Civic Intelligence

Special Olympics Wisconsin Inc.

990 • Fiscal year 2013 • EIN 39-1176591

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

2310 Crossroads Drive No 1000Madison, WI 53718

(608) 222-1324

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

65th percentile

$147,549

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

82nd percentile

17%

Faster asset growth than 82% 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

$4,132,137

Up $597,168 (+17%) from 2012

Net Assets

Up

$3,911,335

Up $501,600 (+15%) from 2012

Liabilities

Up

$220,802

Up $95,568 (+76%) from 2012

Revenue

$5,218,143

No earlier filing loaded for comparison.

Expenses

Up

$5,004,335

Up $420,947 (+9.2%) from 2012

Net Income

$213,808

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.

$10M$5.0M$0Assets 2010: $2,486,690Liabilities 2010: $128,990Net Assets 2010: $2,357,7002010Assets 2011: $3,196,187Liabilities 2011: $118,913Net Assets 2011: $3,077,2742011Assets 2012: $3,534,969Liabilities 2012: $125,234Net Assets 2012: $3,409,7352012Assets 2013: $4,132,137Liabilities 2013: $220,802Net Assets 2013: $3,911,3352013Assets 2014: $3,671,294Liabilities 2014: $287,818Net Assets 2014: $3,383,4762014Assets 2015: $3,550,990Liabilities 2015: $122,604Net Assets 2015: $3,428,3862015Assets 2016: $4,011,767Liabilities 2016: $188,987Net Assets 2016: $3,822,7802016Assets 2017: $4,370,358Liabilities 2017: $411,189Net Assets 2017: $3,959,1692017Assets 2018: $4,110,533Liabilities 2018: $313,808Net Assets 2018: $3,796,7252018Assets 2019: $6,549,101Liabilities 2019: $361,735Net Assets 2019: $6,187,3662019Assets 2020: $7,141,283Liabilities 2020: $336,085Net Assets 2020: $6,805,1982020Assets 2021: $8,613,408Liabilities 2021: $569,927Net Assets 2021: $8,043,4812021Assets 2022: $8,057,176Liabilities 2022: $749,011Net Assets 2022: $7,308,1652022Assets 2023: $9,609,383Liabilities 2023: $2,010,156Net Assets 2023: $7,599,2272023Assets 2024: $9,922,231Liabilities 2024: $2,008,822Net Assets 2024: $7,913,4092024

Highlighted filing

2013

Assets$4,132,137
Liabilities$220,802
Net Assets$3,911,335

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,312,0722010Expenses 2011: $4,561,3112011Expenses 2012: $4,583,3882012Revenue 2013: $5,218,143Expenses 2013: $5,004,335Net Income 2013: $213,8082013Revenue 2014: $4,739,695Expenses 2014: $5,177,431Net Income 2014: -$437,7362014Revenue 2015: $4,664,676Expenses 2015: $4,490,994Net Income 2015: $173,6822015Revenue 2016: $4,820,336Expenses 2016: $4,448,455Net Income 2016: $371,8812016Revenue 2017: $4,559,736Expenses 2017: $4,554,211Net Income 2017: $5,5252017Revenue 2018: $4,722,272Expenses 2018: $4,773,629Net Income 2018: -$51,3572018Revenue 2019: $6,749,118Expenses 2019: $4,590,274Net Income 2019: $2,158,8442019Revenue 2020: $3,805,414Expenses 2020: $3,346,114Net Income 2020: $459,3002020Revenue 2021: $4,761,500Expenses 2021: $3,753,266Net Income 2021: $1,008,2342021Revenue 2022: $4,079,724Expenses 2022: $4,159,755Net Income 2022: -$80,0312022Revenue 2023: $4,993,290Expenses 2023: $5,283,733Net Income 2023: -$290,4432023Revenue 2024: $5,647,453Expenses 2024: $5,692,242Net Income 2024: -$44,7892024

Highlighted filing

2013

Revenue$5,218,143
Expenses$5,004,335
Net Income$213,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$6,032,676
Mission and Program Overview

Mission

The mission of special olympics wisconsin, inc. Is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.using sports as the catalyst, special olympics works to end inactivity, injustice and intolerance, thus leading to a more respectful and inclusive society for all.

To provide sports training and competition for children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,975$1,978,212▲ $347,237
Investments in Publicly Traded Securities$1,669,843$1,934,049▲ $264,206
Pledges and Grants Receivable$139,844$97,766▼ $42,078
Prepaid Expenses and Deferred Charges$27,175$51,326▲ $24,151
Land, Buildings, and Equipment, Net$42,924$45,964▲ $3,040
Savings and Temporary Cash Investments$24,208$24,820▲ $612
Total Assets$3,534,969$4,132,137▲ $597,168
Liabilities
Accounts Payable and Accrued Expenses$117,893$114,579▼ $3,314
Grants Payable$7,341$106,223▲ $98,882
Total Liabilities$125,234$220,802▲ $95,568
Net Assets / Fund Balance
Unrestricted Net Assets$3,291,125$3,763,656▲ $472,531
Temporarily Rstr Net Assets$97,115$125,484▲ $28,369
Permanently Rstr Net Assets$21,495$22,195▲ $700
Total Net Assets Fund Balance$3,409,735$3,911,335▲ $501,600
Total Liabilities and Net Assets / Fund Balance$3,534,969$4,132,137▲ $597,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,964$162,635$208,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,495$700--$22,195
2012$20,295$1,200--$21,495
2011$19,595$700--$20,295
2010$18,445$1,150--$19,595
2009$17,175$1,270--$18,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AlldridgePresidentFT$133,996$13,553$147,549
Carol EllisChief Operations OfficerFT$109,073$6,142$115,215

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage CompanyProfessional Fundraising-$167,357
University Of Wisconsin Stevens PointHousing, Food, Equipment For Summer Game-$161,195
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360,379
Program Service Revenue
$46,723
Investment Income
$61,290
Other Revenue
$-250,249
All Other Contributions
$3,086,075
Change in Net Assets
$213,808

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table288$178,404Fair Market Value (FMV)
Total Noncash Contributions288$178,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,205,751
Revenue Not Reported on Financial Statements
$12,392
Revenue Not Reported on Form 990
$2,489,328
Total Revenue per Audited Statements
$7,695,079
Total Revenue per Form 990
$5,218,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,999
Salaries, Compensation, and Employee Benefits$2,327,031
Total Fundraising Expense$936,350
Professional Fundraising Fees$142,305
Grants and Similar Amounts Paid$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,980$117,042$418,007$1,672,029
Office Expenses$356,416$59,047$112,025$527,488
Occupancy$387,108$16,615-$403,723
Current Officers, Directors, Trustees, and Key Employees$178,680$18,393$65,691$262,764
Fees for Services Other$163,545$9,788-$173,333
Payroll Taxes$110,068$11,331$40,466$161,865
Other Employee Benefits$107,247$11,040$39,429$157,716
Fees for Services Professional Fundraising--$142,305$142,305
Travel$97,440$19,944-$117,384
Other Expenses$82,755$3,643$95,593$86,398
Pension Plan Contributions$49,407$5,086$18,164$72,657
All Other Expenses$65,063--$65,063
Insurance$34,451$21,841$600$56,892
Conferences and Meetings$44,874--$44,874
Depreciation Depletion$11,872$1,018$4,070$16,960
Grants to Domestic Orgs$16,000--$16,000
Fees for Service Investment Mgmnt Fees-$12,392-$12,392
Advertising$9,565$1,403-$10,968
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$3,752,702$315,283$936,350$5,004,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,223,694
Total Expenses per Form 990$5,004,335
Expenses per Audited Statements$4,991,943
Expenses Not Reported on Form 990$2,231,751
Expenses Not Reported on Financial Statements$12,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6003202-City of Madison, WiProject Unity Grant Assistance to Support Programs of Bringing Unified Sports and Leadership Opportunities to Madison Schools$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$547,285
Fundraising Gross Income$161,560
Professional Fundraising Fees$142,305

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$242,645$65,990$44,674$21,316
Event 1$1,813,126$62,019$250,439$-188,420
Total Events$2,435,864$161,560$547,285$-385,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 form 990 is presented to the board of directors for review and approval prior to filing.

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

It is the duty of all board members and staff to be aware of the conflict of interest policy, and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts/or potential conflicts to the appropriate person.

Form 990, Part VI, Section B, Line 15

Salaries for each job title are commensurate with the nature of the position. The organization takes into consideration the diversity and complexity of duties, the amount of responsibility and judgment excercised, locations of position within the organizational chart and qualifications required. Each employee's salary is reviewed annually by the president. The board of directors approve the president's compensation. These reviews take into account the employee's performance, community conditions, comparison between similar types of positions, national trends and the financial position of special olympics wisconsin. A complete market survey pricing of all jobs occured in fall 2009. The survey was performed by a third party.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1176591
Phone
6082221324

Signing Officer

Name
Carol Ellis
Title
COO
Phone
6082221324
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ellis
Formed
1972
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
11,360

Preparer

Preparer
Heidi Konkel
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from affiliate organizations 30,215.

Form 990, Part XII, Line 2C

The board of directors of the organization assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund is intended to earn revenue to support the activities of the organization.

PART X, LINE 2:

Sowi is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sowi has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for tax years 2010, and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 547,283.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 547,283.

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IRS990/Desc0GAMES & COMPETITION: THROUGH PARTICIPATION IN 670 LOCAL COMPETITIONS AND 6 STATE CHAMPIONSHIPS, OVER 10,000 SPECIAL OLYMPIC ATHLETES FROM WISCONSIN HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 17 DIFFERENT OLYMPIC-TYPE SPORTS OFFERED YEAR-ROUND, INCLUDING NATIONAL AND WORLD GAMES EVERY TWO TO FOUR YEARS, THERE IS SOMETHING FOR EVERYONE. THROUGH THE HEALTHY ATHLETES PROGRAM, ATHLETES RECEIVE FREE ACCESS TO BASIC HEALTH CARE SCREENINGS TO ENSURE OPTIMAL HEALTH AND PERFORMANCE DURING COMPETITION. HEALTH DISCIPLINES INCLUDE ORAL, VISION, AUDIOLOGY, PODIATRY, STRENGTH AND FLEXIBILITY, NUTRITION AND HEALTHY HABITS, AS WELL AS GENERAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CAROLLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOOZE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KESSELER
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY KOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY VITE
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCE VITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14ED WALL
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY MAHLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA ACHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS ALLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL ELLIS
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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/ReportableCompFromOrgAmt20133996
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02274304
IRS990/FundraisingDirectExpensesAmt0547285
IRS990/FundraisingGrossIncomeAmt0161560
IRS990/GainOrLossGrp/SecuritiesAmt06633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt07341
IRS990/GrantsPayableGrp/EOYAmt0106223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207411
IRS990/GrossReceiptsAmt06032676
IRS990/GrossSalesOfInventoryAmt0130045
IRS990/GroupExemptionNum08028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt021841
IRS990/InsuranceGrp/ProgramServicesAmt034451
IRS990/InsuranceGrp/TotalAmt056892
IRS990/InvestmentIncomeGrp/ExclusionAmt054657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01669843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01934049
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0162635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045964
IRS990/LandBldgEquipCostOrOtherBssAmt0208599
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt047
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047
IRS990/MissionDesc0THE MISSION OF SPECIAL OLYMPICS WISCONSIN IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03409735
IRS990/NetAssetsOrFundBalancesEOYAmt03911335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-385725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-385725
IRS990/NetIncomeOrLossGrp/ExclusionAmt063575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257577
IRS990/NoncashContributionsAmt0178404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016615
IRS990/OccupancyGrp/ProgramServicesAmt0387108
IRS990/OccupancyGrp/TotalAmt0403723
IRS990/OfficeExpensesGrp/FundraisingAmt0112025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356416
IRS990/OfficeExpensesGrp/TotalAmt0527488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157716
IRS990/OtherExpensesGrp/Desc0COMPETITION AND TRAININ
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EDUCATION
IRS990/OtherExpensesGrp/Desc3RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt095593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ProgramServicesAmt0645820
IRS990/OtherExpensesGrp/ProgramServicesAmt1178404
IRS990/OtherExpensesGrp/ProgramServicesAmt277007
IRS990/OtherExpensesGrp/ProgramServicesAmt382755
IRS990/OtherExpensesGrp/TotalAmt0645820
IRS990/OtherExpensesGrp/TotalAmt1178404
IRS990/OtherExpensesGrp/TotalAmt2172600
IRS990/OtherExpensesGrp/TotalAmt386398
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0418007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110068
IRS990/PayrollTaxesGrp/TotalAmt0161865
IRS990/PensionPlanContributionsGrp/FundraisingAmt018164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049407
IRS990/PensionPlanContributionsGrp/TotalAmt072657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097766
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051326
IRS990/PrincipalOfficerNm0CAROL ELLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046723
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EDUCATION:THE AVAILABILITY OF QUALITY COACHES ENSURES GROWTH OF THE PROGRAM'S ATHLETE BASE AND PROVIDES QUALITY EXPERIENCES. THROUGH ANNUAL TRAINING FORUMS, SPECIAL OLYMPIC COACHES ARE TRAINED ON CURRENT PRACTICES FOR EACH SPORT PER THE NATIONAL GOVERNING BODY (NGB). EACH YEAR, NEARLY 300 VOLUNTEER COACHES AND OFFICIALS ARE CERTIFIED TO DELIVER AUTHENTIC, COMPETITIVE SPORTING EVENTS, MIRRORING AN ATHLETE'S EXPERIENCE OF OTHER REPUTABLE SPORTS ORGANIZATIONS. COLLECTIVELY, SPECIAL OLYMPICS WI HAS OVER 1,100 CERTIFIED COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0802108
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION:PUBLIC RELATIONS AND THE MEDIA PLAY A HUGE ROLE IN THE SUCCESS OF SPECIAL OLYMPICS. FROM BRINGING ATTENTION TO OUR SPORTING AND FUND RAISING EVENTS TO COVERING OUR INSPIRING STORIES IN THE MEDIA, THE ATHLETES APPRECIATE AND DESERVE TO BE IN THE SPOTLIGHT FOR THEIR ACCOMPLISHMENTS. THE PUBLIC RELATIONS AREA FOCUSES ON DRAWING ATTENTION TO OUR FIVE STATE GAMES FOR NOT ONLY MEDIA COVERAGE, BUT VOLUNTEER RECRUITMENT. THIS ALSO APPLIES TO ANY NATIONAL GAMES OR WORLD GAMES TAKING PLACE TO LINE UP ATHLETE APPEARANCES, MEDIA INTERVIEWS, ETC. THE PR AREA ALSO ORGANIZES ALL OPENING/CLOSING CEREMONIES FOR ALL FIVE STATE GAMES. LASTLY, THE DEPARTMENT DRAWS IN MEDIA AND THE PUBLIC TO ALL FUNDRAISING EVENTS THROUGH PR CAMPAIGNS AND DESIGNING OF BROCHURES, POSTERS, AND OTHER MARKETING PROJECTS AS WELL AS MARKETING/CROSS PROMOTIONS FOR SPONSOR-RELATED EVENTS. OUTSIDE OF EVENTS, THE DEPARTMENT TAKES THE LEAD ON THE WEBSITE, VIDEO PRODUCTION, INTERNAL STAFF FUNCTIONS, THE CRISIS PLAN, NEWSLETTER AND ARTICLE WRITING, GOVERNMENT RELATIONS, AND OTHER EVENT PLANNING AND MARKETING NEEDED.

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.$9.92$2.01$7.91$5.65$5.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.01$7.60$4.99$5.28$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.75$7.31$4.08$4.16$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.61$0.57$8.04$4.76$3.75$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.34$6.81$3.81$3.35$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.36$6.19$6.75$4.59$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.31$3.80$4.72$4.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.41$3.96$4.56$4.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$4.82$4.45$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$4.66$4.49$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.29$3.38$4.74$5.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.91$5.22$5.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.13$3.41$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.12$3.08$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$4.31