Civic Intelligence

Randolph Sheppard Vendors of Wisconsin

EIN 32-0094435 • 501(c)3 • Madison, WI

Profile

Provide members an opportunity to get together at regular intervals to exchange ideas and experiences; to receive and discuss reported from its delegates on the Wisconsin Council of the Blind, from the elected committee of blind vendors, and from any other committees; and to do all things to enhance the legitimate interest and to protect the rights of its members, to broaden and improve the vending facility program for the benefit of the blind of the state of Wisconsin, and to provide the day-today management services for the Wisconsin Business Enterprise Program.

754 Williamson StMadison, WI 53703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$78,823

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$167,385

Down $21,889 (-12%) from 2019

Liabilities

Down

$176,047

Down $10,539 (-5.6%) from 2019

Net Assets

Down

-$8,662

Down $11,350 (-422%) from 2019

Revenue

Down

$699,565

Down $9,724 (-1.4%) from 2019

Expenses

Up

$710,915

Up $20,458 (+3.0%) from 2019

Net Income

Down

-$11,350

Down $30,182 (-160%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $192,826Liabilities 2010: $211,693Net Assets 2010: -$18,8672010Assets 2011: $42,379Liabilities 2011: $31,375Net Assets 2011: $11,0042011Assets 2012: $112,612Liabilities 2012: $107,252Net Assets 2012: $5,3602012Assets 2013: $64,843Liabilities 2013: $62,215Net Assets 2013: $2,6282013Assets 2014: $70,167Liabilities 2014: $85,955Net Assets 2014: -$15,7882014Assets 2015: $92,283Liabilities 2015: $112,748Net Assets 2015: -$20,4652015Assets 2016: $90,888Liabilities 2016: $85,594Net Assets 2016: $5,2942016Assets 2017: $68,971Liabilities 2017: $74,611Net Assets 2017: -$5,6402017Assets 2018: $67,434Liabilities 2018: $87,145Net Assets 2018: -$19,7112018Assets 2019: $189,274Liabilities 2019: $186,586Net Assets 2019: $2,6882019Assets 2020: $167,385Liabilities 2020: $176,047Net Assets 2020: -$8,6622020

Highlighted filing

2020

Assets$167,385
Liabilities$176,047
Net Assets-$8,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $821,8402010Expenses 2011: $544,2702011Expenses 2012: $485,1922012Expenses 2013: $419,7872013Revenue 2014: $485,722Expenses 2014: $504,138Net Income 2014: -$18,4162014Revenue 2015: $429,270Expenses 2015: $433,947Net Income 2015: -$4,6772015Revenue 2016: $553,336Expenses 2016: $527,577Net Income 2016: $25,7592016Revenue 2017: $479,780Expenses 2017: $490,810Net Income 2017: -$11,0302017Revenue 2018: $659,939Expenses 2018: $673,729Net Income 2018: -$13,7902018Revenue 2019: $709,289Expenses 2019: $690,457Net Income 2019: $18,8322019Revenue 2020: $699,565Expenses 2020: $710,915Net Income 2020: -$11,3502020

Highlighted filing

2020

Revenue$699,565
Expenses$710,915
Net Income-$11,350

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$695,115
Mission and Program Overview

Mission

Provide members an opportunity to get together at regular intervals to exchange ideas and experiences; to receive and discuss reported from its delegates on the Wisconsin Council of the Blind, from the elected committee of blind vendors, and from any other committees; and to do all things to enhance the legitimate interest and to protect the rights of its members, to broaden and improve the vending facility program for the benefit of the blind of the state of Wisconsin, and to provide the day-today management services for the Wisconsin Business Enterprise Program.

To Empower Blind Persons in the Operation of Vending Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,083$87,888▼ $195
Land, Buildings, and Equipment, Net$4,200$3,000▼ $1,200
Total Assets$92,283$90,888▼ $1,395
Liabilities
Deferred Revenue$67,611$64,899▼ $2,712
Unsecured Notes Loans Payable$29,775$0▼ $29,775
Accounts Payable and Accrued Expenses$15,362$20,695▲ $5,333
Total Liabilities$112,748$85,594▼ $27,154
Net Assets / Fund Balance
Unrestricted Net Assets$-20,465$5,294▲ $25,759
Total Net Assets Fund Balance$-20,465$5,294▲ $25,759
Total Liabilities and Net Assets / Fund Balance$92,283$90,888▼ $1,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,513$29,513
Other Land Buildings$3,000$3,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
kent walserProgram managerFT$75,400$75,400
sally zenchenkoSecretary/TeasurerPT$8,748$8,748

Board Members and Trustees

NameTitle
Mark PapapetruPresident
Brad DunseVice President
Mark Carrisboard member
Richard PerzentkaBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$447,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,322
Change in Net Assets
$25,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,643
Salaries, Compensation, and Employee Benefits$180,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,559--$90,559
Current Officers, Directors, Trustees, and Key Employees$75,400$8,748-$84,148
All Other Expenses$29,634--$29,634
Occupancy$20,269--$20,269
Travel$7,161--$7,161
Payroll Taxes$5,580$647-$6,227
Other Expenses$4,712--$4,712
Fees for Services Accounting-$4,500-$4,500
Insurance$3,477--$3,477
Advertising$1,218--$1,218
Depreciation Depletion$1,200--$1,200
Office Expenses$1,157--$1,157
Total Functional Expenses$513,682$13,895$0$527,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the executive director before filing with the Internal Revenue Service and then discussed with the full board at the next meeting after the return is filed.

Form 990, Part VI, Section B, line 12

A conflict of interest policy is in place and the board is implementing a policy to monitor the policy for compliance.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Randolph Sheppard Vendors of Wisconsin
EIN
32-0094435
Phone
6082682710
Address
754 Williamson St, Madison, WI 53703

Signing Officer

Name
Kent Walser
Title
office manager
Phone
6082682710
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kent walser
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director before filing with the Internal Revenue Service and then discussed with the full board at the next meeting after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is in place and the board is implementing a policy to monitor the policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513682
IRS990/TotalReportableCompFromOrgAmt084148
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07161
IRS990/TravelGrp/TotalAmt07161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05294
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 Williamson St
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0office manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06082682710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Randolph Sheppard Vendors of Wisconsin
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0320094435
ReturnHeader/Filer/PhoneNum06082682710
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 Williamson St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hemming
ReturnHeader/ReturnTs02016-12-21T13:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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