Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2013 • EIN 93-0843731

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilewww.neenah.org

View Organization Page

135 West Wisconsin Ave54957

(920) 722-1920

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$602,331

Up $96,107 (+19%) from 2012

Net Assets

Up

$270,483

Up $112,824 (+72%) from 2012

Liabilities

Down

$331,848

Down $16,717 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$463,488

Up $94,274 (+26%) from 2012

Expenses

Up

$367,664

Up $8,375 (+2.3%) from 2012

Net Income

Up

$95,824

Up $85,899 (+865%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,779Liabilities 2010: $428,710Net Assets 2010: $133,0692010Assets 2011: $506,033Liabilities 2011: $358,299Net Assets 2011: $147,7342011Assets 2012: $506,224Liabilities 2012: $348,565Net Assets 2012: $157,6592012Assets 2013: $602,331Liabilities 2013: $331,848Net Assets 2013: $270,4832013Assets 2014: $591,060Liabilities 2014: $280,238Net Assets 2014: $310,8222014Assets 2015: $757,711Liabilities 2015: $414,406Net Assets 2015: $343,3052015Assets 2016: $1,235,248Liabilities 2016: $828,630Net Assets 2016: $406,6182016Assets 2017: $1,414,079Liabilities 2017: $929,979Net Assets 2017: $484,1002017Assets 2018: $806,752Liabilities 2018: $278,514Net Assets 2018: $528,2382018Assets 2019: $757,428Liabilities 2019: $152,668Net Assets 2019: $604,7602019Assets 2020: $1,844,045Liabilities 2020: $1,073,644Net Assets 2020: $770,4012020Assets 2021: $1,629,801Liabilities 2021: $753,361Net Assets 2021: $876,4402021Assets 2022: $1,270,005Liabilities 2022: $394,282Net Assets 2022: $875,7232022Assets 2023: $1,331,832Liabilities 2023: $388,136Net Assets 2023: $943,6962023Assets 2024: $1,259,441Liabilities 2024: $56,793Net Assets 2024: $1,202,6482024

Highlighted filing

2013

Assets$602,331
Liabilities$331,848
Net Assets$270,483
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $377,8362010Expenses 2011: $374,9282011Revenue 2012: $369,214Expenses 2012: $359,289Net Income 2012: $9,9252012Revenue 2013: $463,488Expenses 2013: $367,664Net Income 2013: $95,8242013Revenue 2014: $447,913Expenses 2014: $407,574Net Income 2014: $40,3392014Revenue 2015: $407,526Expenses 2015: $375,043Net Income 2015: $32,4832015Revenue 2016: $463,080Expenses 2016: $421,030Net Income 2016: $42,0502016Revenue 2017: $422,932Expenses 2017: $345,447Net Income 2017: $77,4852017Revenue 2018: $437,885Expenses 2018: $393,747Net Income 2018: $44,1382018Revenue 2019: $448,809Expenses 2019: $389,780Net Income 2019: $59,0292019Revenue 2020: $526,205Expenses 2020: $387,240Net Income 2020: $138,9652020Revenue 2021: $509,007Expenses 2021: $438,731Net Income 2021: $70,2762021Revenue 2022: $478,529Expenses 2022: $425,454Net Income 2022: $53,0752022Revenue 2023: $611,224Expenses 2023: $578,850Net Income 2023: $32,3742023Revenue 2024: $779,408Expenses 2024: $576,858Net Income 2024: $202,5502024

Highlighted filing

2013

Revenue$463,488
Expenses$367,664
Net Income$95,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$522,337
Mission and Program Overview

Mission

Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,890$271,512▲ $151,622
Land, Buildings, and Equipment, Net$122,293$70,534▼ $51,759
Accounts Receivable$14,632$10,365▼ $4,267
Prepaid Expenses and Deferred Charges$731$204▼ $527
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$506,224$602,331▲ $96,107
Other Assets Total$248,678$249,716▲ $1,038
Liabilities
Other Liabilities$256,179$245,269▼ $10,910
Mortgage Notes Payable Secured by Investment Property$82,083$77,975▼ $4,108
Accounts Payable and Accrued Expenses$10,303$8,604▼ $1,699
Total Liabilities$348,565$331,848▼ $16,717
Net Assets / Fund Balance
Unrestricted Net Assets$137,659$174,447▲ $36,788
Temporarily Rstr Net Assets-$76,036-
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$157,659$270,483▲ $112,824
Total Liabilities and Net Assets / Fund Balance$506,224$602,331▲ $96,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,134$38,716$83,850
Land$15,000-$15,000
Other Land Buildings$10,400-$10,400
Other Assets Org$217,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,805-▲ $3,759-$26,827
2012$24,910-▲ $3,074-$25,805
2011$25,358-▲ $61-$24,910
2010$23,098-▲ $2,621-$25,358
2009$18,979$4,119--$23,098
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick M GallowayPast President
James PerrasPresident
Patrick LowneyVice President
Craig WiedemeierDirector
Dale GlenDirector
Ginger JonesDirector
Grant E BirtchDirector
Jacob LambDirector
James DobinskiDirector
Jason GallmeierDirector
Joe KardelDirector
John SkyrmsDirector
Meghan HealyDirector
Michele DejnoDirector
Paul R KundingerDirector
Robert SpenceDirector
Scott SpanbauerDirector
Sherry RougeuxDirector
Penny MillerSecretary
David MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,219
Program Service Revenue
$229,060
Investment Income
$20,505
Other Revenue
$1,704
All Other Contributions
$212,219
Change in Net Assets
$95,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$17,898
Other Non Cash Contri Table$8,220
Other Non Cash Contri Table$3,910
Other Non Cash Contri Table$870
Other Non Cash Contri Table$375
Other Non Cash Contri Table$40
Total Noncash Contributions$31,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,559
Other Expenses$153,105
Total Fundraising Expense$31,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,280$47,970$22,981$176,231
All Other Expenses$13,422$21,749$1,192$36,363
Other Employee Benefits$14,946$6,810$3,263$25,019
Other Expenses$14,505$279$926$15,710
Payroll Taxes$7,951$3,623$1,735$13,309
Depreciation Depletion-$3,534-$3,534
Interest-$3,208-$3,208
Office Expenses$96$1,062$108$1,266
Travel$583$140-$723
Total Functional Expenses$239,226$96,730$31,708$367,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Riverwalk$217,469
Accrued expenses$11,535
Deferred revenue$10,845
Relaunch the Rocket$5,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 was provided to bookkeeper, and the form with supporting schedules was reviewed with members of the Board of Directors for approval before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approves annual salary for the Executive Director. Any increases or bonuses for the Executive Director must be approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors approves annual salary for employees. Any increases or bonuses for the employees must be approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are subject to public inspection are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0843731
Phone
9207221920

Signing Officer

Name
David Morton
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morton
Formed
1983
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
6
Volunteers
180

Preparer

Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Christmas event OTHER PROGRAM SERVICES 5: Business exchange OTHER PROGRAM SERVICES 6: Evening concerts OTHER PROGRAM SERVICES 7: Annual meeting and miscellaneous events OTHER PROGRAM SERVICES 8: BID”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of these funds is to keep the principal amounts intact and use the earnings to provide general support for the organization. Distributions are subject to the discretion of the Board of Directors and must be made in accordance with the spending policy of the agreement made with the Community Foundation for the Fox Valley Region, Inc.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4David Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Penny Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Dejno
IRS990/Form990PartVIISectionAGrp/PersonNm7James Dobinski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossReceiptsAmt0522337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03208
IRS990/InterestGrp/TotalAmt03208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070534
IRS990/LandBldgEquipCostOrOtherBssAmt0109250
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058849
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077975
IRS990/NetAssetsOrFundBalancesBOYAmt0157659
IRS990/NetAssetsOrFundBalancesEOYAmt0270483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031313
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0249716
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014946
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IRS990/OtherExpensesGrp/Desc0Event expenses
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IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt11458
IRS990/OtherExpensesGrp/FundraisingAmt2926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt040119
IRS990/OtherExpensesGrp/ProgramServicesAmt126493
IRS990/OtherExpensesGrp/ProgramServicesAmt215831
IRS990/OtherExpensesGrp/ProgramServicesAmt314505
IRS990/OtherExpensesGrp/TotalAmt040119
IRS990/OtherExpensesGrp/TotalAmt131313
IRS990/OtherExpensesGrp/TotalAmt220869
IRS990/OtherExpensesGrp/TotalAmt315710
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176231
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03623
IRS990/PayrollTaxesGrp/ProgramServicesAmt07951
IRS990/PayrollTaxesGrp/TotalAmt013309
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204
IRS990/PrincipalOfficerNm0David Morton
IRS990/PriorPeriodAdjustmentsAmt017000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,331
Liabilities
$331,848
Net assets
$270,483
Revenue
$463,488
Expenses
$367,664
Net income
$95,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.78$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.77$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.60$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.44$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.42$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.34$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.46$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$0.38