Civic Intelligence

One Wisconsin Now Inc

990 • Fiscal year 2015 • EIN 20-3765839

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileONEWISCONSINNOW.ORG
152 West Johnson St No 214Madison, WI 53703

(608) 204-0677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$96,187

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,602

Down $33,902 (-48%) from 2014

Net Assets

Down

$1,952

Down $13,114 (-87%) from 2014

Liabilities

Down

$34,650

Down $20,788 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$409,038

Up $48,810 (+14%) from 2014

Expenses

Down

$422,152

Down $8,078 (-1.9%) from 2014

Net Income

Up

-$13,114

Up $56,888 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $311,540Liabilities 2010: $2,888Net Assets 2010: $308,6522010Assets 2011: $519,438Liabilities 2011: $60,739Net Assets 2011: $458,6992011Assets 2012: $303,040Liabilities 2012: $27,037Net Assets 2012: $276,0032012Assets 2013: $127,615Liabilities 2013: $42,547Net Assets 2013: $85,0682013Assets 2014: $70,504Liabilities 2014: $55,438Net Assets 2014: $15,0662014Assets 2015: $36,602Liabilities 2015: $34,650Net Assets 2015: $1,9522015Assets 2016: $120,453Liabilities 2016: $8,617Net Assets 2016: $111,8362016Assets 2017: $119,883Liabilities 2017: $11,905Net Assets 2017: $107,9782017Assets 2018: $213,679Liabilities 2018: $13,708Net Assets 2018: $199,9712018

Highlighted filing

2015

Assets$36,602
Liabilities$34,650
Net Assets$1,952
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $161,8002010Expenses 2011: $372,8502011Expenses 2012: $509,7582012Revenue 2013: $311,586Expenses 2013: $502,521Net Income 2013: -$190,9352013Revenue 2014: $360,228Expenses 2014: $430,230Net Income 2014: -$70,0022014Revenue 2015: $409,038Expenses 2015: $422,152Net Income 2015: -$13,1142015Revenue 2016: $532,975Expenses 2016: $423,091Net Income 2016: $109,8842016Revenue 2017: $410,493Expenses 2017: $457,893Net Income 2017: -$47,4002017Revenue 2018: $554,883Expenses 2018: $462,890Net Income 2018: $91,9932018

Highlighted filing

2015

Revenue$409,038
Expenses$422,152
Net Income-$13,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$409,038
Mission and Program Overview

Mission

To advance progressive values, ideas and policies through research, policy, networking, advocacy and public education.

To advance progressive values, ideas and policies through research, policy, neworking, advocacy and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,886$26,160▼ $31,726
Prepaid Expenses and Deferred Charges$6,773$6,749▼ $24
Land, Buildings, and Equipment, Net$4,440$2,923▼ $1,517
Accounts Receivable$635$0▼ $635
Total Assets$70,504$36,602▼ $33,902
Other Assets Total$770$770→ $0
Liabilities
Other Liabilities$49,390$28,080▼ $21,310
Accounts Payable and Accrued Expenses$6,048$6,570▲ $522
Total Liabilities$55,438$34,650▼ $20,788
Net Assets / Fund Balance
Unrestricted Net Assets$15,066$1,952▼ $13,114
Total Net Assets Fund Balance$15,066$1,952▼ $13,114
Total Liabilities and Net Assets / Fund Balance$70,504$36,602▼ $33,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681$14,212$14,893
Other Land Buildings$2,242$1,499$3,741
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Scot RossExecutive DirectorPT$91,571$4,616$96,187

Board Members and Trustees

NameTitle
Bill StephenPresident
Stephanie BloomingdaleVice President
John GravelBoardmember
Pat KreitlowBoardmember
David SensenbrennerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,030
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$409,030
Change in Net Assets
$-13,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,038
Total Revenue per Form 990
$409,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,650
Other Expenses$93,502
Total Fundraising Expense$16,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,911$33,558$11,187$279,656
Other Employee Benefits$22,988$3,284$1,095$27,367
Information Technology$21,843$3,121$1,040$26,004
Payroll Taxes$18,168$2,595$864$21,627
Occupancy$12,727$1,818$606$15,151
Office Expenses$9,648$1,378$459$11,485
Travel$8,466$1,208$402$10,076
Insurance$5,725$818$273$6,816
Fees for Services Accounting$4,956$708$236$5,900
Conferences and Meetings$2,194$314$105$2,613
Depreciation Depletion$2,180$311$104$2,595
Other Expenses$1,541$220$73$1,834
Fees for Services Legal$1,080$154$51$1,285
All Other Expenses$647$93$33$773
Fees for Services Other$28$4$1$33
Total Functional Expenses$354,608$50,657$16,887$422,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,151
Total Expenses per Audited Statements$422,151
Total Expenses per Form 990$422,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$15,062
Related Party Payables$13,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors is the only governing body and their minutes were documented. There are no other committees.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990. After the review, when the 990 is determined to be accurate, the executive director signs form 8879-eo and gives the accountant the permission to release the electronic copy.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Wisconsin Now Inc
EIN
20-3765839
Phone
6082040677
Address
152 WEST JOHNSON ST NO 214, MADISON, WI 53703

Signing Officer

Name
Robert Scot Ross
Title
Executive Director
Phone
6082040677
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Scot Ross
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 N MAYFAIR RD 302, MILWAUKEE, WI 53226
Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“One wisconsin now, inc. Is a not-for-profit organization and is exempt from income taxes under section 501(c)(4) of the internal revenue code. Accounting principles generally accepted in the united states of america require one wisconsin now, inc.s management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if one wisconsin now, 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. One wisconsin now, inc.s management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, 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. One wisconsin now, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. For us federal income taxes, the organization is no longer subject to examination for those tax years ending the later of 3 years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the organization is no longer subject to examinations for those tax years ending the later of 4 years from the current year's tax return due date, or the date that the return was actually filed”

Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06570
IRS990/AccountsReceivableGrp/BOYAmt0635
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE PROGRESSIVE VALUES, IDEAS AND POLICIES THROUGH RESEARCH, POLICY, NEWORKING, ADVOCACY AND PUBLIC EDUCATION.
IRS990/AllOtherContributionsAmt0409030
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0647
IRS990/AllOtherExpensesGrp/TotalAmt0773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL HAYDEN
IRS990/BooksInCareOfDetail/PhoneNum06082040677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 WEST JOHNSON STREET SUITE 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02194
IRS990/ConferencesMeetingsGrp/TotalAmt02613
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt093502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13114
IRS990/CYSalariesCompEmpBnftPaidAmt0328650
IRS990/CYTotalExpensesAmt0422152
IRS990/CYTotalFundraisingExpenseAmt016887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0104
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02180
IRS990/DepreciationDepletionGrp/TotalAmt02595
IRS990/Desc0TO ADVANCE PROGRESSIVE VALUES, IDEAS AND POLICIES THROUGH RESEARCH, POLICY, NETWORKING, ADVOCACY AND PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0236
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0708
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04956
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/FundraisingAmt051
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01080
IRS990/FeesForServicesLegalGrp/TotalAmt01285
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028
IRS990/FeesForServicesOtherGrp/TotalAmt033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54616
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BLOOMINGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SENSENBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT KREITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SCOT ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0409038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03121
IRS990/InformationTechnologyGrp/ProgramServicesAmt021843
IRS990/InformationTechnologyGrp/TotalAmt026004
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0818
IRS990/InsuranceGrp/ProgramServicesAmt05725
IRS990/InsuranceGrp/TotalAmt06816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923
IRS990/LandBldgEquipCostOrOtherBssAmt018634
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE PROGRESSIVE VALUES, IDEAS AND POLICIES THROUGH RESEARCH, POLICY, NETWORKING, ADVOCACY AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015066
IRS990/NetAssetsOrFundBalancesEOYAmt01952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0606
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt012727
IRS990/OccupancyGrp/TotalAmt015151
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/ProgramServicesAmt09648
IRS990/OfficeExpensesGrp/TotalAmt011485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770
IRS990/OtherAssetsTotalGrp/EOYAmt0770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027367
IRS990/OtherExpensesGrp/Desc0PAYROLL FEE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt02950
IRS990/OtherExpensesGrp/ProgramServicesAmt12577
IRS990/OtherExpensesGrp/ProgramServicesAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt31541
IRS990/OtherExpensesGrp/TotalAmt03513
IRS990/OtherExpensesGrp/TotalAmt13068
IRS990/OtherExpensesGrp/TotalAmt22356
IRS990/OtherExpensesGrp/TotalAmt31834
IRS990/OtherLiabilitiesGrp/BOYAmt049390
IRS990/OtherLiabilitiesGrp/EOYAmt028080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt018168
IRS990/PayrollTaxesGrp/TotalAmt021627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06749
IRS990/PrincipalOfficerNm0ROBERT SCOT ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0121762
IRS990/PYOtherRevenueAmt05869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70002
IRS990/PYSalariesCompEmpBnftPaidAmt0308468
IRS990/PYTotalExpensesAmt0430230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026160
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE WISCONSIN NOW, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ONE WISCONSIN NOW, INC.S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ONE WISCONSIN NOW, 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. ONE WISCONSIN NOW, INC.S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, 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. ONE WISCONSIN NOW, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOR US FEDERAL INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF 3 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF 4 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923
IRS990ScheduleD/TotalExpensesPerForm990Amt0422151
IRS990ScheduleD/TotalLiabilityAmt028080
IRS990ScheduleD/TotalRevenuePerForm990Amt0409038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. AFTER THE REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS FORM 8879-EO AND GIVES THE ACCOUNTANT THE PERMISSION TO RELEASE THE ELECTRONIC COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070504
IRS990/TotalAssetsEOYAmt036602
IRS990/TotalAssetsGrp/BOYAmt070504
IRS990/TotalAssetsGrp/EOYAmt036602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409030
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055438
IRS990/TotalLiabilitiesEOYAmt034650
IRS990/TotalLiabilitiesGrp/BOYAmt055438
IRS990/TotalLiabilitiesGrp/EOYAmt034650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952
IRS990/TotalOtherCompensationAmt04616
IRS990/TotalProgramServiceExpensesAmt0354608
IRS990/TotalReportableCompFromOrgAmt091571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0402
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/ProgramServicesAmt08466
IRS990/TravelGrp/TotalAmt010076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 WEST JOHNSON ST NO 214
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ONEWISCONSINNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCOT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082040677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WISCONSIN NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0203765839
ReturnHeader/Filer/PhoneNum06082040677
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 WEST JOHNSON ST NO 214
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 N MAYFAIR RD 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G WIELAND
ReturnHeader/ReturnTs02016-07-07T14:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,602
Liabilities
$34,650
Net assets
$1,952
Revenue
$409,038
Expenses
$422,152
Net income
-$13,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$5.55$4.63$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$4.10$4.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.12$5.33$4.23$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$4.09$4.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.55$0.15$3.60$4.30$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$3.12$5.03$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.27$2.76$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.59$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$1.62