Civic Intelligence

Wisconsin Destination Imagination Inc.

990EZ • Fiscal year 2018 • EIN 26-2831091

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2019

Organization ProfileWWW.WISCONSINDI.ORG
6132 Dell DriveMadison, WI 53718

(608) 347-3052

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$89,508

Down $8,087 (-8.3%) from 2017

Net Assets

Down

$88,521

Down $7,809 (-8.1%) from 2017

Liabilities

Down

$987

Down $278 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$149,256

Down $2,854 (-1.9%) from 2017

Expenses

Up

$157,065

Up $18,235 (+13%) from 2017

Net Income

Down

-$7,809

Down $21,089 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$89,508
Liabilities$987
Net Assets$88,521
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$149,256
Expenses$157,065
Net Income-$7,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.3
Gross Receipts
$199,476
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BYKOWSKIAffiliate DirectorPT$10,000-$10,000
JILL NORTHAffiliate Growth DirectorPT$0$500$500
ANITA STILWELLRegional DirectorPT$0--
JERRY BORKOVETZRegional DirectorPT$0--
MARK BRYLSKITreasurer, At-Large MemberPT$0--
TERESA SHUCKChair, Regional DirectorPT$0--
COLE WULTERKENSAlumni MemberPT$0--
JENNIFER ADAMSAt-Large MemberPT$0--
MIKE DAVISAt-Large MemberPT$0--
JIM PELIKANVice Chair, At-Large MemberPT$0--
MAUREEN WARNIMONTSecretary, Regional DirectPT$0--
LUKE WOJTARegional Director MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Destination Imagination Inc
EIN
26-2831091
Phone
6083473052
Address
6132 DELL DRIVE, MADISON, WI 53718

Signing Officer

Name
Mark Brylski
Title
Treasurer
Phone
6083473052
Signed
2019-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Stangel Accounting and Tax Office Sc
Address
354 MICHIGAN STREET, STURGEON BAY, WI 54235-2244
Preparer
Tara Dubois
Phone
9207437500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 65821. Returns and allowances: 0. Less cost of goods sold: 50220. Gross profit: 15601. Cost of goods sold: inventory at beginning of year: 3521. Merchandise purchased: 49424. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2725. Cost of goods sold: 50220.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 16. Description: other expenses. Amount: 1232. Total to form 990-ez, line 14: 1248.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web site . Amount: 6160. Description: scholarship fund . Amount: 5137. Description: miscellaneous . Amount: 2272. Description: program service expenses . Amount: 3266. Description: outreach and marketing . Amount: 5804. Description: insurance . Amount: 438. Description: administrative expenses . Amount: 1516. Description: travel expenses . Amount: 5759. Description: equipment, technology, software . Amount: 2559. Description: professional development . Amount: 771. Description: affiliate expenses . Amount: 75128. Description: affiliate tournament expenses . Amount: 33870. Total to form 990-ez, line 16: 142680.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - merchandise . Beg. Of year amount: 3521. End of year amount: 2725. Description: other depreciable assets. Beg. Of year amount: 16. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes . Beg. Of year amount: 875. End of year amount: 808. Description: associated credit card . Beg. Of year amount: 390. End of year amount: 179.”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR, REGIONAL DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AFFILIATE GROWTH DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 65821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50220. GROSS PROFIT: 15601. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3521. MERCHANDISE PURCHASED: 49424. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2725. COST OF GOODS SOLD: 50220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1232. TOTAL TO FORM 990-EZ, LINE 14: 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEB SITE . AMOUNT: 6160. DESCRIPTION: SCHOLARSHIP FUND . AMOUNT: 5137. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2272. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 3266. DESCRIPTION: OUTREACH AND MARKETING . AMOUNT: 5804. DESCRIPTION: INSURANCE . AMOUNT: 438. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 1516. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 5759. DESCRIPTION: EQUIPMENT, TECHNOLOGY, SOFTWARE . AMOUNT: 2559. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 771. DESCRIPTION: AFFILIATE EXPENSES . AMOUNT: 75128. DESCRIPTION: AFFILIATE TOURNAMENT EXPENSES . AMOUNT: 33870. TOTAL TO FORM 990-EZ, LINE 16: 142680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - MERCHANDISE . BEG. OF YEAR AMOUNT: 3521. END OF YEAR AMOUNT: 2725. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 808. DESCRIPTION: ASSOCIATED CREDIT CARD . BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 179.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRYLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083473052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0262831091
ReturnHeader/Filer/PhoneNum06083473052
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 DELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001F5BE7359F0154A2038C2D58B082D3FED1864F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F5BE7359F0154A2038C2D58B082D3FED1864F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.130.236.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391487282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANGEL ACCOUNTING AND TAX OFFICE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542352244
ReturnHeader/PreparerPersonGrp/PhoneNum09207437500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DUBOIS
ReturnHeader/ReturnTs02019-05-14T09:07:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,508
Liabilities
$987
Net assets
$88,521
Revenue
$149,256
Expenses
$157,065
Net income
-$7,809
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
2018Detailed filing. Detailed filing data is available for this year.$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