Civic Intelligence

Daisho Con Ltd

990 • Fiscal year 2018 • EIN 26-1846437

Feb 01, 2017 to Jan 31, 2018 • Filed on Jul 31, 2019

PO Box 673Stevens Point, WI 54481

(715) 295-4555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$109,157

No earlier filing loaded for comparison.

Net Assets

$109,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$228,333

No earlier filing loaded for comparison.

Expenses

$199,142

No earlier filing loaded for comparison.

Net Income

$29,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $109,157Liabilities 2018: $0Net Assets 2018: $109,1572018Assets 2019: $154,713Liabilities 2019: $0Net Assets 2019: $154,7132019Assets 2020: $126,287Liabilities 2020: $0Net Assets 2020: $126,2872020Assets 2021: $13,419Liabilities 2021: $0Net Assets 2021: $40,7892021Assets 2022: $2,287Liabilities 2022: $0Net Assets 2022: $2,2872022

Highlighted filing

2018

Assets$109,157
Liabilities$0
Net Assets$109,157

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $228,333Expenses 2018: $199,142Net Income 2018: $29,1912018Revenue 2019: $293,281Expenses 2019: $247,725Net Income 2019: $45,5562019Revenue 2020: $312,678Expenses 2020: $382,286Net Income 2020: -$69,6082020Expenses 2021: $85,4982021Revenue 2022: $13,111Expenses 2022: $24,243Net Income 2022: -$11,1322022

Highlighted filing

2018

Revenue$228,333
Expenses$199,142
Net Income$29,191
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$228,333
Mission and Program Overview

Mission

Daisho con ltd is a group of individuals dedicated to planning and im- plementing the annual daisho con event currently held in nov. Of each year. The purpose of the annual convention is to host an event dedica-

To educate, and provide a safe social environment while promoting awareness and appreciation for anime, gaming and related popular art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,966$109,157▲ $29,191
Cash and Non-Interest-Bearing Accounts$79,961$109,152▲ $29,191
Savings and Temporary Cash Investments$5$5→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,966$109,157▲ $29,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,966$109,157▲ $29,191
Total Liabilities and Net Assets / Fund Balance$79,966$109,157▲ $29,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanner HoffmannPresident
Wes HaasVice President
Elliot LaabsContract Manager
Kayla JohnsonPublic Relations
Jake LoozeSecretary
Carah JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,142
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
Fees for Services Other$61,030--$61,030
Conferences and Meetings$33,496--$33,496
Travel$24,147--$24,147
All Other Expenses$10,643--$10,643
Other Expenses$5,941--$5,941
Occupancy$5,916--$5,916
Office Expenses$2,835--$2,835
Advertising$1,741--$1,741
Insurance$408--$408
Total Functional Expenses$199,142$0$0$199,142
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
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 B, Line 11B

Daisho con ltd shall submit the form 990 to its board of directors prior to the filing of the form 990. While neither the approval of the form 990 or a review of the 990 is required under federal law, the corporation's form 990 shall be submitted to each member of the board of directors via (hard copy or email) at least 10 days before the form 990 is filed with the irs.

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

Board members and senior staff will annually disclose and promptly update any disclosures previously made by the board of directors on an annual conflict disclosure questionnaire form provided by the organization that requests them to identify their interest that could give rise to conflicts of interest. For each interest disclosed, the full board, or the advisory committee, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interests of the organization.

Form 990, Part VI, Section C, Line 19

Daisho con ltd shall provide its internal revenue forms 990 and 1023, bylaws, and conflict of interest policy to the general public for inspection free of charge. Daisho con ltd shall make the aforementioned documents available upon request through mail, electronic mail, or at the daisho con ltd office. Request shall be responded to within 30 days.

Filing and Contact Details

Filer

Filer Name
Daisho Con Ltd
EIN
26-1846437
Phone
7152954555
Address
PO BOX 673, STEVENS POINT, WI 54481

Signing Officer

Name
Carah Johnston
Title
Treasurer
Phone
7152954555
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carah Johnston
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
3125 JOHN JOANIS DRIVE, STEVENS POINT, WI 54482
Preparer
Kimberly Anderson CPA
Phone
7153444984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 61,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,030.

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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/MissionDesc0DAISHO CON LTD IS A GROUP OF INDIVIDUALS DEDICATED TO PLANNING AND IMPLEMENTING THE ANNUAL DAISHO CON EVENT CURRENTLY HELD IN NOVEMBER OF EACH YEAR. THE PURPOSE OF THE ANNUAL CONVENTION IS TO HOST AN EVENT DEDICATED TO CELEBRATING AND EDUCATING THE PUBLIC ABOUT ANIME, VIDEO GAMES, COMICS, MANGAS, BOARD GAMES, AND OTHER RELATED MEDIA. DAISHO CON STRIVES TO CREATE AN ALL INCLUSIVE ENVIRONMENT FOR ALL PEOPLES TO ENJOY THESE TOPICS AND EXPAND THEIR HORIZONS. THE GOAL OF ALL DAISHO CON STAFF MEETINGS ARE TOSUCCESSFULLY PLAN THE ANNUAL CONVENTION TOGETHER BUT TO ALSO INCORPORATE THE INDIVIDUALS DEVELOPMENT OF ALL DAISHO CON LTD STAFF FOR FUTURE CAREERS OUTSIDE OF DAISHO CON LTD. THE ANNUAL DAISHO CON LTD IS FUNDED BY THE PROFITS OF THE PREVIOUS ANNUAL CONVENTION. PLEASE REFER TO DAISHOCON.ORG FOR SPECIFIC ANNUAL CONVENTION DATES AND ACTIVITIES SCHEDULED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAISHO CON LTD SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. WHILE NEITHER THE APPROVAL OF THE FORM 990 OR A REVIEW OF THE 990 IS REQUIRED UNDER FEDERAL LAW, THE CORPORATION'S FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA (HARD COPY OR EMAIL) AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE BY THE BOARD OF DIRECTORS ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE ADVISORY COMMITTEE, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAISHO CON LTD SHALL PROVIDE ITS INTERNAL REVENUE FORMS 990 AND 1023, BYLAWS, AND CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE. DAISHO CON LTD SHALL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE UPON REQUEST THROUGH MAIL, ELECTRONIC MAIL, OR AT THE DAISHO CON LTD OFFICE. REQUEST SHALL BE RESPONDED TO WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 61,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199142
IRS990/TotalProgramServiceRevenueAmt0228333
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024147
IRS990/TravelGrp/TotalAmt024147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARAH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152954555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISHO CON LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0261846437
ReturnHeader/Filer/PhoneNum07152954555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C573EA794E54661D093FC45AEACE25987ECA875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E308E22C0CF920A83303F133D0B5816E0B783F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 JOHN JOANIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054482
ReturnHeader/PreparerPersonGrp/PhoneNum07153444984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02019-08-26T10:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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