assets 2023: $478,2112023Assets 2024: $277,824Liabilities 2024: $0Net Assets 2024: $277,8242024

Highlighted filing

2016

Assets$185,151
Liabilities-
Net Assets$185,151

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $57,393Expenses 2010: $57,890Net Income 2010: -$4972010Revenue 2011: $63,324Expenses 2011: $55,298Net Income 2011: $8,0262011Revenue 2012: $82,806Expenses 2012: $53,584Net Income 2012: $29,2222012Revenue 2013: $75,322Expenses 2013: $70,209Net Income 2013: $5,1132013Revenue 2014: $95,926Expenses 2014: $47,132Net Income 2014: $48,7942014Revenue 2015: $93,170Expenses 2015: $71,424Net Income 2015: $21,7462015Revenue 2016: $96,138Expenses 2016: $106,369Net Income 2016: -$10,2312016Revenue 2017: $122,824Expenses 2017: $75,809Net Income 2017: $47,0152017Revenue 2018: $204,947Expenses 2018: $136,689Net Income 2018: $68,2582018Revenue 2019: $251,636Expenses 2019: $112,441Net Income 2019: $139,1952019Revenue 2020: $169,517Expenses 2020: $264,210Net Income 2020: -$94,6932020Revenue 2021: $101,892Expenses 2021: $195,423Net Income 2021: -$93,5312021Revenue 2022: $302,918Expenses 2022: $163,171Net Income 2022: $139,7472022Revenue 2023: $289,615Expenses 2023: $200,281Net Income 2023: $89,3342023Revenue 2024: $206,471Expenses 2024: $406,858Net Income 2024: -$200,3872024

Highlighted filing

2016

Revenue$96,138
Expenses$106,369
Net Income-$10,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$197,688
Mission and Program Overview

Mission

To provide physically challenged and elderly members of our community with outdoor opportunities.

Program Services

DescriptionGrantsExpenses
VARIOUS OUTDOOR RECREATION ACTIVITIES FOR PHYSICALLY CHALLENGED SUCH AS HUNTING, GOLF, FISHING, BOATING, ETC.-$97,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY DENBOERPresident-$0--
KEN SPRAETZVice Preside-$0--
ROBERT BANDOLITreasurer-$0--
STEVE JOHNSONSecretary-$0--
STEVE EARPDirector-$0--
MIKE GAFFNEYPast Preside-$0--
TONY CHRISTNOVICHPast Member-$0--
GEORGE WILSONDirector-$0--
GARY LARSONDirector-$0--
CHRIS LAUDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$156,081$156,081$2,136$153,945
Golf Outing$12,736$12,736$7,259$5,477
Total Events$168,817$168,817$93,641$75,176
Filing and Contact Details

Filer

Filer Name
North American Squirrel Association
EIN
86-1062205
Phone
6082345988
Address
PO BOX 186, HOLMEN, WI 54636

Signing Officer

Name
Robert Bandoli
Title
Treasurer
Phone
6087831736
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,255 insurance 2,523 bank charges 18 meetings 1,060 big game hunts 5,319 marksmanship clinic 1,022 fishing 6,784 registration fees 510 upland game 5,326 memorials/flowers 541 storage rental 3,112 donations assisting indiv 225 fundraising expenses 1,330 outdoor rec 321 donated park improv 49,929 donated boat dock 9,078 non-investment depreciation 14,938 total 104,291

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4,500 equipment 153,920 153,920 less accumulated depreciation 114,214 129,152 pier project 0 0 total 39,706 29,268

Form 990-ez, Part III

To provide physically challenged and elderly members of our community with outdoor opportunities.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039706
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IRS990EZ/OtherExpensesTotalAmt0104291
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt086852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NASASQUIRREL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042227
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017802
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017802
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt065944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt065944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,255 INSURANCE 2,523 BANK CHARGES 18 MEETINGS 1,060 BIG GAME HUNTS 5,319 MARKSMANSHIP CLINIC 1,022 FISHING 6,784 REGISTRATION FEES 510 UPLAND GAME 5,326 MEMORIALS/FLOWERS 541 STORAGE RENTAL 3,112 DONATIONS ASSISTING INDIV 225 FUNDRAISING EXPENSES 1,330 OUTDOOR REC 321 DONATED PARK IMPROV 49,929 DONATED BOAT DOCK 9,078 NON-INVESTMENT DEPRECIATION 14,938 TOTAL 104,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,500 EQUIPMENT 153,920 153,920 LESS ACCUMULATED DEPRECIATION 114,214 129,152 PIER PROJECT 0 0 TOTAL 39,706 29,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE PHYSICALLY CHALLENGED AND ELDERLY MEMBERS OF OUR COMMUNITY WITH OUTDOOR OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087831736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN SQUIRREL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861062205
ReturnHeader/Filer/PhoneNum06082345988
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ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271421972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546506759
ReturnHeader/PreparerPersonGrp/PhoneNum06087818712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R JAEKEL
ReturnHeader/ReturnTs02017-08-04T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.06$4.07$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.90$2.00$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.03$1.63$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.02$1.95$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.70$2.64$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.52$1.12$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.05$1.37$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.23$0.76$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.96$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.93$0.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.96$0.47$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.83$0.54$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.63$0.55$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.57$0.58$0.00