Civic Intelligence

UW Washington County Campus Cooperative

990EZ • Fiscal year 2015 • EIN 39-1146331

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
400 S University DriveWest Bend, WI 53095

(262) 335-5238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,375

Up $37 (+0.3%) from 2014

Net Assets

Up

$11,375

Up $215 (+1.9%) from 2014

Liabilities

Down

$0

Down $178 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$46,454

Up $2,742 (+6.3%) from 2014

Expenses

Up

$46,151

Up $3,309 (+7.7%) from 2014

Net Income

Down

$303

Down $567 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,998Liabilities 2011: $2642011Assets 2012: $11,461Liabilities 2012: $251Net Assets 2012: $11,2102012Assets 2013: $10,573Liabilities 2013: $283Net Assets 2013: $10,2902013Assets 2014: $11,338Liabilities 2014: $178Net Assets 2014: $11,1602014Assets 2015: $11,375Liabilities 2015: $0Net Assets 2015: $11,3752015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$11,375
Liabilities$0
Net Assets$11,375
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,888Expenses 2011: $39,800Net Income 2011: -$9122011Revenue 2012: $41,576Expenses 2012: $42,100Net Income 2012: -$5242012Revenue 2013: $42,359Expenses 2013: $43,279Net Income 2013: -$9202013Revenue 2014: $43,712Expenses 2014: $42,842Net Income 2014: $8702014Revenue 2015: $46,454Expenses 2015: $46,151Net Income 2015: $3032015Revenue 2016: $02016

Highlighted filing

2015

Revenue$46,454
Expenses$46,151
Net Income$303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$84,571
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PURCHASE, PREPARE & SERVE AFFORDABLE MEALS DAILY FOR ALL WHO ATTEND THE UNIVERSITY OF WI-WASHINGTON COUNTY CAMPUS$74,447-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAN THAPACollegiate Brd-$0--
MITCHELL BURYStudent Board-$0--
TALITHA SELBYVP/Collegium Mb-$0--
DEBBIE BUTSCHLICKSec /Tres/Chair-$0--
ROGER PETERSONCollegium Membe-$0--
KATIE KNEPLERStudent Board-$0--
ALEX HORNUNGStudent Board-$0--
DAWN BASTIANOperations MngrPT$0--
Filing and Contact Details

Filer

Filer Name
Uw Washington County Campus
EIN
39-1146331
Phone
2623355238
Address
400 S UNIVERSITY DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Debbie Butschlick
Title
Sec /tres/chair
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Tennies Acctg & Bus Serv Cpas Inc
Address
PO BOX 158, RICHFIELD, WI 53076
Preparer
Pat Kizewski
Phone
2626282049
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1729”

Other Expenses.1

“SALES TAX $3613”

Other Expenses.2

“CREDIT CARD FEES $817”

Other Expenses.3

“LICENSE & PERMITS $384”

Other Expenses.4

“BANK FEES $381”

Other Expenses.5

“Dues & subscriptions $116”

Other Expenses.6

“OFFICE SUPPLIES $24”

Other Expenses.7

“REBATES $-335”

Other Assets.1010

“Inventories - Beginning $1495 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $266 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BUTSCHLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02623340466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt038117
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046454
IRS990EZ/GrossReceiptsAmt084571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt084571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011375
IRS990EZ/OccupancyRentUtltsAndMaintAmt02336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAN THAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL BURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TALITHA SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BUTSCHLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE KNEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COLLEGIATE BRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STUDENT BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/COLLEGIUM MB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC /TRES/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COLLEGIUM MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATIONS MNGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01495
IRS990EZ/OtherExpensesTotalAmt06729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, PREPARE & SERVE AFFORDABLE MEALS DAILY FOR ALL WHO ATTEND THE NIVERSITY OF WI-WASHINGTON COUNTY CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, PREPARE & SERVE AFFORDABLE MEALS DAILY FOR ALL WHO ATTEND THE UNIVERSITY OF WI-WASHINGTON COUNTY CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046151
IRS990EZ/TotalProgramServiceExpensesAmt074447
IRS990EZ/TotalRevenueAmt046454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REBATES $-335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1495 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $266 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BUTSCHLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC /TRES/CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UW WASHINGTON COUNTY CAMPUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UWWA
ReturnHeader/Filer/EIN0391146331
ReturnHeader/Filer/PhoneNum02623355238
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNIES ACCTG & BUS SERV CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053076
ReturnHeader/PreparerPersonGrp/PhoneNum02626282049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Kizewski
ReturnHeader/ReturnTs02015-08-24T14:13:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,375
Liabilities
$0
Net assets
$11,375
Revenue
$46,454
Expenses
$46,151
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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