Civic Intelligence

Donate Life Wisconsin Inc

990 • Fiscal year 2017 • EIN 20-8849866

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileDONATELIFEWISCONSIN.ORG
PO Box 1095Madison, WI 53701

(608) 890-7229

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$375,388

Down $60,443 (-14%) from 2016

Net Assets

Down

$366,200

Down $64,459 (-15%) from 2016

Liabilities

Up

$9,188

Up $4,016 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$223,301

Down $5,247 (-2.3%) from 2016

Expenses

Up

$287,760

Up $117,668 (+69%) from 2016

Net Income

Down

-$64,459

Down $122,915 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $209,716Liabilities 2014: $821Net Assets 2014: $208,8952014Assets 2015: $373,975Liabilities 2015: $1,772Net Assets 2015: $372,2032015Assets 2016: $435,831Liabilities 2016: $5,172Net Assets 2016: $430,6592016Assets 2017: $375,388Liabilities 2017: $9,188Net Assets 2017: $366,2002017Assets 2018: $471,075Liabilities 2018: $6,125Net Assets 2018: $464,9502018Assets 2019: $621,824Liabilities 2019: $14,896Net Assets 2019: $606,9282019Assets 2020: $764,567Liabilities 2020: $69,988Net Assets 2020: $694,5792020Assets 2021: $939,394Liabilities 2021: $34,739Net Assets 2021: $904,6552021Assets 2022: $1,034,173Liabilities 2022: $82,455Net Assets 2022: $951,7182022Assets 2023: $1,027,754Liabilities 2023: $26,796Net Assets 2023: $1,000,9582023Assets 2024: $1,143,606Liabilities 2024: $80,536Net Assets 2024: $1,063,0702024

Highlighted filing

2017

Assets$375,388
Liabilities$9,188
Net Assets$366,200
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $184,237Expenses 2014: $19,856Net Income 2014: $164,3812014Revenue 2015: $207,785Expenses 2015: $44,477Net Income 2015: $163,3082015Revenue 2016: $228,548Expenses 2016: $170,092Net Income 2016: $58,4562016Revenue 2017: $223,301Expenses 2017: $287,760Net Income 2017: -$64,4592017Revenue 2018: $372,778Expenses 2018: $274,028Net Income 2018: $98,7502018Revenue 2019: $469,873Expenses 2019: $327,895Net Income 2019: $141,9782019Revenue 2020: $399,140Expenses 2020: $311,489Net Income 2020: $87,6512020Revenue 2021: $507,129Expenses 2021: $297,053Net Income 2021: $210,0762021Revenue 2022: $482,563Expenses 2022: $435,500Net Income 2022: $47,0632022Revenue 2023: $366,672Expenses 2023: $317,432Net Income 2023: $49,2402023Revenue 2024: $369,646Expenses 2024: $307,534Net Income 2024: $62,1122024

Highlighted filing

2017

Revenue$223,301
Expenses$287,760
Net Income-$64,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$223,301
Mission and Program Overview

Mission

Donate life wi increases awareness of the need for organ, tissue and corneal transplants and motivates people to register as organ, tissue and eye donors through outreach education, advertising campaigns and advocacy.

Increases awareness of the need for transplants and motivates people to register as organ, tissue and eye donors to save and enhance more lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,281$262,499▼ $109,782
Cash and Non-Interest-Bearing Accounts$18,202$69,456▲ $51,254
Accounts Receivable$45,348$42,859▼ $2,489
Prepaid Expenses and Deferred Charges-$574-
Total Assets$435,831$375,388▼ $60,443
Liabilities
Accounts Payable and Accrued Expenses$5,172$6,688▲ $1,516
Deferred Revenue-$2,500-
Total Liabilities$5,172$9,188▲ $4,016
Net Assets / Fund Balance
Unrestricted Net Assets$430,384$365,925▼ $64,459
Temporarily Rstr Net Assets$275$275→ $0
Total Net Assets Fund Balance$430,659$366,200▼ $64,459
Total Liabilities and Net Assets / Fund Balance$435,831$375,388▼ $60,443
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanne GrunauPresident
Anne KruegerVice President
Elizabeth SchumacherContracted Executive Director
American Tissue Services FoundationMember
Aurora Health CareMember
CHILDREN'S HOSPITAL OF WISCONSINMember
Froedtert Memorial Lutheran HospitaMember
Lions Eye Bank of WisconsinMember
National Kidney Foundation of WiscoMember
Promote Donation LLCMember
Rti Donor ServicesMember
Uw Hospitals and ClinicsMember
Uw Organ and Tissue DonationMember
Wisconsin Department of Health ServMember
Wisconsin Donor NetworkMember
Wisconsin Tissue BankMember
Brenda KnightonSecretary
SARA O'LOUGHLINTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,742
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$0
All Other Contributions
$216,242
Change in Net Assets
$-64,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$223,301
Total Revenue per Form 990
$223,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$213,305--$213,305
Fees for Services Management$6,000$24,260-$30,260
Fees for Services Accounting-$4,923-$4,923
Information Technology$3,818--$3,818
Travel$1,135--$1,135
Office Expenses$730--$730
Fees for Services Legal-$650-$650
Conferences and Meetings-$344-$344
Insurance-$222-$222
Other Expenses$174$144-$144
Fees for Services Other-$84-$84
Total Functional Expenses$256,726$31,034$0$287,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,760
Total Expenses per Audited Statements$287,760
Total Expenses per Form 990$287,760
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During part of 2017, donate life wi contracted with an outside company that provided a person who acted as the organization's executive director. The contract was terminated during 2017.”

Form 990, Part VI, Section A, Line 6

“Donate life wisconsin is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Each of donate life wisconsin's member organizations has a board vote.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Wisconsin Inc
EIN
20-8849866
Phone
6088907229
Address
PO BOX 1095, MADISON, WI 53701

Signing Officer

Name
Carol Hay
Title
Treasurer
Phone
6088907229
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hay
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
31

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dlw is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, dlw has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Dlw has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Dlw follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to dlw's tax-exempt status would not have a material effect on the accompanying financial statements. Dlw's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, dlw is no longer subject to such examinations for years before 2014.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/ActivityOrMissionDesc0INCREASES AWARENESS OF THE NEED FOR TRANSPLANTS AND MOTIVATES PEOPLE TO REGISTER AS ORGAN, TISSUE AND EYE DONORS TO SAVE AND ENHANCE MORE LIVES.
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IRS990/Desc0LAUNCHED AN UPDATED WEBSITE FOR THE ORGANIZATION, DONATELIFEWISCONSIN.ORG, WITH A NEW LOOK AND FEEL, INCLUDING NEW FEATURES FOR DOWNLOADABLE EDUCATOR RESOURCES, VIDEO TESTIMONIES AND AN EVENTS CALENDAR. FOLLOWING THE 2016 TEST OF A NEW, CULTURALLY DIVERSE AND BI-LINGUAL MARKETING CAMPAIGN IN 12 WISCONSIN DMVS, LAUNCHED THE NEW CAMPAIGN IN ALL 92 WISCONSIN DMVS WITH A DEMONSTRATED, MEASURABLE LIFT OF 3% IN REGISTERED DONORS EACH QUARTER SINCE LAUNCH. DONATE LIFE WISCONSIN WAS HONORED TO RECEIVE DONATE LIFE AMERICA'S 2017 DMV PINNACLE AWARD FOR THE NEW CAMPAIGN AND THE METHODICAL APPROACH TO THE 2016 TEST. DONATE LIFE WISCONSIN'S FACEBOOK PAGE ACHIEVED A FOLLOWING OF OVER 5,000 PEOPLE WHERE NEW POSTS ARE ADDED 2 3 TIMES A DAY, ON AVERAGE. EXECUTED A YEAR-LONG CAMPAIGN TO HEIGHTEN AWARENESS OF THE NEED FOR ORGAN, TISSUE AND EYE DONORS AMONG COMMUNITIES OF COLOR THAT INCLUDED:- GEO-TARGETED DIGITAL MOBILE DEVICE CAMPAIGNS TO AFRICAN AMERICANS AND LATINOS IN THE MILWAUKEE METRO AREA THAT ACHIEVED A .2% CLICK-THROUGH RATE TO REGISTER AS A DONOR- FOUR VIDEOS IN SPANISH FEATURING RECIPIENTS AND LIVING DONORS FOR DONATE LIFE WISCONSIN'S WEBSITE- RAN A RELIGIOUS RADIO PAID MEDIA CAMPAIGN IN OCTOBER AND NOVEMBER FEATURING TESTIMONIES FROM MINISTERS AND LIVING DONORS AND RECIPIENTS OF COLOR COMPLEMENTING THE NATIONAL NOVEMBER DONOR SABBATH EVENT. IMPLEMENTED A BUS AND BILLBOARD CAMPAIGN IN THE GREEN BAY, MADISON AND MILWAUKEE, METRO AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTRACTED EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03818
IRS990/InformationTechnologyGrp/TotalAmt03818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/TotalAmt0222
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DONATE LIFE WI INCREASES AWARENESS OF THE NEED FOR ORGAN, TISSUE AND CORNEAL TRANSPLANTS AND MOTIVATES PEOPLE TO REGISTER AS ORGAN, TISSUE AND EYE DONORS THROUGH OUTREACH EDUCATION, ADVERTISING CAMPAIGNS AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430659
IRS990/NetAssetsOrFundBalancesEOYAmt0366200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt0730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt029659
IRS990/OtherExpensesGrp/ProgramServicesAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/TotalAmt029659
IRS990/OtherExpensesGrp/TotalAmt12312
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0CAROL HAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0170092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0857016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857016
IRS990ScheduleA/TotalSupportAmt0858478
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DLW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DLW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. DLW HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. DLW FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO DLW'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. DLW'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, DLW IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287760
IRS990ScheduleD/TotalRevenuePerForm990Amt0223301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING PART OF 2017, DONATE LIFE WI CONTRACTED WITH AN OUTSIDE COMPANY THAT PROVIDED A PERSON WHO ACTED AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE CONTRACT WAS TERMINATED DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATE LIFE WISCONSIN IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF DONATE LIFE WISCONSIN'S MEMBER ORGANIZATIONS HAS A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435831
IRS990/TotalAssetsEOYAmt0375388
IRS990/TotalAssetsGrp/BOYAmt0435831
IRS990/TotalAssetsGrp/EOYAmt0375388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05172
IRS990/TotalLiabilitiesEOYAmt09188
IRS990/TotalLiabilitiesGrp/BOYAmt05172
IRS990/TotalLiabilitiesGrp/EOYAmt09188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01135
IRS990/TravelGrp/TotalAmt01135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,388
Liabilities
$9,188
Net assets
$366,200
Revenue
$223,301
Expenses
$287,760
Net income
-$64,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.22$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.02$0.16