Civic Intelligence

Active Youth Wisconsin Inc.

990EZ • Fiscal year 2013 • EIN 27-4944213

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

937 Jenna Drive53593-8346

(608) 279-7171

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$41,757

Up $29,577 (+243%) from 2012

Net Assets

Up

$25,609

Up $24,194 (+1710%) from 2012

Liabilities

Up

$16,148

Up $5,383 (+50%) from 2012

Revenue

Up

$147,431

Up $89,188 (+153%) from 2012

Expenses

Up

$123,237

Up $66,336 (+117%) from 2012

Net Income

Up

$24,194

Up $22,852 (+1703%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $12,180Liabilities 2012: $10,765Net Assets 2012: $1,4152012Assets 2013: $41,757Liabilities 2013: $16,148Net Assets 2013: $25,6092013Assets 2014: $44,153Liabilities 2014: $113Net Assets 2014: $44,0402014Assets 2015: $65,128Liabilities 2015: $4,014Net Assets 2015: $61,1142015Assets 2016: $111,296Liabilities 2016: $5,111Net Assets 2016: $106,1852016Assets 2017: $149,870Liabilities 2017: $10,983Net Assets 2017: $138,8872017Assets 2018: $134,145Liabilities 2018: $11,307Net Assets 2018: $122,8382018Assets 2019: $172,111Liabilities 2019: $10,973Net Assets 2019: $161,1382019Assets 2020: $241,651Liabilities 2020: $13,763Net Assets 2020: $227,8882020Assets 2021: $349,108Liabilities 2021: $17,387Net Assets 2021: $331,7212021Assets 2022: $362,150Liabilities 2022: $13,113Net Assets 2022: $349,0372022Assets 2023: $379,468Liabilities 2023: $55,607Net Assets 2023: $323,8612023Assets 2024: $450,919Liabilities 2024: $49,336Net Assets 2024: $401,5832024

Highlighted filing

2013

Assets$41,757
Liabilities$16,148
Net Assets$25,609

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $58,243Expenses 2012: $56,901Net Income 2012: $1,3422012Revenue 2013: $147,431Expenses 2013: $123,237Net Income 2013: $24,1942013Revenue 2014: $177,663Expenses 2014: $159,188Net Income 2014: $18,4752014Revenue 2015: $212,707Expenses 2015: $195,089Net Income 2015: $17,6182015Revenue 2016: $254,281Expenses 2016: $208,157Net Income 2016: $46,1242016Revenue 2017: $287,108Expenses 2017: $254,214Net Income 2017: $32,8942017Revenue 2018: $289,517Expenses 2018: $307,448Net Income 2018: -$17,9312018Revenue 2019: $398,844Expenses 2019: $364,327Net Income 2019: $34,5172019Revenue 2020: $286,581Expenses 2020: $225,670Net Income 2020: $60,9112020Revenue 2021: $339,136Expenses 2021: $240,344Net Income 2021: $98,7922021Revenue 2022: $325,099Expenses 2022: $299,947Net Income 2022: $25,1522022Revenue 2023: $293,155Expenses 2023: $322,915Net Income 2023: -$29,7602023Revenue 2024: $510,580Expenses 2024: $432,858Net Income 2024: $77,7222024

Highlighted filing

2013

Revenue$147,431
Expenses$123,237
Net Income$24,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$147,431
Mission and Program Overview

Mission

Tri 4 Schools is a non-profit devoted to ending childhood obesity in Dane County through youth swimming, biking, and running events and programs that support school health and fitness initiatives.

The corporation is organized and shall be operated exclusively to foster national or international amateur sports competitions (but no part of the corporation's activities shall involve the provision of athletic facilities or equipment) and related or similar activities including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), or the corresponding section of any future federal tax code. The corporation shall engage in activities relating to those purposes and shall invest in, receive, hold, use, and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes. The net earnings of the corporation shall be devoted exclusively to those purposes.

Program Services

DescriptionGrantsExpenses
TRI 4 SCHOOLS HELD TRIATHLONS AND FAMILY RUNS IN VERONA & WAUNAKEE, WISCONSIN. THESE EVENTS GENERATED ENOUGH REVENUE TO PROVIDE SUPPORT TO OVER 100 SCHOOL PROGRAMS ACROSS DANE COUNTY. SCHOOLS THAT RECEIVED SUPPORT FROM TRI 4 USE THESE FUNDS FOR PROGRAMS WHICH FACILITATE AND ENCOURAGE AN ACTIVE AND HEALTHY LIFESTYLE.$55,622$90,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HENSELPresidentFT$15,000-$15,000
DOUG HENSELDirectorPT$0--
AUSTIN KRUEGERDirectorPT$0--
MATT GIESFELDTDirectorPT$0--
ANNA REYNOLDSDirectorPT$0--
TERRI JUHLINDirectorPT$0--
TRACEY ZIEGLERDirectorPT$0--
CHARLENE GEARINGDirectorPT$0--
AJ SCHOLZDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4944213
Phone
6082797171

Signing Officer

Name
Katie Hensel
Title
President
Phone
6082797171
Signed
2014-06-19

Preparer

Preparer
Cory a Myers CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

5,905 146 0

Form 990-ez, Part I, Line 10

Wisconsin schools less than 5000 49,571 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,215 office expense 782 transportation expense 4,056 meeting meals 1,484 insurance 1,887 event timing 1,904 equipment 11,731 lifeguards 594 medals & trophies 7,238 traffic control 312 supplies 634 t-shirts 9,370 total 42,207

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 7,658 total 0 7,658

Form 990-ez, Part II, Line 26

Payroll liabilities 1,330 16,148 due to katie hensel 9,435 0

Form 990-ez, Part III

The corporation is organized and shall be operated exclusively to foster national or international amateur sports competitions (but no part of the corporation's activities shall involve the provision of athletic facilities or equipment) and related or similar activities including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), or the corresponding section of any future federal tax code. The corporation shall engage in activities relating to those purposes and shall invest in, receive, hold, use, and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes. The net earnings of the corporation shall be devoted exclusively to those purposes.

Form 990-ez, Part III, Line 28

Tri 4 schools held triathlons and family runs in verona & waunakee, wisconsin. These events generated enough revenue to provide support to over 100 school programs across dane county. Schools that received support from tri 4 use these funds for programs which facilitate and encourage an active and healthy lifestyle.

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WAUNAKEE PRAIRIE ELEMENTARY 39-1048915 2 X 1,303 SUNSET RIDGE ELEMENTARY 39-1100780 2 X 992 PARK ELEMENTARY 39-1100780 2 X 760 NORTHSIDE ELEMENTARY 39-1100780 2 X 610 KROMREY MIDDLE SCHOOL 39-1100780 2 X 560 ELM LAWN ELEMENTARY 39-1100780 2 X 909 EAGLE 39-1413598 2 X 975 BLACK HAWK MIDDLE SCHOOL 39-6003202 2 X 2,693 GLENDALE ELEMENTARY 39-6003202 2 X 527 HAWTHORN ELEMENTARY 39-6003202 2 X 2,710 LAKEVIEW ELEMENTARY 39-6003202 2 X 3,304 LINCOLN ELEMENTARY 39-6003202 2 X 3,109 LINDBERGH ELEMENTARY 39-6003202 2 X 975 MENDOTA ELEMENTARY 39-6003202 2 X 1,436 MIDVALE ELEMENTARY 39-6003202 2 X 1,005 SANDBURG ELEMENTARY 39-6003202 2 X 3,801 VAN HISE ELEMENTARY 39-6003202 2 X 1,519 WHITEHORSE MIDDLE SCHOOL 39-6003202 2 X 1,835 CESAR CHAVEZ ELEMENTARY SCHOOL 39-6003202 2 X 594
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SUGAR CREEK ELEMENTARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13WAUNAKEE ARBORETUM ELEMENTARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine119MIDVALE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine120SANDBURG ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine121VAN HISE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine122WHITEHORSE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine123CESAR CHAVEZ ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine22VERONA AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine23WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine24WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine25WAUNAKEE AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine26MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine27MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine28MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine29MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine210MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine211EAGLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine212MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine213MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine214MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine215MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine216MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine217MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine218MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine219MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine220MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine221MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine222MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine223MADISON METROPOLITAN SCHOOL DISTRICT
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt033958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,905 146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WISCONSIN SCHOOLS LESS THAN 5000 49,571 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 2,215 OFFICE EXPENSE 782 TRANSPORTATION EXPENSE 4,056 MEETING MEALS 1,484 INSURANCE 1,887 EVENT TIMING 1,904 EQUIPMENT 11,731 LIFEGUARDS 594 MEDALS & TROPHIES 7,238 TRAFFIC CONTROL 312 SUPPLIES 634 T-SHIRTS 9,370 TOTAL 42,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 7,658 TOTAL 0 7,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1,330 16,148 DUE TO KATIE HENSEL 9,435 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITIONS (BUT NO PART OF THE CORPORATION'S ACTIVITIES SHALL INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT) AND RELATED OR SIMILAR ACTIVITIES INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION SHALL ENGAGE IN ACTIVITIES RELATING TO THOSE PURPOSES AND SHALL INVEST IN, RECEIVE, HOLD, USE, AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO FULFILL THOSE PURPOSES. THE NET EARNINGS OF THE CORPORATION SHALL BE DEVOTED EXCLUSIVELY TO THOSE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRI 4 SCHOOLS HELD TRIATHLONS AND FAMILY RUNS IN VERONA & WAUNAKEE, WISCONSIN. THESE EVENTS GENERATED ENOUGH REVENUE TO PROVIDE SUPPORT TO OVER 100 SCHOOL PROGRAMS ACROSS DANE COUNTY. SCHOOLS THAT RECEIVED SUPPORT FROM TRI 4 USE THESE FUNDS FOR PROGRAMS WHICH FACILITATE AND ENCOURAGE AN ACTIVE AND HEALTHY LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082797171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI 4 SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0TRI4
ReturnHeader/Filer/EIN0274944213
ReturnHeader/Filer/PhoneNum06082797171
ReturnHeader/Filer/USAddress/AddressLine10937 JENNA DRIVE
ReturnHeader/Filer/USAddress/City0VERONA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535938346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 JUNCTION RD SUITE 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY A MYERS CPA
ReturnHeader/ReturnTs02014-08-14T11:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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