Civic Intelligence

Wisconsin Destination Imagination Inc.

990EZ • Fiscal year 2019 • EIN 26-2831091

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

(262) 617-0226

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$97,563

Up $8,055 (+9.0%) from 2018

Net Assets

Up

$96,479

Up $7,958 (+9.0%) from 2018

Liabilities

Up

$1,084

Up $97 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Down

$135,484

Down $13,772 (-9.2%) from 2018

Expenses

Down

$127,525

Down $29,540 (-19%) from 2018

Net Income

Up

$7,959

Up $15,768 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$97,563
Liabilities$1,084
Net Assets$96,479
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$135,484
Expenses$127,525
Net Income$7,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$181,813
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BYKOWSKIAffiliate DirectorPT$12,500-$12,500
TERESA SHUCKTraining DirectorPT$0$500$500
JILL NORTHAffiliate Growth DirectorPT$0$500$500
ANITA STILWELLRegional DirectorPT$0--
JERRY BORKOVETZRegional DirectorPT$0--
MARK BRYLSKITreasurer, At-Large MemberPT$0--
JENNIFER ADAMSChair, At-Large MemberPT$0--
MIKE DAVISAt-Large MemberPT$0--
JIM PELIKANVice Chair, At-Large MembePT$0--
MAUREEN WARNIMONTRegional Director MemberPT$0--
LUKE WOJTASecretary, Regional Director MemberPT$0--
JEAN FUGATEAffiliate Tournament DirecPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Brylski
Title
Treasurer
Phone
6083475014
Signed
2020-05-12
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: 44303. Returns and allowances: 0. Less cost of goods sold: 46329. Gross profit: -2026. Cost of goods sold: inventory at beginning of year: 2725. Merchandise purchased: 46329. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2725. Cost of goods sold: 46329.”

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

“Description: web site . Amount: 5070. Description: scholarship fund . Amount: 5004. Description: miscellaneous . Amount: 6277. Description: program service expenses . Amount: 250. Description: outreach and marketing . Amount: 3260. Description: insurance . Amount: 1224. Description: administrative expenses . Amount: 434. Description: travel expenses . Amount: 3665. Description: equipment, technology, software . Amount: 2037. Description: professional development . Amount: 205. Description: affiliate expenses . Amount: 59666. Description: affiliate tournament expenses . Amount: 21237. Total to form 990-ez, line 16: 108329.”

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

“Description: inventory - merchandise . Beg. Of year amount: 2725. End of year amount: 2725.”

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

“Description: accrued payroll taxes . Beg. Of year amount: 808. End of year amount: 1084. Description: associated credit card . Beg. Of year amount: 179. End of year amount: 0.”

Raw XML Appendix228 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/TitleTxt3TRAINING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AFFILIATE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR, AT-LARGE MEMBE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY, REGIONAL DIRECTOR MEMBER
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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: 44303. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46329. GROSS PROFIT: -2026. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2725. MERCHANDISE PURCHASED: 46329. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2725. COST OF GOODS SOLD: 46329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEB SITE . AMOUNT: 5070. DESCRIPTION: SCHOLARSHIP FUND . AMOUNT: 5004. DESCRIPTION: MISCELLANEOUS . AMOUNT: 6277. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 250. DESCRIPTION: OUTREACH AND MARKETING . AMOUNT: 3260. DESCRIPTION: INSURANCE . AMOUNT: 1224. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 434. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 3665. DESCRIPTION: EQUIPMENT, TECHNOLOGY, SOFTWARE . AMOUNT: 2037. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 205. DESCRIPTION: AFFILIATE EXPENSES . AMOUNT: 59666. DESCRIPTION: AFFILIATE TOURNAMENT EXPENSES . AMOUNT: 21237. TOTAL TO FORM 990-EZ, LINE 16: 108329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY - MERCHANDISE . BEG. OF YEAR AMOUNT: 2725. END OF YEAR AMOUNT: 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 1084. DESCRIPTION: ASSOCIATED CREDIT CARD . BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DESTINATION IMAGINATION INC
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ReturnHeader/Filer/EIN0262831091
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056585887824F7B4949E5B3A39009560CE035EA3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F5BE7359F0154A2038C2D58B082D3FED1864F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.100.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:40
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/ReturnTs02020-05-14T08:07:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,563
Liabilities
$1,084
Net assets
$96,479
Revenue
$135,484
Expenses
$127,525
Net income
$7,959
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