Civic Intelligence

Brown County United Way Inc.

990 • Fiscal year 2013 • EIN 39-0806299

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

112 N Adams St Ste 201Green Bay, WI 54301

(920) 432-3393

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$126,033

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,072,223

Up $356,876 (+6.2%) from 2012

Net Assets

Up

$4,788,978

Up $347,559 (+7.8%) from 2012

Liabilities

Up

$1,283,245

Up $9,317 (+0.7%) from 2012

Revenue

$5,267,760

No earlier filing loaded for comparison.

Expenses

Up

$4,968,953

Up $498,359 (+11%) from 2012

Net Income

$298,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,926,764Liabilities 2011: $1,428,979Net Assets 2011: $4,497,7852011Assets 2012: $5,715,347Liabilities 2012: $1,273,928Net Assets 2012: $4,441,4192012Assets 2013: $6,072,223Liabilities 2013: $1,283,245Net Assets 2013: $4,788,9782013Assets 2014: $5,855,961Liabilities 2014: $1,222,694Net Assets 2014: $4,633,2672014Assets 2015: $5,717,009Liabilities 2015: $1,294,567Net Assets 2015: $4,422,4422015Assets 2016: $5,206,021Liabilities 2016: $1,030,992Net Assets 2016: $4,175,0292016Assets 2017: $4,942,872Liabilities 2017: $1,004,228Net Assets 2017: $3,938,6442017Assets 2018: $4,338,608Liabilities 2018: $669,497Net Assets 2018: $3,669,1112018Assets 2019: $4,664,169Liabilities 2019: $742,349Net Assets 2019: $3,921,8202019Assets 2020: $5,385,259Liabilities 2020: $754,630Net Assets 2020: $4,630,6292020Assets 2021: $6,063,512Liabilities 2021: $749,816Net Assets 2021: $5,313,6962021Assets 2022: $5,920,417Liabilities 2022: $693,244Net Assets 2022: $5,227,1732022Assets 2023: $6,040,609Liabilities 2023: $635,263Net Assets 2023: $5,405,3462023Assets 2024: $6,949,161Liabilities 2024: $810,609Net Assets 2024: $6,138,5522024

Highlighted filing

2013

Assets$6,072,223
Liabilities$1,283,245
Net Assets$4,788,978

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,615,3592011Expenses 2012: $4,470,5942012Revenue 2013: $5,267,760Expenses 2013: $4,968,953Net Income 2013: $298,8072013Revenue 2014: $5,071,861Expenses 2014: $5,197,815Net Income 2014: -$125,9542014Revenue 2015: $5,003,443Expenses 2015: $5,099,119Net Income 2015: -$95,6762015Revenue 2016: $4,186,304Expenses 2016: $4,508,356Net Income 2016: -$322,0522016Revenue 2017: $4,051,992Expenses 2017: $4,380,293Net Income 2017: -$328,3012017Revenue 2018: $3,643,512Expenses 2018: $3,760,875Net Income 2018: -$117,3632018Revenue 2019: $3,471,137Expenses 2019: $3,383,719Net Income 2019: $87,4182019Revenue 2020: $3,541,249Expenses 2020: $2,936,470Net Income 2020: $604,7792020Revenue 2021: $3,488,394Expenses 2021: $2,840,414Net Income 2021: $647,9802021Revenue 2022: $2,981,594Expenses 2022: $2,682,397Net Income 2022: $299,1972022Revenue 2023: $3,213,256Expenses 2023: $3,181,154Net Income 2023: $32,1022023Revenue 2024: $4,560,313Expenses 2024: $3,868,000Net Income 2024: $692,3132024

Highlighted filing

2013

Revenue$5,267,760
Expenses$4,968,953
Net Income$298,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$5,946,699
Mission and Program Overview

Mission

To develop the financial resources needed to meet the human services needs of the community and to reduce the number of appeals for financial support and services.

To bring together the strengths of our community to improve the quality of life in brown county today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,592,777$2,567,897▼ $24,880
Investments in Publicly Traded Securities$989,231$1,378,726▲ $389,495
Savings and Temporary Cash Investments$734,565$948,019▲ $213,454
Cash and Non-Interest-Bearing Accounts$898,983$664,679▼ $234,304
Investments Other Securities$406,861$449,442▲ $42,581
Land, Buildings, and Equipment, Net$54,904$24,576▼ $30,328
Prepaid Expenses and Deferred Charges$16,909$10,664▼ $6,245
Accounts Receivable$3,176$8,500▲ $5,324
Total Assets$5,715,347$6,072,223▲ $356,876
Other Assets Total$17,941$19,720▲ $1,779
Liabilities
Accounts Payable and Accrued Expenses$1,273,928$1,283,245▲ $9,317
Total Liabilities$1,273,928$1,283,245▲ $9,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,979,279$2,996,841▲ $17,562
Unrestricted Net Assets$1,391,810$1,721,807▲ $329,997
Permanently Rstr Net Assets$70,330$70,330→ $0
Total Net Assets Fund Balance$4,441,419$4,788,978▲ $347,559
Total Liabilities and Net Assets / Fund Balance$5,715,347$6,072,223▲ $356,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,576$158,819$183,395
Other Securities$157,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$257,050-▲ $34,994-$292,044
2012$226,362-▲ $30,688-$257,050
2011$232,779-▼ $6,417-$226,362
2010$210,211-▲ $22,568-$232,779
2009$169,641-▲ $30,039$44,034$155,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg HetuePresident/CEOFT$119,250$6,783$126,033
Cheryl CerratoDirector of FinanceFT$49,014$21,860$70,874
Gregory MaassPresident/CEOFT$4,167-$4,167
Revenue and Support

Revenue Composition

Contributions and Grants
$5,031,440
Program Service Revenue
$130,863
Investment Income
$97,717
Other Revenue
$7,740
All Other Contributions
$5,012,889
Change in Net Assets
$298,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table77$21,865Fair Market Value
Cars and Other Vehicles1$19,720Cost
Total Noncash Contributions78$41,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,031
Revenue Not Reported on Financial Statements
$1,228,729
Revenue Not Reported on Form 990
$117,533
Other Revenue Adjustments
$1,228,729
Total Revenue per Audited Statements
$4,156,564
Total Revenue per Form 990
$5,267,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,798,636
Salaries, Compensation, and Employee Benefits$787,321
Total Fundraising Expense$391,149
Other Expenses$382,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,779,195--$3,779,195
Other Salaries and Wages$257,083$34,745$140,859$432,687
Current Officers, Directors, Trustees, and Key Employees$52,080$96,914$52,080$201,074
Fees for Services Other$55,101$1,990$29,609$86,700
Office Expenses$7,639$13,076$56,780$77,495
Other Employee Benefits$27,506$12,862$33,062$73,430
Occupancy$27,084$11,535$18,056$56,675
Payroll Taxes$21,397$18,586$14,981$54,964
Payments to Affiliates$20,410$8,504$13,607$42,521
Depreciation Depletion$16,955$7,064$11,303$35,322
Pension Plan Contributions$15,811-$9,355$25,166
Grants to Domestic Individuals$19,441--$19,441
Fees for Services Accounting-$12,975-$12,975
Conferences and Meetings$3,486$4,993$3,661$12,140
Travel$2,129$3,525$3,236$8,890
Advertising$3,529--$3,529
Insurance$1,130$471$754$2,355
Other Expenses$645$801$1,481$1,481
Total Functional Expenses$4,312,377$265,427$391,149$4,968,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,968,953
Total Expenses per Audited Statements$3,809,005
Expenses per Audited Statements$3,740,224
Expenses Not Reported on Financial Statements$1,228,729
Other Expense Adjustments$1,228,729
Expenses Not Reported on Form 990$68,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-9999999-501(c)(3)Program Support$822,194
39-0827320-501(c)(3)Program Support$406,086
39-0806299-501(c)(3)Program Support$402,885
39-6102943-501(c)(3)Program Support$205,552
39-0824004-501(c)(3)Program Support$204,495
39-1200636-501(c)(3)Program Support$171,660
39-1274696-501(c)(3)Program Support$160,201
39-0808438-501(c)(3)Program Support$157,071
39-0806899-501(c)(3)Program Support$138,144
39-1342659-501(c)(3)Program Support$125,984
39-0987024-501(c)(3)Program Support$89,924
39-1184320-501(c)(3)Program Support$84,610
39-1383597-501(c)(3)Program Support$81,039
39-0866230-501(c)(3)Program Support$78,044
39-1787059-501(c)(3)Program Support$77,161
39-0806435-501(c)(3)Program Support$64,215
39-1047205-501(c)(3)Program Support$63,260
39-1721843-501(c)(3)Program Support$62,281
39-1077192-501(c)(3)Program Support$53,770
39-1708805-501(c)(3)Program Support$53,136
39-1952856-501(c)(3)Program Support$45,906
39-1016314-501(c)(3)Program Support$40,870
20-0476117-501(c)(3)Program Support$40,418
39-1208998-501(c)(3)Program Support$35,713
20-8969896-501(c)(3)Program Support$30,255
39-6002329-501(c)(3)Program Support$28,989
26-3004541-501(c)(3)Program Support$25,236
39-1534049-501(c)(3)Program Support$19,871
39-1509982-501(c)(3)Program Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,367
Fundraising Direct Expenses$8,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,669$10,367$8,438$1,929
Total Events$24,669$10,367$8,438$1,929
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
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
Yes
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 treasurer will present the 990 to the executive committee along with the board of directors for explanation.

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

The brown county united way requires that all employees, board members and key volunteers sign the conflict of interest policy on a yearly basis. If any conflicts arise, they will be brought to the executive committee for further review and action.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined after the annual review. The executive committee will determine the compensation amount based on the results of the annual review. This figure will be forwarded to the board of directors for approval. All other officers compensation will be determined after their annual reviews by the ceo. The ceo will then bring this amount to the executive committee for approval.

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 on our website at www.browncountyunitedway.org, and also furnished upon phone or mail request.

Filing and Contact Details

Filer

EIN
39-0806299
Phone
9204323393

Signing Officer

Name
Gregory Maass
Title
President/CEO
Phone
9204323393
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Maass
Formed
1925
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
600

Preparer

Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or the process used for selecting an independent accountant during the year.

Financial Statement Notes

PART V, LINE 4:

To support community needs and organizational support expenses, while honoring donor restrictions, if any, consistent with the united way tax exempt purpose.

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organizations federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported in revenues 8,438.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised on behalf of others 1,228,729.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported in revenues 8,438.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised on behalf of others 1,228,729.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK ARLT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS GRUSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JOSSART
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM KALLIES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KAPIC
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE MATHEYS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MEIXELSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ED POLICY
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT RENTMEESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE REW
IRS990/Form990PartVIISectionAGrp/PersonNm18PENNY SCHAMPERS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE SCHMEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY VANDERBLOEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL WOCHINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK HEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLY VANDERVEST
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGG HETUE
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL CERRATO
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY MAASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2649014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014302
IRS990/FundraisingDirectExpensesAmt08438
IRS990/FundraisingGrossIncomeAmt010367
IRS990/GainOrLossGrp/SecuritiesAmt038528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04249
IRS990/GrantAmt03798636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03779195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03779195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0709029
IRS990/GrossReceiptsAmt05946699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt0471
IRS990/InsuranceGrp/ProgramServicesAmt01130
IRS990/InsuranceGrp/TotalAmt02355
IRS990/InvestmentIncomeGrp/ExclusionAmt059189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0406861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0449442
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0989231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01378726
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0158819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024576
IRS990/LandBldgEquipCostOrOtherBssAmt0183395
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER THE STRENGTHS OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN BROWN COUNTY TODAY AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04441419
IRS990/NetAssetsOrFundBalancesEOYAmt04788978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048752
IRS990/NoncashContributionsAmt041585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018056
IRS990/OccupancyGrp/ManagementAndGeneralAmt011535
IRS990/OccupancyGrp/ProgramServicesAmt027084
IRS990/OccupancyGrp/TotalAmt056675
IRS990/OfficeExpensesGrp/FundraisingAmt056780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013076
IRS990/OfficeExpensesGrp/ProgramServicesAmt07639
IRS990/OfficeExpensesGrp/TotalAmt077495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017941
IRS990/OtherAssetsTotalGrp/EOYAmt019720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073430
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt02200
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt21481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt01756
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/TotalAmt041342
IRS990/OtherExpensesGrp/TotalAmt11571
IRS990/OtherExpensesGrp/TotalAmt21481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05811
IRS990/OtherRevenueTotalAmt05811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257083

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.81$6.14$4.56$3.87$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.64$5.41$3.21$3.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.69$5.23$2.98$2.68$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.75$5.31$3.49$2.84$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.75$4.63$3.54$2.94$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.74$3.92$3.47$3.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.67$3.67$3.64$3.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.00$3.94$4.05$4.38$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.03$4.18$4.19$4.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.29$4.42$5.00$5.10$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.22$4.63$5.07$5.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.07$1.28$4.79$5.27$4.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.27$4.44$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.43$4.50$4.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits