Civic Intelligence

Wisconsin Alumni Association Twin Cities Chapter

990EZ • Fiscal year 2015 • EIN 20-8902977

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

14200 96th Ave NorthMapple Grove, MN 55369

(952) 451-1024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,226

Down $567 (-1.8%) from 2014

Net Assets

Down

$30,226

Down $567 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$16,845

Up $6,667 (+66%) from 2014

Expenses

Up

$17,412

Up $11,628 (+201%) from 2014

Net Income

Down

-$567

Down $4,961 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,106Net Assets 2010: $23,1062010Assets 2011: $18,858Liabilities 2011: $02011Assets 2012: $25,770Net Assets 2012: $25,7702012Assets 2013: $26,399Liabilities 2013: $02013Assets 2014: $30,793Liabilities 2014: $0Net Assets 2014: $30,7932014Assets 2015: $30,226Liabilities 2015: $0Net Assets 2015: $30,2262015Assets 2016: $26,793Liabilities 2016: $0Net Assets 2016: $26,7932016Assets 2017: $26,477Liabilities 2017: $0Net Assets 2017: $26,4772017Assets 2018: $16,179Liabilities 2018: $0Net Assets 2018: $16,1792018Assets 2019: $35,975Liabilities 2019: $0Net Assets 2019: $35,9752019Assets 2020: $50,222Liabilities 2020: $0Net Assets 2020: $50,2222020Assets 2021: $55,792Liabilities 2021: $0Net Assets 2021: $55,7922021Assets 2022: $74,337Liabilities 2022: $0Net Assets 2022: $74,3372022Assets 2023: $71,664Liabilities 2023: $0Net Assets 2023: $71,6642023Assets 2024: $63,555Liabilities 2024: $0Net Assets 2024: $63,5552024

Highlighted filing

2015

Assets$30,226
Liabilities$0
Net Assets$30,226

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,798Expenses 2010: $6,406Net Income 2010: $13,3922010Revenue 2011: $34,633Expenses 2011: $38,881Net Income 2011: -$4,2482011Revenue 2012: $12,497Expenses 2012: $5,685Net Income 2012: $6,8122012Revenue 2013: $53,691Expenses 2013: $53,062Net Income 2013: $6292013Revenue 2014: $10,178Expenses 2014: $5,784Net Income 2014: $4,3942014Revenue 2015: $16,845Expenses 2015: $17,412Net Income 2015: -$5672015Revenue 2016: $8,110Expenses 2016: $11,543Net Income 2016: -$3,4332016Revenue 2017: $27,048Expenses 2017: $27,364Net Income 2017: -$3162017Revenue 2018: -$4,958Expenses 2018: $5,340Net Income 2018: -$10,2982018Revenue 2019: $34,412Expenses 2019: $9,548Net Income 2019: $24,8642019Revenue 2020: $14,531Expenses 2020: $284Net Income 2020: $14,2472020Revenue 2021: $5,5702021Revenue 2022: $18,5452022Revenue 2023: $5,627Expenses 2023: $8,300Net Income 2023: -$2,6732023Revenue 2024: $4,439Expenses 2024: $12,548Net Income 2024: -$8,1092024

Highlighted filing

2015

Revenue$16,845
Expenses$17,412
Net Income-$567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$67,926
Mission and Program Overview

Mission

Educational & charitable purposes

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO DESERVING TWIN CITIES AREA HIGH SCHOOL GRADUATES ATTENDING THE UNIVERSITY OF WISCONSIN - MADISON--
ALL REVENUE IN EXCESS OF EXPENSES ARE USED FOR TAX EXEMPT SCHOLARSHIP PURPOSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN HAVNPresidentPT$0--
HANNAH PAULSONTreasurerPT$0--
KRISTEN HARVEYVice PresidentPT$0--
MARK SANTICommunity Engagement ChairPT$0--
JAKE TACKETTScholarship ChairPT$0--
JESSICA SANTOSSocial ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pohle Blast$38,378$38,378$13,981$24,397
Uw-umn Bball$12,870$12,870$46$12,824
Total Events$62,481$62,481$51,081$11,400
Filing and Contact Details

Filer

Filer Name
Wisconsin Alumni Association Twin Cities Chapter
EIN
20-8902977
Address
14200 96TH AVE NORTH, MAPPLE GROVE, MN 55369

Signing Officer

Name
Benjamin Havn
Title
President
Phone
9524511024
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Daeh Tax
Address
437 2ND STREET NE, MINNEAPOLIS, MN 55413
Preparer
Chris Head CPA Esq
Phone
6124052192
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grants grantee university of wisconsin foundation street 1848 university ave city, state, zip madison, wi 53726-0781relationship unaffiliated organization amount 17,016

Description of other expenses Part I line 16

Description amountinsurance 360state of minnesota 25

Raw XML Appendix195 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/PhoneNum09524511024
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030793
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN HAVN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH PAULSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY ENGAGEMENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOLARSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO DESERVING TWIN CITIES AREA HIGH SCHOOL GRADUATES ATTENDING THE UNIVERSITY OF WISCONSIN - MADISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL REVENUE IN EXCESS OF EXPENSES ARE USED FOR TAX EXEMPT SCHOLARSHIP PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051081
IRS990EZ/SpecialEventsNetIncomeLossAmt011400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CHAPTERS.UWALUMNI.COM/TWINCITIES/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062481
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355595
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UW-UMN BBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POHLE BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012870
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011233
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011233
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTS GRANTEE UNIVERSITY OF WISCONSIN FOUNDATION STREET 1848 UNIVERSITY AVE CITY, STATE, ZIP MADISON, WI 53726-0781RELATIONSHIP UNAFFILIATED ORGANIZATION AMOUNT 17,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 360STATE OF MINNESOTA 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN HAVN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524511024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ALUMNI ASSOCIATION TWIN CITIES CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0208902977
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 96TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0MAPPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465517111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAEH TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 2ND STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055413
ReturnHeader/PreparerPersonGrp/PhoneNum06124052192
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HEAD CPA ESQ
ReturnHeader/ReturnTs02016-07-06T09:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$4.44$12.5$8.11
2023Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$5.63$8.30$2.67
2022Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$18.5
2021Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$5.57
2020Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$14.5$0.28$14.2
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$34.4$9.55$24.9
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$4.96$5.34$10.3
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$27.0$27.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$8.11$11.5$3.43
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$16.8$17.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$10.2$5.78$4.39
2013Summary only. Only limited summary data is available for this year.$26.4$0.00$53.7$53.1$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$12.5$5.69$6.81
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$34.6$38.9$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$19.8$6.41$13.4