Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2022 • EIN 93-0843731

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,270,005

Down $359,796 (-22%) from 2021

Net Assets

Down

$875,723

Down $717 (-0.1%) from 2021

Liabilities

Down

$394,282

Down $359,079 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$478,529

Down $30,478 (-6.0%) from 2021

Expenses

Down

$425,454

Down $13,277 (-3.0%) from 2021

Net Income

Down

$53,075

Down $17,201 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,270,005
Liabilities$394,282
Net Assets$875,723
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$478,529
Expenses$425,454
Net Income$53,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$478,529
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
Savings and Temporary Cash Investments$310,688$381,362▲ $70,674
Investments in Publicly Traded Securities$369,603$320,916▼ $48,687
Land, Buildings, and Equipment, Net$214,480$206,711▼ $7,769
Accounts Receivable$22,455$36,880▲ $14,425
Prepaid Expenses and Deferred Charges$5,796$6,047▲ $251
Total Assets$1,629,801$1,270,005▼ $359,796
Other Assets Total$706,779$318,089▼ $388,690
Liabilities
Other Liabilities$706,779$318,089▼ $388,690
Deferred Revenue$22,840$51,500▲ $28,660
Accounts Payable and Accrued Expenses$23,742$24,693▲ $951
Total Liabilities$753,361$394,282▼ $359,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,062$583,022▲ $32,960
Net Assets With Donor Restrictions$326,378$292,701▼ $33,677
Total Net Assets Fund Balance$876,440$875,723▼ $717
Total Liabilities and Net Assets / Fund Balance$1,629,801$1,270,005▼ $359,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,711$93,921$285,632
Land$15,000-$15,000
Equipment-$13,468$13,468
Other Assets Org$318,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$369,603$8,250▼ $53,792-$320,916
2021$298,799$38,055▲ $35,763-$369,603
2020$157,044$116,760▲ $26,676-$298,799
2019$93,277$46,329▲ $18,599-$157,044
2018$26,582$74,852▼ $6,314-$93,277
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BowmanExecutive DiFT$22,500$22,500

Board Members and Trustees

NameTitle
Eric GlasscoPresident
Ben BrunsMember
Christina KellerMember
Dave JohnsonMember
Jane LongMember
Jeri BarryMember
Kari ReschMember
Ken MurrayMember
Megan JacquetMember
Michelle BauerMember
Phil LangohrMember
Ryan BatleyMember
Troy NoelMember
Carol BredesenPast Preside
Megan SchleicherSecretary
Carrie ClarkTreasurer
Becky St MaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,943
Program Service Revenue
$324,017
Investment Income
$213
Other Revenue
$5,356
All Other Contributions
$148,943
Change in Net Assets
$53,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,549
Other Expenses$167,905
Total Fundraising Expense$53,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,344$50,392$35,834$201,570
Fees for Services Other$23,821$13,240$3,477$40,538
Office Expenses$21,820$2,018$1,897$25,735
Current Officers, Directors, Trustees, and Key Employees$12,825$5,625$4,050$22,500
Other Employee Benefits$13,287$2,127$1,515$16,929
Payroll Taxes$9,466$4,138$2,946$16,550
Advertising$10,398--$10,398
Information Technology$2,508$6,374$780$9,662
Depreciation Depletion$3,871$1,692$1,204$6,767
Occupancy$4,090$1,534$1,092$6,716
Fees for Service Investment Mgmnt Fees-$3,145-$3,145
Insurance$1,496$1,104$465$3,065
Conferences and Meetings-$1,670-$1,670
Travel$330$156$103$589
Other Expenses$235$239$170$235
Total Functional Expenses$276,302$95,619$53,533$425,454
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
Cash Held for Others$318,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Brent Bowman
Title
Executive Director
Phone
9207221920
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bowman
Formed
1999
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
100

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings will be used to support the operations of future neenah, inc.”

Schedule D, Page 3, Part X

“The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to tax on income from any unrelated activities. The organization has not identified any income it would consider to be unrelated business income. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. The evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021820
IRS990/OfficeExpensesGrp/TotalAmt025735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
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IRS990/OtherExpensesGrp/TotalAmt14433
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115344
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt09466
IRS990/PayrollTaxesGrp/TotalAmt016550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05796
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IRS990/PrincipalOfficerNm0BRENT BOWMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME - MAGAZINE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245522
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARKETS, HOLIDAY CELEBRATIONS, AND MANY MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218495
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/ExpenseAmt068423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0174296
IRS990/PYOtherRevenueAmt03831
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IRS990/PYRevenuesLessExpensesAmt070276
IRS990/PYSalariesCompEmpBnftPaidAmt0264435
IRS990/PYTotalExpensesAmt0438731
IRS990/PYTotalRevenueAmt0509007
IRS990/QuidProQuoContributionsInd0false
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IRS990/RevenueAmt045522
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203392
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,005
Liabilities
$394,282
Net assets
$875,723
Revenue
$478,529
Expenses
$425,454
Net income
$53,075
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