Civic Intelligence

Tosa Skateboarders United Inc

EIN 11-3722586 • 501(c)3 • Wauwatosa, WI

Profile

To promote healthy activities for the youth in the community and provide a place for them to safely skate, bike and rollerblade

2518 N 81st StreetWauwatosa, WI 53213

www.tosaskate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2110%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$213,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$213,705

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$12,073

No earlier filing loaded for comparison.

Expenses

$266,843

No earlier filing loaded for comparison.

Net Income

-$254,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $213,705Liabilities 2016: $0Net Assets 2016: $213,7052016

Highlighted filing

2016

Assets$213,705
Liabilities$0
Net Assets$213,705
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2016: $12,073Expenses 2016: $266,843Net Income 2016: -$254,7702016

Highlighted filing

2016

Revenue$12,073
Expenses$266,843
Net Income-$254,770
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,705
Liabilities
$0
Net assets
$213,705
Revenue
$12,073
Expenses
$266,843
Net income
-$254,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$2.67$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$12,073
Mission and Program Overview

Mission

To promote healthy activities for the youth in the community and provide a place for them to safely skate, bike and rollerblade

Program Services

DescriptionGrantsExpenses
UNITED THE COMMUNITY IN PROMOTING HEALTHY ACTIVITIES FOR OUR YOUTH BY PARTNERING WITH THE CITY TO BUILD THE TOSA SKATEPARK$266,843-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DOYLEPresidentPT$0--
RON GRIMMVice President-$0--
MICHAEL DOYLETreasurer-$0--
BRYAN TRACEYMember At Large-$0--
BRAD GRIMMMember At Large-$0--
MARY PRUITT-MARTINEZMember At Large-$0--
MARK ZITZERMember At Large-$0--
INGRID ZITZERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Tosa Skateboarders United Inc
EIN
11-3722586
Phone
4144530831
Address
2518 N 81ST STREET, WAUWATOSA, WI 53213

Signing Officer

Name
Judith Doyle
Title
President
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Simply Balanced Accounting
Address
2179 N 56th Street, Milwaukee, WI 53208
Preparer
Andrew D Faust
Phone
4149146797
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2470”

Other Expenses.1

“Skatepark construction $264218”

Other Expenses.3

“Payment processing fees $45”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04144530831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 N 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-254770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PRUITT-MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ZITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7INGRID ZITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0266733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTHY ACTIVITIES FOR THE YOUTH IN THE COMMUNITY AND PROVIDE A PLACE FOR THEM TO SAFELY SKATE, BIKE AND ROLLERBLADE
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITED THE COMMUNITY IN PROMOTING HEALTHY ACTIVITIES FOR OUR YOUTH BY PARTNERING WITH THE CITY TO BUILD THE TOSA SKATEPARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0266843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0266843
IRS990EZ/TotalProgramServiceExpensesAmt0266843
IRS990EZ/TotalRevenueAmt012073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOSASKATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0456655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456655
IRS990ScheduleA/TotalSupportAmt0475206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF WAUWATOSA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0396005650
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0259766
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL UNIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07725 W NORTH AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WAUWATOSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053213
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1:ON 12/21/15, $259,766 WAS REMITTED BY CHECK TO THE CITY OF WAUWATOSA FOR CONSTRUCTION OF THE SKATEPARK AT HART PARK. THE SKATEPARK WAS BUILT BY THE CITY ON CITY-OWNED LAND, AND WILL BE MAINTAINED BY THE CITY EXCLUSIVELY. THIS AMOUNT IS INCLUDED IN THE 'SKATEPARK CONSTRUCTION' EXPENSE REPORTED ON PART I, LINE 16 OF FORM 990-EZ.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKATEPARK CONSTRUCTION $264218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT PROCESSING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOSA SKATEBOARDERS UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0TOSA
ReturnHeader/Filer/EIN0113722586
ReturnHeader/Filer/PhoneNum04144530831
ReturnHeader/Filer/USAddress/AddressLine1Txt02518 N 81ST STREET
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Balanced Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02179 N 56th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053208
ReturnHeader/PreparerPersonGrp/PhoneNum04149146797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Faust
ReturnHeader/ReturnTs02017-03-11T13:03:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits