Civic Intelligence

Wisconsin Destination Imagination Inc.

990EZ • Fiscal year 2020 • EIN 26-2831091

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$73,435

Down $24,128 (-25%) from 2019

Net Assets

Down

$72,351

Down $24,128 (-25%) from 2019

Liabilities

Flat

$1,084

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$54,792

Down $80,692 (-60%) from 2019

Expenses

Down

$78,920

Down $48,605 (-38%) from 2019

Net Income

Down

-$24,128

Down $32,087 (-403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$73,435
Liabilities$1,084
Net Assets$72,351
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$54,792
Expenses$78,920
Net Income-$24,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$80,532
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
JEAN FUGATEAffiliate Tournament DirecPT$0$1,000$1,000
KATHY BRYLSKITreasurer, At-Large MemberPT$0$500$500
THERESA SHUCKAffiliate Training DirectorPT$0$500$500
MIKE DAVISAt-Large Member, ChairPT$0$500$500
JILL NORTHAffiliate Growth DirectorPT$0$500$500
LUKE WOJTASecretary, Regional DirectPT$0$250$250
MAUREEN WARNIMONTRegional Director MemberPT$0--
ROBYN HARPERRegional Director MemberPT$0--
MIKAELA BECKERAlumni MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Destination Imagination Inc
EIN
26-2831091
Phone
2626170226
Address
6132 DELL DRIVE, MADISON, WI 53718

Signing Officer

Name
Kathy Brylski
Title
Treasurer
Phone
6083475014
Signed
2021-01-27
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: 2368. Returns and allowances: 0. Less cost of goods sold: 25740. Gross profit: -23372. Cost of goods sold: inventory at beginning of year: 2725. Merchandise purchased: 25740. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2725. Cost of goods sold: 25740.”

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

“Description: web site . Amount: 5695. Description: scholarship fund . Amount: 839. Description: miscellaneous . Amount: 1433. Description: program service expenses . Amount: 114. Description: outreach and marketing . Amount: 2504. Description: insurance . Amount: 2319. Description: administrative expenses . Amount: 20. Description: travel expenses . Amount: 1762. Description: equipment, technology, software . Amount: 669. Description: professional development . Amount: 911. Description: affiliate expenses . Amount: 41224. Description: affiliate tournament expenses . Amount: 3615. Total to form 990-ez, line 16: 61105.”

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: 1084. End of year amount: 1084.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BRYLSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKAELA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AFFILIATE TRAINING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AFFILIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE MEMBER, CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL DIRECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY, REGIONAL DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AFFILIATE GROWTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AFFILIATE TOURNAMENT DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGIONAL DIRECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALUMNI MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02725
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt041859
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: 2368. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25740. GROSS PROFIT: -23372. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2725. MERCHANDISE PURCHASED: 25740. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2725. COST OF GOODS SOLD: 25740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEB SITE . AMOUNT: 5695. DESCRIPTION: SCHOLARSHIP FUND . AMOUNT: 839. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1433. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 114. DESCRIPTION: OUTREACH AND MARKETING . AMOUNT: 2504. DESCRIPTION: INSURANCE . AMOUNT: 2319. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 20. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 1762. DESCRIPTION: EQUIPMENT, TECHNOLOGY, SOFTWARE . AMOUNT: 669. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 911. DESCRIPTION: AFFILIATE EXPENSES . AMOUNT: 41224. DESCRIPTION: AFFILIATE TOURNAMENT EXPENSES . AMOUNT: 3615. TOTAL TO FORM 990-EZ, LINE 16: 61105.
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: 1084. END OF YEAR AMOUNT: 1084.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BRYLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083475014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0262831091
ReturnHeader/Filer/PhoneNum02626170226
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 DELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053718
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/ReturnTs02021-03-05T09:23:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,435
Liabilities
$1,084
Net assets
$72,351
Revenue
$54,792
Expenses
$78,920
Net income
-$24,128
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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