Civic Intelligence

Disabled American Veterans Department of Wisconsin Inc

990 • Fiscal year 2018 • EIN 39-0244255

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.DAV-WI.ORG
1253 Scheuring Road Suite ADE Pere, WI 54115

(920) 338-8620

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$14,787

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,347,312

Up $142,389 (+12%) from 2017

Net Assets

Up

$1,338,769

Up $133,846 (+11%) from 2017

Liabilities

Up

$8,543

Up $8,543 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$655,748

Up $42,526 (+6.9%) from 2017

Expenses

Down

$545,149

Down $59,635 (-9.9%) from 2017

Net Income

Up

$110,599

Up $102,161 (+1211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $896,391Liabilities 2011: $0Net Assets 2011: $896,3912011Assets 2012: $937,640Liabilities 2012: $0Net Assets 2012: $937,6402012Assets 2013: $1,059,001Liabilities 2013: $0Net Assets 2013: $1,059,0012013Assets 2014: $1,127,815Liabilities 2014: $0Net Assets 2014: $1,127,8152014Assets 2015: $1,126,618Liabilities 2015: $0Net Assets 2015: $1,126,6182015Assets 2016: $1,177,558Liabilities 2016: $0Net Assets 2016: $1,177,5582016Assets 2017: $1,204,923Liabilities 2017: $0Net Assets 2017: $1,204,9232017Assets 2018: $1,347,312Liabilities 2018: $8,543Net Assets 2018: $1,338,7692018Assets 2019: $1,430,163Liabilities 2019: $4,866Net Assets 2019: $1,425,2972019Assets 2020: $1,485,487Liabilities 2020: $5,545Net Assets 2020: $1,479,9422020Assets 2021: $1,784,954Liabilities 2021: $5,784Net Assets 2021: $1,779,1702021Assets 2022: $1,805,543Liabilities 2022: $8,670Net Assets 2022: $1,796,8732022Assets 2023: $1,601,533Liabilities 2023: $15,100Net Assets 2023: $1,586,4332023

Highlighted filing

2018

Assets$1,347,312
Liabilities$8,543
Net Assets$1,338,769
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $514,7412011Expenses 2012: $472,0802012Revenue 2013: $660,847Expenses 2013: $546,455Net Income 2013: $114,3922013Revenue 2014: $592,759Expenses 2014: $536,943Net Income 2014: $55,8162014Revenue 2015: $680,542Expenses 2015: $667,558Net Income 2015: $12,9842015Revenue 2016: $601,960Expenses 2016: $531,835Net Income 2016: $70,1252016Revenue 2017: $613,222Expenses 2017: $604,784Net Income 2017: $8,4382017Revenue 2018: $655,748Expenses 2018: $545,149Net Income 2018: $110,5992018Revenue 2019: $750,503Expenses 2019: $662,533Net Income 2019: $87,9702019Revenue 2020: $606,705Expenses 2020: $576,496Net Income 2020: $30,2092020Revenue 2021: $556,823Expenses 2021: $378,804Net Income 2021: $178,0192021Revenue 2022: $572,129Expenses 2022: $453,807Net Income 2022: $118,3222022Revenue 2023: $677,289Expenses 2023: $826,947Net Income 2023: -$149,6582023

Highlighted filing

2018

Revenue$655,748
Expenses$545,149
Net Income$110,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$675,538
Mission and Program Overview

Mission

Dav is dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity.

Fulfilling our promises to the men and women who served

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,300$693,377▲ $77,077
Investments in Publicly Traded Securities$588,483$653,795▲ $65,312
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$1,204,923$1,347,312▲ $142,389
Liabilities
Accounts Payable and Accrued Expenses-$8,543-
Total Liabilities$0$8,543▲ $8,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,923$1,338,769▲ $133,846
Total Net Assets Fund Balance$1,204,923$1,338,769▲ $133,846
Total Liabilities and Net Assets / Fund Balance$1,204,923$1,347,312▲ $142,389
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HillDepartment AdjutantPT$14,787$14,787
Richard MarbesTreasurerPT$7,171$7,171

Board Members and Trustees

NameTitle
Stanley Kogutkiewicz1st District Executive Committeeman
Roger Dorman2nd District Executive Committeeman
George Gilles3rd District Executive Committeeman
Mark Liesenfelder4th District Executive Committeeman
Frank Woiak5th District Executive Committeeman
Stan Panek6th District Executive Committeeman
Rob Hilliard7th District Executive Committeeman
Al LabelleBenefits Protection Team Leader
Leonard ShierDepartment Commander
John PolkImmediate Past Commander
Matt KempainenJudge Advocate
Mike HertJunior Vice Commander
Matt BillsSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$559,761
Program Service Revenue
$35,889
Investment Income
$22,442
Other Revenue
$37,656
All Other Contributions
$242,717
Change in Net Assets
$110,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,538
Revenue Not Reported on Financial Statements
$-19,790
Revenue Not Reported on Form 990
$23,247
Other Revenue Adjustments
$-19,790
Total Revenue per Audited Statements
$698,785
Total Revenue per Form 990
$655,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,642
Salaries, Compensation, and Employee Benefits$158,042
Grants and Similar Amounts Paid$66,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$177,842--$177,842
Other Salaries and Wages$87,557$34,899-$122,456
Grants to Domestic Orgs$50,740--$50,740
Travel$23,750$22,268-$46,018
Conferences and Meetings$4,518$23,428-$27,946
Current Officers, Directors, Trustees, and Key Employees-$21,958-$21,958
All Other Expenses$11,068$8,994-$20,062
Occupancy-$17,890-$17,890
Grants to Domestic Individuals$15,725--$15,725
Payroll Taxes$13,628--$13,628
Fees for Services Accounting-$11,195-$11,195
Advertising-$8,460-$8,460
Fees for Service Investment Mgmnt Fees$564$5,694-$6,258
Office Expenses$300$3,050-$3,350
Insurance-$1,621-$1,621
Total Functional Expenses$385,692$159,457$0$545,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,939
Expenses per Audited Statements$545,149
Total Expenses per Form 990$545,149
Expenses Not Reported on Form 990$19,790
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King Veterans HomeKing, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$12,712
Madison VavsMadison, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$9,200
Milwaukee VavsMilwaukee, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$8,607
Tomah VavsTomah, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$7,816
Union Grove Veterans HomeUnion Grove, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$6,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,446
Gaming Direct Expenses$19,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
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 11B

“A copy of the 990 will be provided to board members through e-mail prior to filing. During this time officers and board members will have the opportunity to review the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to any member of the department executive committee, an officer, any member of the staff, or said person's immediate family. The person concerned shall disclose any possible conflict of interest to the department executive committee. If a conflict is found, the interested person shall not vote on any matter in which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“Determined annually by finance committee with approval of executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department
EIN
39-0244255
Phone
9203388620
Address
1253 SCHEURING ROAD SUITE A, DE PERE, WI 54115

Signing Officer

Name
Richard Marbes
Title
Treasurer
Phone
9203388620
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marbes
Formed
1942
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization utilizes a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit during the fiscal year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming activity expenses netted with income -19,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activity expenses netted with income 19,790.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt116TH DISTRICT EXECUTIVE COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt127TH DISTRICT EXECUTIVE COMMITTEEMAN
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049524
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAV IS DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01204923
IRS990/NetAssetsOrFundBalancesEOYAmt01338769
IRS990/NetIncomeFromGamingGrp/ExclusionAmt037656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017890
IRS990/OccupancyGrp/TotalAmt017890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt03350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAN PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0177842
IRS990/OtherExpensesGrp/TotalAmt0177842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013628
IRS990/PayrollTaxesGrp/TotalAmt013628
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MARBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND NEWS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071916
IRS990/PYInvestmentIncomeAmt022792
IRS990/PYOtherExpensesAmt0400756
IRS990/PYOtherRevenueAmt041033
IRS990/PYProgramServiceRevenueAmt031013
IRS990/PYRevenuesLessExpensesAmt08438
IRS990/PYSalariesCompEmpBnftPaidAmt0132112
IRS990/PYTotalExpensesAmt0604784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt019790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023247
IRS990ScheduleD/OtherExpensesIncludedAmt019790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19790
IRS990ScheduleD/RevenueNotReportedAmt023247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19790
IRS990ScheduleD/RevenueSubtotalAmt0675538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING ACTIVITY EXPENSES NETTED WITH INCOME -19,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITY EXPENSES NETTED WITH INCOME 19,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545149
IRS990ScheduleD/TotalRevenuePerForm990Amt0655748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564939
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0SWEEPSTAKES ARE NOT CONSIDERED GAMING IN THE STATE OF WISCONSIN; THEREFORE NO REGISTRATION IS REQUIRED.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057446
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09790
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD MARBES
IRS990ScheduleG/GamingManagerServicesProvTxt0RICHARD MARBES ORGANIZED AND MAINTAINED RECORDS FOR ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MARBES
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01253 SCHEURING ROAD SUITE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DE PERE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054115
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF ASSISTANCE TO SICK AND DISABLED VETERANS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt08607
IRS990ScheduleI/RecipientTable/CashGrantAmt19200
IRS990ScheduleI/RecipientTable/CashGrantAmt27816
IRS990ScheduleI/RecipientTable/CashGrantAmt312712
IRS990ScheduleI/RecipientTable/CashGrantAmt46509
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT AGENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOMAH VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KING VETERANS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNION GROVE VETERANS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0311575142
IRS990ScheduleI/RecipientTable/RecipientEIN1311575142
IRS990ScheduleI/RecipientTable/RecipientEIN2391765537
IRS990ScheduleI/RecipientTable/RecipientEIN3474571342
IRS990ScheduleI/RecipientTable/RecipientEIN4396006493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 W NATIONAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 OVERLOOK TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 E VETERANS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3N2665 COUNTY RD QQ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt421425 SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOMAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4UNION GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053295
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354946
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS THROUGH E-MAIL PRIOR TO FILING. DURING THIS TIME OFFICERS AND BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY MEMBER OF THE DEPARTMENT EXECUTIVE COMMITTEE, AN OFFICER, ANY MEMBER OF THE STAFF, OR SAID PERSON'S IMMEDIATE FAMILY. THE PERSON CONCERNED SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE DEPARTMENT EXECUTIVE COMMITTEE. IF A CONFLICT IS FOUND, THE INTERESTED PERSON SHALL NOT VOTE ON ANY MATTER IN WHICH THE CONFLICT EXISTS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,312
Liabilities
$8,543
Net assets
$1,338,769
Revenue
$655,748
Expenses
$545,149
Net income
$110,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$0.68$0.83$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.57$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.61$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.75$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.68$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.59$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits