Civic Intelligence

Wisconsin Destination Imagination Inc.

990EZ • Fiscal year 2013 • EIN 26-2831091

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.WISCONSINDI.ORG
834 N Duluth Pl54235
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$55,235

Up $7,997 (+17%) from 2012

Net Assets

Up

$53,023

Up $6,490 (+14%) from 2012

Liabilities

Up

$2,212

Up $1,507 (+214%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$67,535

Up $4,893 (+7.8%) from 2012

Expenses

Up

$61,045

Up $7,962 (+15%) from 2012

Net Income

Down

$6,490

Down $3,069 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $47,683Liabilities 2011: $10,709Net Assets 2011: $36,9742011Assets 2012: $47,238Liabilities 2012: $705Net Assets 2012: $46,5332012Assets 2013: $55,235Liabilities 2013: $2,212Net Assets 2013: $53,0232013Assets 2014: $59,404Liabilities 2014: $1,962Net Assets 2014: $57,4422014Assets 2015: $76,422Liabilities 2015: $2,589Net Assets 2015: $73,8332015Assets 2017: $97,595Liabilities 2017: $1,265Net Assets 2017: $96,3302017Assets 2018: $89,508Liabilities 2018: $987Net Assets 2018: $88,5212018Assets 2019: $97,563Liabilities 2019: $1,084Net Assets 2019: $96,4792019Assets 2020: $73,435Liabilities 2020: $1,084Net Assets 2020: $72,3512020Assets 2021: $71,060Liabilities 2021: $3,883Net Assets 2021: $67,1772021Assets 2022: $66,481Liabilities 2022: $1,137Net Assets 2022: $65,3442022Assets 2023: $83,554Liabilities 2023: $0Net Assets 2023: $83,5542023Assets 2024: $76,179Liabilities 2024: $3,423Net Assets 2024: $72,7562024Assets 2025: $67,203Liabilities 2025: $589Net Assets 2025: $66,6142025

Highlighted filing

2013

Assets$55,235
Liabilities$2,212
Net Assets$53,023
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,627Expenses 2011: $48,867Net Income 2011: $19,7602011Revenue 2012: $62,642Expenses 2012: $53,083Net Income 2012: $9,5592012Revenue 2013: $67,535Expenses 2013: $61,045Net Income 2013: $6,4902013Revenue 2014: $70,595Expenses 2014: $66,176Net Income 2014: $4,4192014Revenue 2015: $156,915Expenses 2015: $140,523Net Income 2015: $16,3922015Revenue 2017: $152,110Expenses 2017: $138,830Net Income 2017: $13,2802017Revenue 2018: $149,256Expenses 2018: $157,065Net Income 2018: -$7,8092018Revenue 2019: $135,484Expenses 2019: $127,525Net Income 2019: $7,9592019Revenue 2020: $54,792Expenses 2020: $78,920Net Income 2020: -$24,1282020Revenue 2021: $26,946Expenses 2021: $32,120Net Income 2021: -$5,1742021Revenue 2022: $58,103Expenses 2022: $59,936Net Income 2022: -$1,8332022Revenue 2023: $82,956Expenses 2023: $64,746Net Income 2023: $18,2102023Revenue 2024: $71,736Expenses 2024: $82,534Net Income 2024: -$10,7982024Revenue 2025: $64,114Expenses 2025: $65,555Net Income 2025: -$1,4412025

Highlighted filing

2013

Revenue$67,535
Expenses$61,045
Net Income$6,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
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 Appendix222 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/CostOfGoodsSold025679
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances31000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances101500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRISSY BUHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY CIGELSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANITA STILWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY BORKOVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISSA MARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL JUDKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANNE KRESSLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0AFFILIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AFF TRAINING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AFF TOURNAMENT DIRECTOR, RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, ACM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AFF CHALLENGE MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AFF CHALLENGE MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AFF TOURNAMENT DIRECTOR, RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11REGIONAL DIRECTOR, ACM
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01528
IRS990EZ/OtherAssetsTotal/EOY02382
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031745
IRS990EZ/ProgramServiceRevenue011792
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05828
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0705
IRS990EZ/SumOfTotalLiabilities/EOY02212
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10834 N DULUTH PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURGEON BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207432000
IRS990EZ/TotalAssets/BOY047238
IRS990EZ/TotalAssets/EOY055235
IRS990EZ/TotalExpenses061045
IRS990EZ/TotalProgramServiceExpenses031745
IRS990EZ/TotalRevenue067535
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WISCONSINDI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197662
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090444507
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear093213
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082683
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080845
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080845
IRS990ScheduleA/TotalSupportTotal/Total0444507
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 32531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25679. GROSS PROFIT: 6852. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1528. MERCHANDISE PURCHASED: 25085. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 934. COST OF GOODS SOLD: 25679.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 324.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSE, PERMIT, FEE . AMOUNT: 314. DESCRIPTION: WEB SITE . AMOUNT: 8150. DESCRIPTION: SCHOLARSHIP FUND . AMOUNT: 100. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2362. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 31745. TOTAL TO FORM 990-EZ, LINE 16: 42671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1232. DESCRIPTION: INVENTORY - MERCHANDISE . BEG. OF YEAR AMOUNT: 1528. END OF YEAR AMOUNT: 934. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 216.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1384. DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 828.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262831091
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone09207432000
ReturnHeader/Filer/USAddress/AddressLine10834 N DULUTH PL
ReturnHeader/Filer/USAddress/City0STURGEON BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DAVID VALENTINE
ReturnHeader/Officer/Phone09207432000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391487282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANGEL ACCOUNTING AND TAX OFFICE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 MICHIGAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0542352244
ReturnHeader/Preparer/Name0VICKI A STANGEL
ReturnHeader/Preparer/Phone09207437500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:04:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,235
Liabilities
$2,212
Net assets
$53,023
Revenue
$67,535
Expenses
$61,045
Net income
$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.64$0.66$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.72$0.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.83$0.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.55$0.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.35$1.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.49$1.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.57$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.63$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69$0.49$0.20