Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$346,649
Up $173,561 (+100%) from 2014
Net Assets
Up$248,783
Up $90,871 (+58%) from 2014
Liabilities
Up$97,866
Up $82,690 (+545%) from 2014
Revenue
Up$582,646
Up $19,257 (+3.4%) from 2014
Expenses
Up$491,775
Up $40,154 (+8.9%) from 2014
Net Income
Down$90,871
Down $20,897 (-19%) from 2014
TRANSPORT
TRANSPORT Provide transportation to medically frail adults with disabilities to day programs, medical appointments, outings, and church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,269 | $269,847 | ▲ $169,578 |
| Cash and Non-Interest-Bearing Accounts | $2,526 | $45,243 | ▲ $42,717 |
| Accounts Receivable | $60,724 | $21,190 | ▼ $39,534 |
| Prepaid Expenses and Deferred Charges | $6,209 | $6,559 | ▲ $350 |
| Savings and Temporary Cash Investments | $3,360 | $3,810 | ▲ $450 |
| Total Assets | $173,088 | $346,649 | ▲ $173,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $65,481 | - |
| Accounts Payable and Accrued Expenses | $15,176 | $32,385 | ▲ $17,209 |
| Total Liabilities | $15,176 | $97,866 | ▲ $82,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,912 | $248,783 | ▲ $90,871 |
| Total Net Assets Fund Balance | $157,912 | $248,783 | ▲ $90,871 |
| Total Liabilities and Net Assets / Fund Balance | $173,088 | $346,649 | ▲ $173,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,653 | $7,963 | $176,616 |
| Leasehold Improvements | $98,270 | $14,011 | $112,281 |
| Equipment | $2,924 | $6,973 | $9,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Leggitt | Director of Operations | FT | $34,088 | $2,000 | $36,088 |
| Christopher Witzib | Managing Director - President | PT | $10,000 | - | $10,000 |
| Linda J Witzlib | Director | PT | $10,000 | - | $10,000 |
| Edward C Witzlib | Director - Treasurer | - | - | $3,350 | $3,350 |
| Name | Title |
|---|---|
| Bradley Zwicker | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,410 |
| Salaries, Compensation, and Employee Benefits | $200,865 |
| Professional Fundraising Fees | $2,500 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,497 | $23,695 | $0 | $151,192 |
| Occupancy | $69,290 | $33,296 | $0 | $102,586 |
| Payroll Taxes | $20,408 | $3,981 | $0 | $24,389 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | $15,000 | $0 | $20,000 |
| Depreciation Depletion | $14,572 | $2,147 | $0 | $16,719 |
| Pension Plan Contributions | $4,187 | $1,000 | $0 | $5,187 |
| Other Expenses | $2,073 | $1,962 | $0 | $4,035 |
| All Other Expenses | $2,423 | $1,456 | $0 | $3,879 |
| Fees for Services Accounting | $0 | $3,350 | $0 | $3,350 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Office Expenses | $32 | $1,991 | $0 | $2,023 |
| Conferences and Meetings | $12 | $558 | $0 | $570 |
| Interest | $252 | $0 | $0 | $252 |
| Other Employee Benefits | $0 | $97 | $0 | $97 |
| Advertising | $85 | $0 | $0 | $85 |
| Total Functional Expenses | $400,742 | $88,533 | $2,500 | $491,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
“The board of directors of Away We Go Transport are family members to either Christopher Witzlib or Linda Witzlib. Away We Go Transport does not feel that this lack of independence is a material concern.”
“A pdf copy of the 990 will be sent to all of the board members before April 30, 2016 for the members to review and if necessary discuss or bring up any questions that they may have. Any questions and/discussions will be resolved before the 990 is filed.”
“Any and all related party transactions have been discussed with the various board members. These transactions are the rental of the properties for the Away We Go Transport's Port Washington and Milwaukee offices/van storage and the accounting fees for Witzlib ATC LTD which is an accounting corporation owned by the Treasurer Edward C Witzlib.”
“Accounts receivable computers (net of acc depr) furniture (net of acc depr) leasehold improvements (net of acc depr) prepaid expenses”
“Accounts payable credit card payable payroll payable accrued liabilities line of credit rounding”
“Hiring/training 1021. 1021. Memberships 20. 20. Communications 2668. 1317. 1351. Repairs - non-veh 170. 85. 85.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORT Provide transportation to medically frail adults with disabilities to day programs, medical appointments, outings, and church. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER W WITZLIB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622681296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2849 COUNTY TRUNK LL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 288410 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200865 |
| IRS990/CYTotalExpensesAmt | 0 | 491775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 582646 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16719 |
| IRS990/Desc | 0 | AWAY WE GO TRANSPORT PROVIDED OVER 18,500 RIDES TO SEVERELY DISABLED, PREDOMINANTLY NON-AMBULATORY PASSENGERS IN THE MILWAUKEE AND OZAUKEE COUNTIES OF SOUTH-EASTERN WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER WITZIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA J WITZLIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD C WITZLIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LEGGITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY ZWICKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 582646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/InterestGrp/TotalAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298794 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS/OIL/OTHER - VAN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASING COSTS - VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24389 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6559 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER W WITZLIB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT MEDICALLY FRAIL ADULTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 582644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234632 |
| IRS990/PYTotalExpensesAmt | 0 | 451621 |
| IRS990/PYTotalRevenueAmt | 0 | 563389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 582644 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3810 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 562688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1414742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1448284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1448284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1448286 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors of Away We Go Transport are family members to either Christopher Witzlib or Linda Witzlib. Away We Go Transport does not feel that this lack of independence is a material concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A pdf copy of the 990 will be sent to all of the board members before April 30, 2016 for the members to review and if necessary discuss or bring up any questions that they may have. Any questions and/discussions will be resolved before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any and all related party transactions have been discussed with the various board members. These transactions are the rental of the properties for the Away We Go Transport's Port Washington and Milwaukee offices/van storage and the accounting fees for Witzlib ATC LTD which is an accounting corporation owned by the Treasurer Edward C Witzlib. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE COMPUTERS (NET OF ACC DEPR) FURNITURE (NET OF ACC DEPR) LEASEHOLD IMPROVEMENTS (NET OF ACC DEPR) PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE CREDIT CARD PAYABLE PAYROLL PAYABLE ACCRUED LIABILITIES LINE OF CREDIT ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HIRING/TRAINING 1021. 1021. MEMBERSHIPS 20. 20. COMMUNICATIONS 2668. 1317. 1351. REPAIRS - NON-VEH 170. 85. 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 346649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491775 |
| IRS990/TotalGrossUBIAmt | 0 | 2 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248783 |
| IRS990/TotalOtherCompensationAmt | 0 | 5350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 582644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346649 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 157912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 248783 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1651 WILLOW DR |
| IRS990/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER W WITZLIB |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.