Wolf River Builders Association in Shawano, Wisconsin (WI)

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Wolf River Builders Association
Employer Identification Number (EIN)200959485
Name of OrganizationWolf River Builders Association
AddressPO BOX 595, Shawano, WI 54166-0595
SubsectionBoard of Trade
Ruling Date03/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,612
Amount of Income$52,591
Form 990 Revenue Amount$43,729
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2013: $52,591 (it was $57,425 in 2012)
This organization: 

 $52,591
Other organizations performing similar types of work: 

 $88,861

Assets in 2013: $33,612 (it was $37,073 in 2012)
This organization: 

 $33,612
Other organizations performing similar types of work: 

 $51,691

Expenses in 2013: $46,624
This organization: 

 $46,624
Other organizations performing similar types of work: 

 $80,127

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 0.0%
Wolf River Builders Association: 

 0.0%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$57,586$45,893$43,729
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$10,010$5,965$6,851
Membership dues and assessments$24,895$24,380$21,410
Investment income$530$297$109
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$10,809$4,839$6,113
Gross income from gaming$0$0$0
Gross income from fundraising events$22,452$16,371$14,975
Less: direct expenses from gaming and fundraising events$11,643$11,532$8,862
Gross profit/loss from sales of inventory$0$0$0
Other revenue$11,342$10,412$9,246
Total expenses$63,811$57,132$46,624
Total net assets$47,671$36,431$33,537
Excess/Deficit for the year$-6,225$-11,239$-2,895
Net assets or fund balances at beginning of year$53,896$47,670$36,432
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$33,537
Balance Sheets
201120122013
Total assets$48,461$37,073$33,612
Total liabilities$790$642$75
Net assets or fund balances$47,671$36,431$33,537
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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4Statewide Energy Efficiency Andrenewables Administration IncPO BOX 8700, Madison, WI 53708-8700WI2009-05$103,393,090
5Wisconsin Dental Association Inc6737 W Washington St Ste 2360, West Allis, WI 53214-5648WI1939-12$3,043,667
6Wisconsin Broadcasters Association Inc44 E Mifflin St Ste 900, Madison, WI 53703-2800WI1968-01$2,570,486
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8Tavern League Of Wisconsin Inc2817 Fish Hatchery Rd, Fitchburg, WI 53713-5005WI2011-03$1,531,639
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11Wisconsin Industrial Energy Group Inc10 E Doty St Ste 800, Madison, WI 53703-5105WI2001-09$677,635
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Number of organizations performing similar types of work
Alaska94
Alabama235
Arkansas185
Arizona346
California1,926
Colorado437
Connecticut191
District of Columbia411
Delaware63
Florida987
Georgia500
Hawaii127
Iowa226
Idaho137
Illinois781
Indiana331
Kansas211
Kentucky222
Louisiana232
Massachusetts358
Maryland360
Maine108
Michigan504
Minnesota341
Missouri377
Mississippi119
Montana114
North Carolina452
North Dakota65
Nebraska146
New Hampshire92
New Jersey401
New Mexico156
Nevada171
New York967
Ohio640
Oklahoma208
Oregon366
Pennsylvania679
Rhode Island73
South Carolina192
South Dakota91
Tennessee282
Texas1,208
Utah166
Virginia613
Vermont69
Washington451
Wisconsin359
West Virginia109
Wyoming44
International34
Total17,957

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