Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Wisconsin Destination Imagination Inc.
990EZ • Fiscal year 2011 • EIN 26-2831091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$47,683
No earlier filing loaded for comparison.
Net Assets
$36,974
No earlier filing loaded for comparison.
Liabilities
$10,709
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,627
No earlier filing loaded for comparison.
Expenses
$48,867
No earlier filing loaded for comparison.
Net Income
$19,760
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 11, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
To promote the objectives established by destination imagination that encourage student development of teamwork, creativity, sportsmanship, experimentation, self-confidence, self-worth, communication skills and other skills, values and attributes that will become a positive force in each member's life.
Filing and Contact Details
Filer
- EIN
- 26-2831091
Raw XML Appendix256 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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|---|---|---|
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| IRS990EZ/CostOfGoodsSold | 0 | 26169 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALICIA KESLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MELANIE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JERRY CIGELSKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ANITA STILWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JERRY BORKOVETZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LISSA MARTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MICHAEL JUDKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ANN KRESSLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | AFFILIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | AFF TRAINING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TOURNAMENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER, ACM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | REGIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | REGIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | REGIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | AFF CHALLENGE MASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | AFF CHALLENGE MASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | REGIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | REGIONAL DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1774 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 735 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 32972 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE OBJECTIVES ESTABLISHED BY DESTINATION IMAGINATION THAT ENCOURAGE STUDENT DEVELOPMENT OF TEAMWORK, CREATIVITY, SPORTSMANSHIP, EXPERIMENTATION, SELF-CONFIDENCE, SELF-WORTH, COMMUNICATION SKILLS AND OTHER SKILLS, VALUES AND ATTRIBUTES THAT WILL BECOME A POSITIVE FORCE IN EACH MEMBER'S LIFE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 96 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PROGRAM CHOSE AND FACILITATED CREATIVITY COMPETITIONS AMONG TEAMS AT VARIOUS AGE/GRADE LEVELS THROUGHOUT THE STATE, CULMINATING IN A STATE COMPETITION WHICH DETERMINED WHICH TEAMS IN THE STATE WOULD GO ON TO COMPETE IN THE DESTINATION IMAGINATION SANCTIONED TOURNAMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26543 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16065 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5828 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11517 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10709 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 834 N DULUTH PL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STURGEON BAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54235 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207432000 |
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| IRS990EZ/TotalExpenses | 0 | 48867 |
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| IRS990EZ/TotalRevenue | 0 | 68627 |
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| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WISCONSINDI.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60610 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 148810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 38583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 109513 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 258323 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 94795 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80845 |
| IRS990ScheduleA/Total509/Total | 0 | 258323 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 82683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 80845 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 258323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 18121. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26169. GROSS PROFIT: -8048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26169. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26169. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: LICENSE, PERMIT, FEE . AMOUNT: 64. DESCRIPTION: WEB SITE . AMOUNT: 3649. DESCRIPTION: SCHOLARSHIP FUND . AMOUNT: 100. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2616. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 26543. TOTAL TO FORM 990-EZ, LINE 16: 32972. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1774. END OF YEAR AMOUNT: 735. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 10689. END OF YEAR AMOUNT: 9881. DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 828. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262831091 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISCONSIN DESTINATION IMAGINATION INC |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 9207432000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 834 N DULUTH PL |
| ReturnHeader/Filer/USAddress/City | 0 | STURGEON BAY |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54235 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-11 |
| ReturnHeader/Officer/Name | 0 | DAVID VALENTINE |
| ReturnHeader/Officer/Phone | 0 | 9207432000 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANGEL ACCOUNTING AND TAX OFFICE SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 354 MICHIGAN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 542352244 |
| ReturnHeader/Preparer/Name | 0 | VICKI A STANGEL |
| ReturnHeader/Preparer/Phone | 0 | 9207437500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T10:06:48-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,683
- Liabilities
- $10,709
- Net assets
- $36,974
- Revenue
- $68,627
- Expenses
- $48,867
- Net income
- $19,760