Civic Intelligence

Agnes Table & Community Center Inc.

990EZ • Fiscal year 2016 • EIN 90-1107703

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.AGNESTABLE.ORG
6854 182nd StChippewa Falls, WI 54729

(715) 222-1170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-71%

Higher net margin than 6% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,264

Down $9,766 (-49%) from 2015

Net Assets

$10,264

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$13,734

Up $2,247 (+20%) from 2015

Expenses

Up

$23,500

Up $8,596 (+58%) from 2015

Net Income

Down

-$9,766

Down $6,349 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2015: $20,030Liabilities 2015: $02015Assets 2016: $10,264Liabilities 2016: $0Net Assets 2016: $10,2642016Assets 2017: $20,898Liabilities 2017: $0Net Assets 2017: $20,8982017Assets 2018: $26,037Liabilities 2018: $6,406Net Assets 2018: $19,6312018Assets 2019: $15,564Liabilities 2019: $4,583Net Assets 2019: $10,9812019Assets 2020: $82,591Liabilities 2020: $2,097Net Assets 2020: $80,4942020Assets 2021: $70,024Liabilities 2021: $1,934Net Assets 2021: $68,0902021Assets 2022: $72,005Liabilities 2022: $5,612Net Assets 2022: $66,3932022Assets 2023: $40,751Liabilities 2023: $11,442Net Assets 2023: $29,3092023Assets 2024: $52,062Liabilities 2024: $1,798Net Assets 2024: $50,2642024

Highlighted filing

2016

Assets$10,264
Liabilities$0
Net Assets$10,264
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $11,487Expenses 2015: $14,904Net Income 2015: -$3,4172015Revenue 2016: $13,734Expenses 2016: $23,500Net Income 2016: -$9,7662016Revenue 2017: $36,233Expenses 2017: $25,599Net Income 2017: $10,6342017Revenue 2018: $196,083Expenses 2018: $197,350Net Income 2018: -$1,2672018Revenue 2019: $172,504Expenses 2019: $181,154Net Income 2019: -$8,6502019Revenue 2020: $208,540Expenses 2020: $139,027Net Income 2020: $69,5132020Revenue 2021: $126,763Expenses 2021: $139,168Net Income 2021: -$12,4052021Revenue 2022: $145,133Expenses 2022: $146,830Net Income 2022: -$1,6972022Revenue 2023: $177,519Expenses 2023: $214,603Net Income 2023: -$37,0842023Revenue 2024: $260,577Expenses 2024: $262,542Net Income 2024: -$1,9652024

Highlighted filing

2016

Revenue$13,734
Expenses$23,500
Net Income-$9,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$13,734
Mission and Program Overview

Mission

Operate facility to provide support

Program Services

DescriptionGrantsExpenses
Purpose is to operate a facility to provide short term emergency support for residents whose needs include but are not limited to meals groceries clothing and medical care-$23,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GordonPresident-$0--
Mark MernitzDirector-$0--
Jan PorathDirector-$0--
Rhonda BrownDirector-$0--
Laura BaalrudDirector-$0--
Roberta PoirierDirector-$0--
Kayanna SpoonerDirector-$0--
Darcy WayDirector-$0--
Paul OppedahlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Community Center Inc
EIN
90-1107703
Address
6854 182nd St, Chippewa Falls, WI 54729

Signing Officer

Name
Dave Gordon
Title
President
Phone
7152221170
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Purchases 2,024Restaurant Supplies 415Contract Services 9,879Postage 171Insurance 1,930License 64”

Raw XML Appendix172 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/PersonNm0Dave Gordon
IRS990EZ/BooksInCareOfDetail/PhoneNum07152221170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06854 182nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chippewa Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010264
IRS990EZ/GrossReceiptsAmt013734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010264
IRS990EZ/OccupancyRentUtltsAndMaintAmt03779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Mernitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Porath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Baalrud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roberta Poirier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kayanna Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darcy Way
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Oppedahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate facility to provide support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose is to operate a facility to provide short term emergency support for residents whose needs include but are not limited to meals groceries clothing and medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023500
IRS990EZ/TotalProgramServiceExpensesAmt023500
IRS990EZ/TotalRevenueAmt013734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62540
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt033213
IRS990ScheduleA/SubstantialContributorsTotAmt019896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053109
IRS990ScheduleA/TotalSupportAmt053109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Purchases 2,024Restaurant Supplies 415Contract Services 9,879Postage 171Insurance 1,930License 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07152221170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0901107703
ReturnHeader/Filer/USAddress/AddressLine1Txt06854 182nd St
ReturnHeader/Filer/USAddress/CityNm0Chippewa Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A29B42B8E9A9D5FACFA446047C066C8182C04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A29B42B8E9A9D5FACFA446047C066C8182C04C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981552017135thearrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.177.136.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814564012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Falkenberg CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 W Central St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chippewa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054729
ReturnHeader/PreparerPersonGrp/PhoneNum07157237500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Thompson
ReturnHeader/ReturnTs02017-05-15T10:43:31-04:00
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
$10,264
Liabilities
$0
Net assets
$10,264
Revenue
$13,734
Expenses
$23,500
Net income
-$9,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$2.61$2.63$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.29$1.78$2.15$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.45$1.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.27$1.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$2.09$1.39$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.73$1.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.96$1.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.11$0.15$0.03