Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2017 • EIN 93-0843731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,414,079

Up $178,831 (+14%) from 2016

Net Assets

Up

$484,100

Up $77,482 (+19%) from 2016

Liabilities

Up

$929,979

Up $101,349 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$422,932

Down $40,148 (-8.7%) from 2016

Expenses

Down

$345,447

Down $75,583 (-18%) from 2016

Net Income

Up

$77,485

Up $35,435 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,414,079
Liabilities$929,979
Net Assets$484,100
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$422,932
Expenses$345,447
Net Income$77,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$422,932
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$236,805$267,975▲ $31,170
Land, Buildings, and Equipment, Net$251,374$242,524▼ $8,850
Accounts Receivable$71,605$25,972▼ $45,633
Prepaid Expenses and Deferred Charges$263--
Total Assets$1,235,248$1,414,079▲ $178,831
Other Assets Total$675,201$877,608▲ $202,407
Liabilities
Other Liabilities$753,623$907,836▲ $154,213
Unsecured Notes Loans Payable$64,626--
Accounts Payable and Accrued Expenses$10,381$22,143▲ $11,762
Total Liabilities$828,630$929,979▲ $101,349
Net Assets / Fund Balance
Unrestricted Net Assets$386,618$464,100▲ $77,482
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$406,618$484,100▲ $77,482
Total Liabilities and Net Assets / Fund Balance$1,235,248$1,414,079▲ $178,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,524$71,576-
Other Assets Org$5,434--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
See Schedule AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$178,337
Program Service Revenue
$224,543
Investment Income
$5,175
Other Revenue
$14,877
All Other Contributions
$178,337
Change in Net Assets
$77,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,735
Other Expenses$118,712
Total Fundraising Expense$44,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,682$55,125$33,375$187,182
Other Employee Benefits$13,605$7,599$4,601$25,805
Fees for Services Other$17,125$199-$17,324
Payroll Taxes$7,248$4,049$2,451$13,748
All Other Expenses$743$10,725$1,524$12,992
Office Expenses$9,828$439$1,519$11,786
Other Expenses$3,318$3,595$634$3,595
Advertising$3,034--$3,034
Information Technology-$2,432-$2,432
Insurance-$2,277-$2,277
Interest-$2,013-$2,013
Conferences and Meetings-$613-$613
Travel$27$346$11$384
Total Functional Expenses$202,959$98,373$44,115$345,447
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
Navigate Neenah$687,343
Riverwalk$168,242
Deferred Revenue$33,800
Accrued Expenses$13,017
Relaunch the Rocket$5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Skerke
Formed
1983
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7

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”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -3”

Raw XML Appendix372 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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IRS990ScheduleD/TotalLiabilityAmt0907836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5ROUNDING ADJUSTMENT -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01414079
IRS990/TotalAssetsGrp/BOYAmt01235248
IRS990/TotalAssetsGrp/EOYAmt01414079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178337
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828630
IRS990/TotalLiabilitiesEOYAmt0929979
IRS990/TotalLiabilitiesGrp/BOYAmt0828630
IRS990/TotalLiabilitiesGrp/EOYAmt0929979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484100
IRS990/TotalOtherProgSrvcExpenseAmt0111180
IRS990/TotalOtherProgSrvcRevenueAmt0163985
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037276
IRS990/TotalProgramServiceExpensesAmt0202959
IRS990/TotalProgramServiceRevenueAmt0224543
IRS990/TotalRevenueGrp/ExclusionAmt05175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414079
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt0346
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464100
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064626
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IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054952
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SKERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207221920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029D159B25A128AC638BBBB60941098BD1AE9D357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE STUMPF
ReturnHeader/ReturnTs02018-11-15T11:47:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,079
Liabilities
$929,979
Net assets
$484,100
Revenue
$422,932
Expenses
$345,447
Net income
$77,485
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