Civic Intelligence

Manitou Council Inc.

990 • Fiscal year 2013 • EIN 39-0920672

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.GSMANITOU.ORG

View Organization Page

5212 Windward CourtSheboygan, WI 53083

(920) 565-4575

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,944

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,890,118

Up $64,224 (+1.3%) from 2012

Net Assets

Up

$4,815,741

Up $75,759 (+1.6%) from 2012

Liabilities

Down

$74,377

Down $11,535 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

$1,396,018

No earlier filing loaded for comparison.

Expenses

Down

$1,442,000

Down $57,839 (-3.9%) from 2012

Net Income

-$45,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,065,991Liabilities 2010: $336,564Net Assets 2010: $3,729,4272010Assets 2011: $4,770,646Liabilities 2011: $78,091Net Assets 2011: $4,692,5552011Assets 2012: $4,825,894Liabilities 2012: $85,912Net Assets 2012: $4,739,9822012Assets 2013: $4,890,118Liabilities 2013: $74,377Net Assets 2013: $4,815,7412013Assets 2014: $4,659,633Liabilities 2014: $73,604Net Assets 2014: $4,586,0292014Assets 2015: $4,537,987Liabilities 2015: $100,374Net Assets 2015: $4,437,6132015Assets 2016: $4,739,435Liabilities 2016: $108,529Net Assets 2016: $4,630,9062016Assets 2017: $4,939,613Liabilities 2017: $62,943Net Assets 2017: $4,876,6702017Assets 2018: $4,872,037Liabilities 2018: $66,109Net Assets 2018: $4,805,9282018Assets 2019: $5,203,287Liabilities 2019: $62,208Net Assets 2019: $5,141,0792019Assets 2020: $5,496,685Liabilities 2020: $85,706Net Assets 2020: $5,410,9792020Assets 2021: $6,152,575Liabilities 2021: $170,566Net Assets 2021: $5,982,0092021Assets 2022: $5,798,888Liabilities 2022: $132,185Net Assets 2022: $5,666,7032022Assets 2023: $5,854,743Liabilities 2023: $177,194Net Assets 2023: $5,677,5492023

Highlighted filing

2013

Assets$4,890,118
Liabilities$74,377
Net Assets$4,815,741
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,5902010Revenue 2011: $2,429,407Expenses 2011: $1,456,520Net Income 2011: $972,8872011Expenses 2012: $1,499,8392012Revenue 2013: $1,396,018Expenses 2013: $1,442,000Net Income 2013: -$45,9822013Revenue 2014: $1,244,706Expenses 2014: $1,467,058Net Income 2014: -$222,3522014Revenue 2015: $1,270,791Expenses 2015: $1,358,907Net Income 2015: -$88,1162015Revenue 2016: $1,445,966Expenses 2016: $1,295,619Net Income 2016: $150,3472016Revenue 2017: $1,457,218Expenses 2017: $1,314,147Net Income 2017: $143,0712017Revenue 2018: $1,491,190Expenses 2018: $1,382,364Net Income 2018: $108,8262018Revenue 2019: $1,550,680Expenses 2019: $1,413,297Net Income 2019: $137,3832019Revenue 2020: $1,451,048Expenses 2020: $1,434,990Net Income 2020: $16,0582020Revenue 2021: $1,986,036Expenses 2021: $1,534,349Net Income 2021: $451,6872021Revenue 2022: $1,800,924Expenses 2022: $1,667,086Net Income 2022: $133,8382022Revenue 2023: $1,602,502Expenses 2023: $1,838,411Net Income 2023: -$235,9092023

Highlighted filing

2013

Revenue$1,396,018
Expenses$1,442,000
Net Income-$45,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,073,013
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character, who make the world a better place

To deliver services to girls between the ages of 5-17 including camping services, special programs, and membership development. Girl scouting builds girls of courage, confidence, and character who make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872,198$3,170,040▲ $297,842
Investments Other Securities$1,482,708$1,395,465▼ $87,243
Savings and Temporary Cash Investments$295,079$150,876▼ $144,203
Inventories for Sale or Use$77,477$76,482▼ $995
Cash and Non-Interest-Bearing Accounts$17,511$35,060▲ $17,549
Pledges and Grants Receivable$35,876$24,882▼ $10,994
Prepaid Expenses and Deferred Charges$9,509$0▼ $9,509
Total Assets$4,825,894$4,890,118▲ $64,224
Other Assets Total$35,536$37,313▲ $1,777
Liabilities
Accounts Payable and Accrued Expenses$53,422$49,843▼ $3,579
Other Liabilities$32,490$24,534▼ $7,956
Total Liabilities$85,912$74,377▼ $11,535
Net Assets / Fund Balance
Unrestricted Net Assets$4,645,476$4,730,452▲ $84,976
Temporarily Rstr Net Assets$71,412$62,195▼ $9,217
Permanently Rstr Net Assets$23,094$23,094→ $0
Total Net Assets Fund Balance$4,739,982$4,815,741▲ $75,759
Total Liabilities and Net Assets / Fund Balance$4,825,894$4,890,118▲ $64,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,093$1,597,275$3,485,368
Other Land Buildings$681,262$231,639$912,901
Equipment$75,946$515,984$591,930
Land$524,739-$524,739
Other Securities$7,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$209,474-▲ $33,808-$241,454
2012$189,875-▲ $21,381-$209,474
2011$192,798-▼ $1,106-$189,875
2010$176,577-▲ $17,892-$192,798
2009$141,271-▲ $36,590-$176,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SchemenauerChief Executive OfficerFT$96,261$14,683$110,944
Diane ClineChief Operating OfficerFT$66,854$19,646$86,500
Nancy SeversonChief Financial OfficerFT$50,062$24,888$74,950

Board Members and Trustees

NameTitle
Terri LillesandPresident
Patty PanighettiVice Chair
Amber TenpasDirector
Denise SchafferDirector
Diane Krause-stetsonDirector
Jean EversonDirector
Jessica MuchowskiDirector
Kim ClineDirector
Kim MurrowDirector
Laura RoenitzDirector
Liesl TestwuideDirector
Marge HorneckDirector
Patty SchreiberDirector
Rhondella MorganDirector
Sheila SchetterDirector
James NoffkeFinance Committee
Jan HomistonFinance Committee
Pam DekkerFinance Committee
Terri LemahieuFinance Committee
Cherie PetrashekSecretary
Beth KohlmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug's Dragline And GradingCosts Associated With Constructing A Lak-$175,800
Revenue and Support

Revenue Composition

Contributions and Grants
$175,338
Program Service Revenue
$140,252
Investment Income
$102,604
Other Revenue
$977,824
All Other Contributions
$99,415
Change in Net Assets
$-45,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,764
Total Revenue per Audited Statements
$1,510,782
Total Revenue per Form 990
$1,396,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,706
Other Expenses$556,294
Total Fundraising Expense$101,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,961$30,948$19,507$436,416
Current Officers, Directors, Trustees, and Key Employees$120,550$61,152$31,475$213,177
Depreciation Depletion$114,253$4,868$2,906$122,027
Other Employee Benefits$68,779$20,558$12,186$101,523
Pension Plan Contributions$59,440$11,895$6,549$77,884
Occupancy$52,542$7,797$7,145$67,484
Payroll Taxes$43,701$8,618$4,387$56,706
All Other Expenses$23,701$15,222$1,582$40,505
Insurance$28,355$5,005$4,554$37,914
Other Expenses$21,772$574$554$21,772
Travel$9,883$1,773$1,609$13,265
Fees for Service Investment Mgmnt Fees-$11,638-$11,638
Fees for Services Accounting$7,600$1,330$570$9,500
Conferences and Meetings$141$2,514-$2,655
Fees for Services Legal$1,200$204$122$1,526
Total Functional Expenses$1,128,384$211,879$101,737$1,442,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,000
Total Expenses per Form 990$1,442,000
Total Expenses per Audited Statements$1,435,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,977
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$24,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is presented and reviewed by the board members at the board of directors meeting held in march of each year.”

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

“The board of directors, key employees and all other paid employees of the council are required to review and sign a conflict of interest statement annually (employed staff - first staff meeting in january. Board members - first of may after the april annual council meeting). At the review and signing, any potential conflicts are addressed and policies enforced immediately.”

Form 990, Part VI, Section B, Line 15

“Compensation and performance of the council's ceo are reviewed annually (usually in january) during the organizational review. At the board meeting in january, a volunteer committee of three or four members is formed to conduct the annual organizational review. The ceo's merit increase is based on the committee's review of the previous year's goals and plan of work and the subsequent year-end management reprot indicating whether or not goals were met and plans carried out. Based on schedules, pay grades, salary ranges set forth by the national organization (gsusa) in their resource "administering sound compensation programs in girl scouting", the committee has guidelines to follow in determining compensation and merit increases for the council's ceo. All employed staff members of girl scouts of manitou council are reviewed annually for performance and goal setting by the staff member's supervisor. Initial compensation and salary ranges are determined by guidelines set forth by gsusa. Merit increases are based on a sliding scale depending on level of performance in the previous year's set goals (ie. Did not meetin expectations, met expectations, exceeded expectations). The supervisor's decision is discussed with and ultimately approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-0920672
Phone
9205654575

Signing Officer

Name
Denise Schemenauer
Title
Executive Director
Phone
9205654575
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Schemenauer
Formed
1946
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
1,500

Preparer

Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intent of the council's endowment fund is to use the income generated from the fund towards operational expenses (which includes special education programs, membership and volunteer training, and outdoor camping experiences for girls). Presently, the council has decided to reinvest the income to grow the endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Schedule D, Part X, Line 2

“Part x, line 2 - u.s. Gaap requires management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the council, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The council will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expenses if incurred. The council's federal returns are subject to examination generally for three years after they are filed and state returns are subject to examination generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0TO DELIVER SERVICES TO GIRLS BETWEEN THE AGES OF 5-17 INCLUDING CAMPING SERVICES, SPECIAL PROGRAMS, AND MEMBERSHIP DEVELOPMENT. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
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IRS990/Desc0GIRL SCOUTS OF MANITOU COUNCIL SERVES APPROXIMATELY 4,000 GIRLS AND 1,200 ADULT VOLUNTEERS IN SEVEN COUNTIES IN WISCONSIN. IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS ARE OFFERED A MYRIAD OF ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS FOR WHICH THEY MAY EARN AWARDS AND INSIGNIA. THE DEDICATED ADULT VOLUNTEERS ARE SCREENED, BACKGROUND CHECKED, AND FORMALLY TRAINED TO ENSURE THE GIRL MEMBERS ARE AFFORDED THE BEST POSSIBLE ROLE MODELS AND MENTORS FOR THEIR GIRL SCOUT EXPERIENCE.
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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/OtherCompensationAmt2114683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219646
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IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDELLA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY PANIGHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY SCHREIBER
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IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE KRAUSE-STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MUCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ROENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM MURROW
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERIE PETRASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER TENPAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI LEMAHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN HOMISTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES NOFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE SCHEMENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY SEVERSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350062
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-807
IRS990/GainOrLossGrp/SecuritiesAmt078598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078598
IRS990/GrossReceiptsAmt02073013
IRS990/GrossRentsGrp/RealAmt05077
IRS990/GrossSalesOfInventoryAmt01633227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04554
IRS990/InsuranceGrp/ManagementAndGeneralAmt05005
IRS990/InsuranceGrp/ProgramServicesAmt028355
IRS990/InsuranceGrp/TotalAmt037914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076482
IRS990/InvestmentIncomeGrp/ExclusionAmt024813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01482708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01395465
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03170040
IRS990/LandBldgEquipCostOrOtherBssAmt05514938
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0807
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04739982
IRS990/NetAssetsOrFundBalancesEOYAmt04815741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0957039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0957039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121741
IRS990/NoncashContributionsAmt03463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07145
IRS990/OccupancyGrp/ManagementAndGeneralAmt07797
IRS990/OccupancyGrp/ProgramServicesAmt052542
IRS990/OccupancyGrp/TotalAmt067484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035536
IRS990/OtherAssetsTotalGrp/EOYAmt037313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101523
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE/SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/FundraisingAmt08322
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/FundraisingAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt0102506
IRS990/OtherExpensesGrp/ProgramServicesAmt158722
IRS990/OtherExpensesGrp/ProgramServicesAmt229278
IRS990/OtherExpensesGrp/ProgramServicesAmt321772
IRS990/OtherExpensesGrp/TotalAmt0129909
IRS990/OtherExpensesGrp/TotalAmt167693
IRS990/OtherExpensesGrp/TotalAmt230406
IRS990/OtherExpensesGrp/TotalAmt321772
IRS990/OtherLiabilitiesGrp/BOYAmt032490
IRS990/OtherLiabilitiesGrp/EOYAmt024534
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0TIMBER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015708
IRS990/OtherRevenueTotalAmt015708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08618
IRS990/PayrollTaxesGrp/ProgramServicesAmt043701
IRS990/PayrollTaxesGrp/TotalAmt056706
IRS990/PensionPlanContributionsGrp/FundraisingAmt06549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059440
IRS990/PensionPlanContributionsGrp/TotalAmt077884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE SCHEMENAUER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,118
Liabilities
$74,377
Net assets
$4,815,741
Revenue
$1,396,018
Expenses
$1,442,000
Net income
-$45,982
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.$5.85$0.18$5.68$1.60$1.84$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.13$5.67$1.80$1.67$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.17$5.98$1.99$1.53$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.09$5.41$1.45$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.06$5.14$1.55$1.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.07$4.81$1.49$1.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.46$1.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.11$4.63$1.45$1.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.10$4.44$1.27$1.36$0.09
2014Summary only. Only limited summary data is available for this year.$4.66$0.07$4.59$1.24$1.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.07$4.82$1.40$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.09$4.74$1.50
2011Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$2.43$1.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.34$3.73$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits