Civic Intelligence

Wisconsin Beer Distributors Association Inc C/O the Kammer Gr

990 • Fiscal year 2017 • EIN 39-0717538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WISBEER.ORG
1 South Pinckney Street No 318Madison, WI 53703

(608) 287-3282

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$160,775

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,229,860

Up $197,829 (+19%) from 2016

Net Assets

Up

$1,206,274

Up $191,688 (+19%) from 2016

Liabilities

Up

$23,586

Up $6,141 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$821,462

Up $119,961 (+17%) from 2016

Expenses

Up

$578,808

Up $34,620 (+6.4%) from 2016

Net Income

Up

$242,654

Up $85,341 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $483,741Liabilities 2010: $23,116Net Assets 2010: $460,6252010Assets 2011: $468,221Liabilities 2011: $22,742Net Assets 2011: $445,4792011Assets 2012: $593,234Liabilities 2012: $41,144Net Assets 2012: $552,0902012Assets 2013: $667,830Liabilities 2013: $8,963Net Assets 2013: $658,8672013Assets 2014: $788,154Liabilities 2014: $9,623Net Assets 2014: $778,5312014Assets 2015: $842,299Liabilities 2015: $10,094Net Assets 2015: $832,2052015Assets 2016: $1,032,031Liabilities 2016: $17,445Net Assets 2016: $1,014,5862016Assets 2017: $1,229,860Liabilities 2017: $23,586Net Assets 2017: $1,206,2742017Assets 2018: $1,284,728Liabilities 2018: $27,321Net Assets 2018: $1,257,4072018Assets 2019: $1,373,879Liabilities 2019: $15,080Net Assets 2019: $1,358,7992019Assets 2020: $1,618,189Liabilities 2020: $8,120Net Assets 2020: $1,610,0692020Assets 2021: $1,832,495Liabilities 2021: $22,389Net Assets 2021: $1,810,1062021Assets 2022: $1,649,002Liabilities 2022: $27,456Net Assets 2022: $1,621,5462022Assets 2023: $1,884,541Liabilities 2023: $18,757Net Assets 2023: $1,865,7842023Assets 2024: $2,078,653Liabilities 2024: $5,755Net Assets 2024: $2,072,8982024

Highlighted filing

2017

Assets$1,229,860
Liabilities$23,586
Net Assets$1,206,274
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $433,136Expenses 2010: $434,579Net Income 2010: -$1,4432010Revenue 2011: $463,255Expenses 2011: $469,887Net Income 2011: -$6,6322011Revenue 2012: $509,567Expenses 2012: $430,569Net Income 2012: $78,9982012Revenue 2013: $501,909Expenses 2013: $442,818Net Income 2013: $59,0912013Revenue 2014: $523,226Expenses 2014: $403,457Net Income 2014: $119,7692014Revenue 2015: $583,180Expenses 2015: $496,502Net Income 2015: $86,6782015Revenue 2016: $701,501Expenses 2016: $544,188Net Income 2016: $157,3132016Revenue 2017: $821,462Expenses 2017: $578,808Net Income 2017: $242,6542017Revenue 2018: $729,374Expenses 2018: $590,988Net Income 2018: $138,3862018Revenue 2019: $804,531Expenses 2019: $817,684Net Income 2019: -$13,1532019Revenue 2020: $814,122Expenses 2020: $646,869Net Income 2020: $167,2532020Revenue 2021: $844,290Expenses 2021: $711,575Net Income 2021: $132,7152021Revenue 2022: $793,820Expenses 2022: $722,089Net Income 2022: $71,7312022Revenue 2023: $666,192Expenses 2023: $616,244Net Income 2023: $49,9482023Revenue 2024: $741,135Expenses 2024: $614,955Net Income 2024: $126,1802024

Highlighted filing

2017

Revenue$821,462
Expenses$578,808
Net Income$242,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$821,462
Mission and Program Overview

Mission

To provide information and further the interests of wholesale beer distributors in the state of wisconsin.

A nonprofit trade association organized for the purpose of furthering the interests of wholesale beer distributors in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,926$784,176▲ $202,250
Cash and Non-Interest-Bearing Accounts$418,595$412,548▼ $6,047
Land, Buildings, and Equipment, Net$7,242$5,389▼ $1,853
Total Assets$1,032,031$1,229,860▲ $197,829
Other Assets Total$24,268$27,747▲ $3,479
Liabilities
Other Liabilities$12,306$17,699▲ $5,393
Accounts Payable and Accrued Expenses$5,139$5,887▲ $748
Total Liabilities$17,445$23,586▲ $6,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,586$1,206,274▲ $191,688
Total Net Assets Fund Balance$1,014,586$1,206,274▲ $191,688
Total Liabilities and Net Assets / Fund Balance$1,032,031$1,229,860▲ $197,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,389$21,092$26,481
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JensenExecutive DirectorFT$156,092$4,683$160,775

Board Members and Trustees

NameTitle
Angela BoweChair
Glenn MadrigranoVice Chair
Chip KolocheskiDirector
Doug ZastrowDirector
Gary WarmingtonDirector
Jeff LindemannDirector
Todd GutschowDirector
Tom SullivanDirector
Mike FrankSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,045
Investment Income
$151,417
Other Revenue
$0
Change in Net Assets
$242,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,290
Salaries, Compensation, and Employee Benefits$171,019
Grants and Similar Amounts Paid$42,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$156,092
Fees for Services Lobbying---$109,375
Fees for Services Legal---$79,202
Grants to Domestic Orgs---$42,499
Conferences and Meetings---$39,065
Fees for Services Other---$38,750
Occupancy---$30,143
Payroll Taxes---$10,244
Travel---$9,330
Fees for Services Accounting---$8,090
All Other Expenses---$5,911
Other Expenses---$5,300
Pension Plan Contributions---$4,683
Insurance---$4,508
Office Expenses---$4,028
Depreciation Depletion---$1,853
Total Functional Expenses$0$0$0$578,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee to Elect a Republican SenateMadison, WI527General Support Political Contribution$12,000
Assembly Democratic Campaign CommitteeMadison, WI527General Support Political Contribution$9,000
State Senate Democratic CommitteeMadison, WI527General Support Political Contribution$9,000
Republican Assembly Campaign CommitteeMadison, WI527General Support Political Contribution$6,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$205,574
Total Nondeductible Lobbying and Political Cost$205,574
Political Expenditures$36,000
Total Exempt Function Spending$36,000

Section 527 Organizations

OrganizationLocationAmount
39-1517505Madison, WI$12,000
39-1269354Madison, WI$9,000
39-1381723Madison, WI$9,000
39-1429711Madison, WI$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,718
Other Liabilities$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain actions of the organization are subject to membership vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to members of the board of directors for their approval before the form is filed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by the board of directors annually”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Beer Distributors
EIN
39-0717538
Phone
6082873282
Address
1 SOUTH PINCKNEY STREET NO 318, MADISON, WI 53703

Signing Officer

Name
Eric Jensen
Title
Executive Director
Phone
6082873282
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jensen
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wisconsin beer distributors association, inc. Is a tax-exempt nonprofit organization under internal revenue code section 501(c)(6). The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of december 31, 2017 or for the year then ended. The federal and state income tax returns of the association are subject to examination by the taxing authorities, generally three years and four years after due date, respectively.”

Raw XML AppendixShowing 400 of 464 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt039500
IRS990/PYInvestmentIncomeAmt024610
IRS990/PYOtherExpensesAmt0341550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0676891
IRS990/PYRevenuesLessExpensesAmt0157313
IRS990/PYSalariesCompEmpBnftPaidAmt0163138
IRS990/PYTotalExpensesAmt0544188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701501
IRS990/ReconcilationRevenueExpnssAmt0242654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0205574
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0663141
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt036000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0205574
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0205574
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt036000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391517505
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1391429711
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2391269354
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3391381723
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMITTEE TO ELECT A REPUBLICAN SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3STATE SENATE DEMOCRATIC COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt16000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt29000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt39000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 2741
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1148 EAST JOHNSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 814
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 164
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd153703
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd253701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd353701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MADE TRANSFERS TO SEVERAL SECTION 527 ORGANIZATIONS DETAILED IN PART I-C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026481
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt012565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN BEER DISTRIBUTORS ASSOCIATION, INC. IS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO RELATED INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2017 OR FOR THE YEAR THEN ENDED. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS AFTER DUE DATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05389
IRS990ScheduleD/TotalLiabilityAmt017699
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/IRCSectionDesc1527
IRS990ScheduleI/RecipientTable/IRCSectionDesc2527
IRS990ScheduleI/RecipientTable/IRCSectionDesc3527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT POLITICAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT POLITICAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT POLITICAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT POLITICAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMITTEE TO ELECT A REPUBLICAN SENATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STATE SENATE DEMOCRATIC COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0391517505
IRS990ScheduleI/RecipientTable/RecipientEIN1391429711
IRS990ScheduleI/RecipientTable/RecipientEIN2391269354
IRS990ScheduleI/RecipientTable/RecipientEIN3391381723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1148 EAST JOHNSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 164
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION GENERALLY DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THE RECIPIENTS HAVE BEEN SELECTED AND THE FUNDS HAVE BEEN DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS OF THE ORGANIZATION ARE SUBJECT TO MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032031
IRS990/TotalAssetsEOYAmt01229860
IRS990/TotalAssetsGrp/BOYAmt01032031
IRS990/TotalAssetsGrp/EOYAmt01229860
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017445
IRS990/TotalLiabilitiesEOYAmt023586
IRS990/TotalLiabilitiesGrp/BOYAmt017445

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,860
Liabilities
$23,586
Net assets
$1,206,274
Revenue
$821,462
Expenses
$578,808
Net income
$242,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.74$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.81$0.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.80$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.82$0.58$0.24
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.70$0.54$0.16
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.58$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.52$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.50$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.46$0.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.43$0.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits