Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2015 • EIN 93-0843731

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NEENAH.ORG

View Organization Page

135 West Wisconsin AveNeenah, WI 54957

(920) 722-1920

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$757,711

Up $166,651 (+28%) from 2014

Net Assets

Up

$343,305

Up $32,483 (+10%) from 2014

Liabilities

Up

$414,406

Up $134,168 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$407,526

Down $40,387 (-9.0%) from 2014

Expenses

Down

$375,043

Down $32,531 (-8.0%) from 2014

Net Income

Down

$32,483

Down $7,856 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$757,711
Liabilities$414,406
Net Assets$343,305
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$407,526
Expenses$375,043
Net Income$32,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$407,526
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
Land, Buildings, and Equipment, Net$246,720$237,502▼ $9,218
Savings and Temporary Cash Investments$107,994$181,847▲ $73,853
Accounts Receivable$30,976$14,244▼ $16,732
Prepaid Expenses and Deferred Charges$191$68▼ $123
Total Assets$591,060$757,711▲ $166,651
Other Assets Total$205,179$324,050▲ $118,871
Liabilities
Other Liabilities$204,436$336,312▲ $131,876
Unsecured Notes Loans Payable$73,699$69,249▼ $4,450
Accounts Payable and Accrued Expenses$2,103$8,845▲ $6,742
Total Liabilities$280,238$414,406▲ $134,168
Net Assets / Fund Balance
Unrestricted Net Assets$290,822$323,305▲ $32,483
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$310,822$343,305▲ $32,483
Total Liabilities and Net Assets / Fund Balance$591,060$757,711▲ $166,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,502--
Other Assets Org$5,426--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$194,618
Program Service Revenue
$211,575
Investment Income
$-517
Other Revenue
$1,850
All Other Contributions
$194,618
Change in Net Assets
$32,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,902
Other Expenses$137,141
Total Fundraising Expense$41,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,250$53,997$32,039$197,286
Other Employee Benefits$14,589$7,081$4,201$25,871
Fees for Services Other$13,183$4,653-$17,836
All Other Expenses$1,359$16,165$22$17,546
Office Expenses$14,677$1,862$377$16,916
Payroll Taxes$8,314$4,036$2,395$14,745
Other Expenses$3,890$60$389$4,339
Advertising$3,908$200-$4,108
Interest-$2,867-$2,867
Travel$2,319$333$51$2,703
Insurance-$1,831-$1,831
Conferences and Meetings$24$140$49$213
Total Functional Expenses$230,397$103,463$41,183$375,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Riverwalk$167,843
Navigate Neenah$128,593
Deferred Revenue$26,335
Accrued Expenses$8,114
Relaunch the Rocket$5,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves annual salary for the executive director. Any increases or bonuses for the executive director must be approved by the b oard of directors.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Future Neenah Inc
EIN
93-0843731
Phone
9207221920
Address
135 WEST WISCONSIN AVE, NEENAH, WI 54957

Signing Officer

Name
Ellen Skerke
Title
Controller
Phone
9207221920
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Skerke
Formed
1983
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Farmers market christmas event community celebration concerts others”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMERS MARKET CHRISTMAS EVENT COMMUNITY CELEBRATION CONCERTS OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. ANY INCREASES OR BONUSES FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE B OARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR EMPLOYEES. ANY INCREASES OR BONUSES FOR THE EMPLOYEES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE P UBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591060
IRS990/TotalAssetsEOYAmt0757711
IRS990/TotalAssetsGrp/BOYAmt0591060
IRS990/TotalAssetsGrp/EOYAmt0757711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194618
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280238
IRS990/TotalLiabilitiesEOYAmt0414406
IRS990/TotalLiabilitiesGrp/BOYAmt0280238
IRS990/TotalLiabilitiesGrp/EOYAmt0414406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343305
IRS990/TotalOtherProgSrvcExpenseAmt098462
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039950
IRS990/TotalProgramServiceExpensesAmt0230397
IRS990/TotalProgramServiceRevenueAmt0211575
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757711
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt02703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323305
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073699
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069249
IRS990/USAddress/AddressLine1Txt0135 W WISCONSIN AVE
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054957
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.NEENAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SKERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207221920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE NEENAH INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0930843731
ReturnHeader/Filer/PhoneNum09207221920
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 WEST WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE STUMPF
ReturnHeader/ReturnTs02016-11-15T12:09:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,711
Liabilities
$414,406
Net assets
$343,305
Revenue
$407,526
Expenses
$375,043
Net income
$32,483
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