Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2020 • EIN 93-0843731

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,052

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,844,045

Up $1,086,617 (+143%) from 2019

Net Assets

Up

$770,401

Up $165,641 (+27%) from 2019

Liabilities

Up

$1,073,644

Up $920,976 (+603%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$526,205

Up $77,396 (+17%) from 2019

Expenses

Down

$387,240

Down $2,540 (-0.7%) from 2019

Net Income

Up

$138,965

Up $79,936 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,844,045
Liabilities$1,073,644
Net Assets$770,401
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$526,205
Expenses$387,240
Net Income$138,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$526,205
Mission and Program Overview

Mission

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

Civic development group engaged in the leadership, management and funding of a wide range of programs, projects and events in neenah, wisconsin, a city of 25,000 situated in a region of over 300,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,044$292,824▲ $135,780
Savings and Temporary Cash Investments$245,511$274,886▲ $29,375
Land, Buildings, and Equipment, Net$231,183$222,329▼ $8,854
Accounts Receivable$12,950$10,264▼ $2,686
Prepaid Expenses and Deferred Charges$1,499$1,567▲ $68
Total Assets$757,428$1,844,045▲ $1,086,617
Other Assets Total$109,241$1,042,175▲ $932,934
Liabilities
Other Liabilities$89,328$942,673▲ $853,345
Deferred Revenue$31,559$114,278▲ $82,719
Accounts Payable and Accrued Expenses$31,781$16,693▼ $15,088
Total Liabilities$152,668$1,073,644▲ $920,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,470$510,452▲ $28,982
Net Assets With Donor Restrictions$123,290$259,949▲ $136,659
Total Net Assets Fund Balance$604,760$770,401▲ $165,641
Total Liabilities and Net Assets / Fund Balance$757,428$1,844,045▲ $1,086,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,204$79,428$285,632
Land$15,000-$15,000
Equipment$1,125$12,344$13,469
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki HesselExecutive DiFT$60,052$60,052

Board Members and Trustees

NameTitle
Eric Glassco2nd Vice Pre
Dean KaufertEx-officio
Frederick MerizonMember
Jo LemoineMember
Ken MurrayMember
Manny VasquezMember
Megan SchleicherMember
Ryan BatleyMember
Sandy WhiteMember
Sara WestgorMember
Shane KohlMember
Lori BorchardtPast Preside
Meghan HealySecretary
Andy GaerthofnerTreasurer
Carol BredesenVice Preside
Troy NoelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,904
Program Service Revenue
$221,226
Investment Income
$1,367
Other Revenue
$7,708
All Other Contributions
$249,604
Change in Net Assets
$138,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,524
Revenue Not Reported on Financial Statements
$1,681
Revenue Not Reported on Form 990
$35,766
Total Revenue per Audited Statements
$560,290
Total Revenue per Form 990
$526,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,796
Other Expenses$134,444
Total Fundraising Expense$62,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,803$43,437$26,542$149,782
Current Officers, Directors, Trustees, and Key Employees$31,828$17,415$10,809$60,052
Other Employee Benefits$14,090$7,681$4,714$26,485
Fees for Services Other$13,998$8,939$2,490$25,427
Office Expenses$14,456$3,995$1,314$19,765
Payroll Taxes$8,766$4,778$2,933$16,477
Depreciation Depletion$4,709$2,567$1,575$8,851
Advertising$7,642$225-$7,867
Occupancy$3,808$2,076$1,274$7,158
Insurance$1,338$729$448$2,515
Fees for Service Investment Mgmnt Fees-$1,681-$1,681
Other Expenses$41,745$1,279$10,725$1,279
Conferences and Meetings$304$733-$1,037
Travel$184$74$8$266
All Other Expenses$151--$151
Total Functional Expenses$222,822$101,586$62,832$387,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,649
Total Expenses per Form 990$387,240
Expenses per Audited Statements$385,559
Expenses Not Reported on Form 990$9,090
Expenses Not Reported on Financial Statements$1,681
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
Plaza at Gateway Payable$834,375
Navigate Neenah Payable$103,862
Rocket - Payable$5,436
Bid Ultimate Ladies Day$-1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The form 990 will be reviewed by the executive director and accountant prior to filing. Form 990 will be shared with the board after approval.”

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

“Board of directors approves annual salary for the executive director any increase or bonuses for the executive director must be approved by the board of directors”

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

“Board of directors approves annual salary for the employee any increase or bonuses for the employee 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 public 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
Nikki Hessel
Title
Executive Director
Phone
9207221920
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Hessel
Formed
1999
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
17

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016693
IRS990/AccountsReceivableGrp/BOYAmt012950
IRS990/AccountsReceivableGrp/EOYAmt010264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt07642
IRS990/AdvertisingGrp/TotalAmt07867
IRS990/AllOtherContributionsAmt0249604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NIKKI HESSEL
IRS990/BooksInCareOfDetail/PhoneNum09207221920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 WEST WISCONSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054957
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0304
IRS990/ConferencesMeetingsGrp/TotalAmt01037
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01367
IRS990/CYOtherExpensesAmt0134444
IRS990/CYOtherRevenueAmt07708
IRS990/CYProgramServiceRevenueAmt0221226
IRS990/CYRevenuesLessExpensesAmt0138965
IRS990/CYSalariesCompEmpBnftPaidAmt0252796
IRS990/CYTotalExpensesAmt0387240
IRS990/CYTotalFundraisingExpenseAmt062832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031559
IRS990/DeferredRevenueGrp/EOYAmt0114278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01575
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04709
IRS990/DepreciationDepletionGrp/TotalAmt08851
IRS990/Desc0PUBLICATION DESIGNED TO KEEP THE PUBLIC INFORMED OF THE ISSUES AND EVENTS THAT SHAPE THE LIVES IN THE NEENAH AREA. THE MAGAZINE IS PUBLISHED SEASONALLY SPRING / SUMMER/ WINTER/ FALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123290
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0259949
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013998
IRS990/FeesForServicesOtherGrp/TotalAmt025427
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01681
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI HESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BREDESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GAERTHOFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GLASSCO
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHAN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN KAUFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9JO LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK MERIZON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MANNY VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA WESTGOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt046300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt02515
IRS990/InvestmentIncomeGrp/ExclusionAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292824
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222329
IRS990/LandBldgEquipCostOrOtherBssAmt0314101
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604760
IRS990/NetAssetsOrFundBalancesEOYAmt0770401
IRS990/NetUnrlzdGainsLossesInvstAmt026676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01274
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt03808
IRS990/OccupancyGrp/TotalAmt07158
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/ProgramServicesAmt014456
IRS990/OfficeExpensesGrp/TotalAmt019765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109241
IRS990/OtherAssetsTotalGrp/EOYAmt01042175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026485
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CHRISTMAS LIGHTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt041745
IRS990/OtherExpensesGrp/TotalAmt041745
IRS990/OtherExpensesGrp/TotalAmt110725
IRS990/OtherExpensesGrp/TotalAmt25977
IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherLiabilitiesGrp/BOYAmt089328
IRS990/OtherLiabilitiesGrp/EOYAmt0942673
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07708
IRS990/OtherRevenueTotalAmt07708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04778
IRS990/PayrollTaxesGrp/ProgramServicesAmt08766
IRS990/PayrollTaxesGrp/TotalAmt016477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0NIKKI HESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME - MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230520
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARAKETS, HOLIDAY CELEBRATIONS, AND MANY MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130706
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL MAINTENANCE TO MAINTAIN AN ATTRACTIVE, CLEAN DISTRICT. RETENTION AND RECRUITMENT TO CREATE AND MAINTAIN A PLAN TO RETAIN EXISTING BUSINESSES AND TO RECRUIT NEW DESTINATION BUSINESSES. PUBLIC RELATIONS AND MARKETING TO DEVELOP AND MAINTAIN THE IMAGE OF DOWNTOWN NEENAH AS A VIBRANT COMMUNITY CENTER WITH AN INTERESTING, HISTORIC RETAIL SHOPPING DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0147120
IRS990/PYOtherRevenueAmt010883
IRS990/PYProgramServiceRevenueAmt0272017
IRS990/PYRevenuesLessExpensesAmt059029
IRS990/PYSalariesCompEmpBnftPaidAmt0242660
IRS990/PYTotalExpensesAmt0389780
IRS990/PYTotalRevenueAmt0448809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01060850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060850
IRS990ScheduleA/TotalSupportAmt01071646
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09090
IRS990ScheduleD/DonatedServicesUseFcltsAmt09090
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013469
IRS990ScheduleD/ExpensesNotReportedAmt09090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,045
Liabilities
$1,073,644
Net assets
$770,401
Revenue
$526,205
Expenses
$387,240
Net income
$138,965
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