Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$90,541
Up $20,202 (+29%) from 2010
Net Assets
Up$63,651
Up $18,002 (+39%) from 2010
Liabilities
Up$26,890
Up $2,200 (+8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$436,322
Up $89,699 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26890 |
| IRS990/AccountsReceivable/BOY | 0 | 300 |
| IRS990/AccountsReceivable/EOY | 0 | 628 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FACILITATE AND COORDINATE DEVELOPMENT OF PERSONAL GOALS AND ACTION PLANS DEFINED BY INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 822 GANNON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85842 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7481 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54752 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 193 |
| IRS990/ConferencesMeetings/Total | 0 | 193 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435426 |
| IRS990/ContributionsGrantsPriorYear | 0 | 345950 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEAMWORK ASSOCIATES, INC.'S STAFF PROVIDE SUPPORT BROKER SERVICES TO 136 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN DANE COUNTY, WISCONSIN. THE DIRECTOR OF TEAMWORK ASSOCIATES, INC. PROVIDES CONSULTATION TO TWO INDIVIDUALS WHO WORK IN THE ASSETS DEVELOPMENT PROGRAM THAT IS HOUSED IN ANOTHER AGENCY. THIS PROGRAM WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO IMPROVE SELF ADVOCACY SKILLS AND BUILD GRASSROOTS COALITIONS TO ENSURE A PLACE IN THE COMMUNITY FOR INDIVIDUALS EXPERIENCING DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 377353 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4225 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TROY DASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY HECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA STICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED SWANSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 54752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 435426 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 454324 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5025 |
| IRS990/Insurance/Total | 0 | 5025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198 |
| IRS990/InvestmentIncomePriorYear | 0 | 127 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 198 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FACILITATE AND COORDINATE THE DEVELOPMENT OF PERSONAL GOALS AND ACTION PLANS DEFINED BY INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY HECHT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63651 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25454 |
| IRS990/OfficeExpenses/Total | 0 | 25912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22393 |
| IRS990/OtherExpensePriorYear | 0 | 61898 |
| IRS990/OtherExpensesCurrentYear | 0 | 72108 |
| IRS990/OtherExpenses/Description | 0 | CERTIFICATION FEE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14337 |
| IRS990/OtherExpenses/Total | 0 | 14337 |
| IRS990/OtherExpenses/Total | 1 | 4839 |
| IRS990/OtherExpenses/Total | 2 | 4498 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherLiabilities/BOY | 0 | 5262 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2045 |
| IRS990/OtherRevenuePriorYear | 0 | 6954 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262260 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22082 |
| IRS990/PayrollTaxes/Total | 0 | 24809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4071 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16655 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMIN. FEE ON FA CONTR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4839 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18002 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18898 |
| IRS990/RevenuesLessExpensesCY | 0 | 18002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11563 |
| IRS990/SalariesEtcCurrentYear | 0 | 364214 |
| IRS990/SalariesEtcPriorYear | 0 | 284725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 435426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 345950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 301365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 293451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 301995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1678187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5194 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1678187 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 435426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 345950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 301365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 293451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 301995 |
| IRS990ScheduleA/Total170/Total | 0 | 1678187 |
| IRS990ScheduleA/TotalSupport | 0 | 1713897 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18002 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18002 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 436322 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TEAMWORK ASSOCIATES, INC.S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TEAMWORK ASSOCIATES, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. TEAMWORK ASSOCIATES, INC.S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TEAMWORK ASSOCIATES, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TEAMWORK ASSOCIATES, INC. BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 454324 |
| IRS990ScheduleD/TotalExpenses | 0 | 436322 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 436322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 454324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 454324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 436322 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 454324 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAS THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 822 GANNON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53714 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WENDY HECHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6084428785 |
| IRS990/TotalAssets/BOY | 0 | 70339 |
| IRS990/TotalAssetsBOY | 0 | 70339 |
| IRS990/TotalAssets/EOY | 0 | 90541 |
| IRS990/TotalAssetsEOY | 0 | 90541 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 435426 |
| IRS990/TotalExpensesCurrentYear | 0 | 436322 |
| IRS990/TotalExpensesPriorYear | 0 | 346623 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 377353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 436322 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24690 |
| IRS990/TotalLiabilitiesBOY | 0 | 24690 |
| IRS990/TotalLiabilities/EOY | 0 | 26890 |
| IRS990/TotalLiabilitiesEOY | 0 | 26890 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70339 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 90541 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 45649 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63651 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2045 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 377353 |
| IRS990/TotalProgramServiceRevenue | 0 | 16655 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54752 |
| IRS990/TotalRevenueCurrentYear | 0 | 454324 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 358186 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18898 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 454324 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 120 |
| IRS990/Travel/ProgramServices | 0 | 12909 |
| IRS990/Travel/Total | 0 | 13029 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 45649 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 63651 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134250973 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEAMWORK ASSOCIATES INC |
| ReturnHeader/Filer/NameControl | 0 | TEAM |
| ReturnHeader/Filer/Phone | 0 | 6084428785 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 822 GANNON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-19 |
| ReturnHeader/Officer/Name | 0 | WENDY HECHT |
| ReturnHeader/Officer/Phone | 0 | 6084428785 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390747409 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6702 STONEFIELD RD SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 535623875 |
| ReturnHeader/Preparer/Name | 0 | STEVE VOLZ |
| ReturnHeader/Preparer/Phone | 0 | 6088293838 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-28T10:27:48-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.