UW Washington County Campus Cooperative

990EZ • Fiscal year 2013 • EIN 39-1146331

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization Profile N/A

400 S University DriveWest Bend, WI 53095

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$10,573

Down $888 (-7.7%) from 2012

Net Assets

Down

$10,290

Down $920 (-8.2%) from 2012

Liabilities

$283

Up $32 (+13%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin36th percentile

Revenue

$42,359

Up $783 (+1.9%) from 2012

Expenses

$43,279

Up $1,179 (+2.8%) from 2012

Net Income

Down

-$920

Down $396 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$10,573

Liabilities$283

Net Assets$10,290

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$42,359

Expenses$43,279

Net Income-$920

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Purchase, prepare & serve affordable meals daily for all who attend the niversity of wi-washington county campus

Filing and Contact Details

Filer

EIN: 39-1146331

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7703
IRS990EZ/CashSavingsAndInvestments/EOY	0	7252
IRS990EZ/CostOfGoodsSold	0	38120
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-920
IRS990EZ/FeesAndOthPymtToIndContractors	0	810
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	42359
IRS990EZ/GrossReceipts	0	80479
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	80479
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11210
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11210
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10290
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW HEINZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AUTUMN HARGRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROGER PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBBIE BUTSCHLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TABITHA SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TAIT SZABO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAWN BASTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	STUDENT BOARD M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	STUDENT BOARD M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	STUDENT BOARD M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	COLLEGIUM MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SEC /TRES/CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP/COLLEGIUM MB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Pres/COLLEGIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	OPERATIONS MGR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3758
IRS990EZ/OtherAssetsTotal/EOY	0	3321
IRS990EZ/OtherExpensesTotal	0	8939
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PURCHASE, PREPARE & SERVE AFFORDABLE MEALS DAILY FOR ALL WHO ATTEND THE NIVERSITY OF WI-WASHINGTON COUNTY CAMPUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURCHASE, PREPARE & SERVE AFFORDABLE MEALS DAILY FOR ALL WHO ATTEND THE UNIVERSITY OF WI-WASHINGTON COUNTY CAMPUS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	33530
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	251
IRS990EZ/SumOfTotalLiabilities/EOY	0	283
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 S UNIVERSITY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53095
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE BUTSCHLICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2623340466
IRS990EZ/TotalAssets/BOY	0	11461
IRS990EZ/TotalAssets/EOY	0	10573
IRS990EZ/TotalExpenses	0	43279
IRS990EZ/TotalRevenue	0	42359
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/TotalSupport	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $251 Accounts Payable and Accrued Expenses - Ending $283
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $3758 Inventories - Ending $3321
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS $53
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK FEES $310
IRS990ScheduleO/GeneralExplanation/Explanation	4	LICENSE & PERMITS $355
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES & SUBSCRIPTIONS $743
IRS990ScheduleO/GeneralExplanation/Explanation	6	RENT $2203
IRS990ScheduleO/GeneralExplanation/Explanation	7	SALES TAX $3677
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $1598
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391146331
ReturnHeader/Filer/Name/BusinessNameLine1	0	UW WASHINGTON COUNTY CAMPUS
ReturnHeader/Filer/Name/BusinessNameLine2	0	COOPERATIVE
ReturnHeader/Filer/NameControl	0	UWWA
ReturnHeader/Filer/Phone	0	2623355219
ReturnHeader/Filer/USAddress/AddressLine1	0	400 S UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City	0	WEST BEND
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53095
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-08
ReturnHeader/Officer/Name	0	DEBBIE BUTSCHLICK
ReturnHeader/Officer/Title	0	SEC /TRES/CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TENNIES ACCTG & BUS SERV CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53076
ReturnHeader/Preparer/Name	0	Scott Tennies
ReturnHeader/Preparer/Phone	0	2626282049
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T05:38:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,573
Liabilities: $283
Net assets: $10,290
Revenue: $42,359
Expenses: $43,279
Net income: -$920

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$0.00	$11.4	$46.5	$46.2	$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$11.3	$0.18	$11.2	$43.7	$42.8	$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.6	$0.28	$10.3	$42.4	$43.3	$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.5	$0.25	$11.2	$41.6	$42.1	$0.52
2011Summary only. Only limited summary data is available for this year.	$12.0	$0.26		$38.9	$39.8	$0.91