Civic Intelligence

Special Olympics Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-1176591

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,633

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,011,767

Up $460,777 (+13%) from 2015

Net Assets

Up

$3,822,780

Up $394,394 (+12%) from 2015

Liabilities

Up

$188,987

Up $66,383 (+54%) from 2015

Revenue

Up

$4,820,336

Up $155,660 (+3.3%) from 2015

Expenses

Down

$4,448,455

Down $42,539 (-0.9%) from 2015

Net Income

Up

$371,881

Up $198,199 (+114%) from 2015

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

2016

Assets$4,011,767
Liabilities$188,987
Net Assets$3,822,780

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

2016

Revenue$4,820,336
Expenses$4,448,455
Net Income$371,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,797,865
Mission and Program Overview

Mission

The 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.

TO PROVIDE individuals with intellectual disabilities year-round sports training & athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,759,438$2,191,605▲ $432,167
Investments in Publicly Traded Securities$1,033,456$1,022,341▼ $11,115
Savings and Temporary Cash Investments$549,355$591,884▲ $42,529
Pledges and Grants Receivable$171,774$142,007▼ $29,767
Prepaid Expenses and Deferred Charges$27,525$51,532▲ $24,007
Land, Buildings, and Equipment, Net$9,442$12,398▲ $2,956
Total Assets$3,550,990$4,011,767▲ $460,777
Liabilities
Accounts Payable and Accrued Expenses$101,323$176,757▲ $75,434
Other Liabilities$15,565$12,230▼ $3,335
Grants Payable$5,716$0▼ $5,716
Total Liabilities$122,604$188,987▲ $66,383
Net Assets / Fund Balance
Unrestricted Net Assets$3,177,160$3,580,475▲ $403,315
Temporarily Rstr Net Assets$229,031$220,110▼ $8,921
Permanently Rstr Net Assets$22,195$22,195→ $0
Total Net Assets Fund Balance$3,428,386$3,822,780▲ $394,394
Total Liabilities and Net Assets / Fund Balance$3,550,990$4,011,767▲ $460,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,398$183,501$195,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,195---$22,195
2015$22,195---$22,195
2014$22,195---$22,195
2013$21,495$700--$22,195
2012$20,295$1,200--$21,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol EllisChief Operating Officer (thru Oct)FT$110,697$1,936$112,633
Kathleen RoachPresident/CEO (Beg April)FT$83,777$2,278$86,055
Dennis AlldridgePresident/CEO (THRU JULY)FT$74,074$2,191$76,265

Board Members and Trustees

NameTitle
Jeffrey MahlochBoard Chair
John CayerBoard Chair-Elect
Bill JonesBoard Member
Brittany OgdenBoard Member
Chief Ronald TischerBoard Member
Dr Beverly DeGrootBoard Member
Dr Michael ClarkBoard Member
Ed WallBoard Member
Gary KarnerBoard Member
George WhitelyBoard Member
Israel LopezBoard Member
Jerry ViteBoard Member
Judge Phil ChavezBoard Member
Marta NewhartBoard Member
Martha HillBoard Member
Michael GrubichBoard Member
Mike BuckBoard Member
Paul BanielBoard Member
Ronald IrwinBoard Member
Sheriff Kurt PicknellBoard Member
Teresa ClarkBoard Member
Vince VitranoBoard Secretary
Marc CadieuxBoard Treasurer (Beg October)
Angela AchenbachBoard Treasurer (Thru September)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage Companyprofessional fundraising2402 wildwood avenue, North Little Rock, AR 72120$144,722
Information Technology ProfessionalsTechnology Consulting345 W Washington Avenue 403, Madison, WI 53703$125,539
Revenue and Support

Revenue Composition

Contributions and Grants
$5,245,004
Program Service Revenue
$28,468
Investment Income
$82,044
Other Revenue
$-535,180
All Other Contributions
$2,486,434
Change in Net Assets
$371,881

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 Table249$92,395Cost of donated prop
Total Noncash Contributions249$92,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,656
Revenue Not Reported on Financial Statements
$-747,320
Revenue Not Reported on Form 990
$1,869,793
Other Revenue Adjustments
$-747,320
Total Revenue per Audited Statements
$7,437,449
Total Revenue per Form 990
$4,820,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,135
Salaries, Compensation, and Employee Benefits$2,104,598
Total Fundraising Expense$684,242
Professional Fundraising Fees$144,722
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,308$158,242$350,204$1,461,754
Occupancy$401,906$26,793-$428,699
Office Expenses$257,391$39,589-$296,980
Current Officers, Directors, Trustees, and Key Employees$179,315$29,765$65,872$274,952
Other Employee Benefits$131,943$21,901$48,470$202,314
Fees for Services Other$189,961$9,875-$199,836
Fees for Services Professional Fundraising--$144,722$144,722
Payroll Taxes$90,369$15,001$33,198$138,568
Travel$97,838$16,519-$114,357
Advertising$112,067$1,817-$113,884
All Other Expenses$92,435$672-$93,107
Other Expenses$73,581$3,144$32,654$73,581
Insurance$39,107$23,175-$62,282
Pension Plan Contributions$17,615$2,924$6,471$27,010
Conferences and Meetings$11,629--$11,629
Fees for Services Accounting-$11,200-$11,200
Depreciation Depletion$6,073$789$2,651$9,513
Fees for Service Investment Mgmnt Fees-$8,595-$8,595
Fees for Services Legal$5,431--$5,431
Total Functional Expenses$3,394,212$370,001$684,242$4,448,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,043,055
Total Expenses per Form 990$4,448,455
Expenses per Audited Statements$4,439,860
Expenses Not Reported on Form 990$2,603,195
Expenses Not Reported on Financial Statements$8,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$746,269
Fundraising Gross Income$191,730
Professional Fundraising Fees$144,722
Gaming Gross Income$14,769
Gaming Direct Expenses$1,051

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$1,925,666$77,987$465,916$-387,929
Torch Run$417,168$76,609$126,962$-50,353
Total Events$2,763,470$191,730$743,006$-551,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$12,230
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 11B

The Form 990 is presented to the Board of Directors for review and approval prior to filing with the internal revenue service.

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. Any individual with an actual or perceived conflict of interest is recused from discussion and voting related to the topic with which they have a conflict.

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 2014. 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

Filer Name
Special Olympics Wisconsin Inc
EIN
39-1176591
Phone
6082221324
Address
2310 Crossroads Drive No 1000, Madison, WI 53718

Signing Officer

Name
Kathleen Roach
Title
President/CEO
Phone
6082221324
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roach
Formed
1972
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
44
Volunteers
9,043

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

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:

Special olympics wisconsin, inc. 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. Special olympics wisconsin, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Investment Fees -8,595.

Part XI, Line 4B - Other Adjustments:

Direct Fundraising Expenses -747,320.

Part XII, Line 2D - Other Adjustments:

direct fundraising expenses 747,320.

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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/Desc0Games & Competition: Special Olympics Wisconsin (SOWI) provides free year-round training and competitions in 18 Olympic-style sports to 10,058 athletes, of any age and skill level, across the state. Athletes have opportunities to compete at 702 local competitions, regional tournaments and state-level games where they push hard and play harder. They strive to beat their personal bests and build a positive self-image which carries over into the home, classroom, workplace and community. Athletes train for, and are eligible to progress to, advanced competition at the national and world level. In 2016, Wisconsin athletes trained for joining Special Olympics Team USA to represent our nation at the 2017 World Winter Games.Regardless of the level of competition, athletes are continually encouraged to carry out the athlete oath: "Let me win. But if I cannot win, let me be brave in the attempt."
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt242191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261936
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Baniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Buck
IRS990/Form990PartVIISectionAGrp/PersonNm2Judge Phil Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Michael Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Beverly DeGroot
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Grubich
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Karner
IRS990/Form990PartVIISectionAGrp/PersonNm11Israel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Marta Newhart
IRS990/Form990PartVIISectionAGrp/PersonNm13Brittany Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheriff Kurt Picknell
IRS990/Form990PartVIISectionAGrp/PersonNm15Chief Ronald Tischer
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Vite
IRS990/Form990PartVIISectionAGrp/PersonNm17Ed Wall
IRS990/Form990PartVIISectionAGrp/PersonNm18George Whitely
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeffrey Mahloch
IRS990/Form990PartVIISectionAGrp/PersonNm20John Cayer
IRS990/Form990PartVIISectionAGrp/PersonNm21Angela Achenbach
IRS990/Form990PartVIISectionAGrp/PersonNm22Marc Cadieux
IRS990/Form990PartVIISectionAGrp/PersonNm23Vince Vitrano
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Alldridge
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL ELLIS
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/ReportableCompFromOrgAmt2474074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110697
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Treasurer (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Treasurer (Beg October)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24President/CEO (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO (Beg April)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER (THRU OCT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02574448
IRS990/FundraisingDirectExpensesAmt0746269
IRS990/FundraisingGrossIncomeAmt0191730
IRS990/GainOrLossGrp/SecuritiesAmt053965
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01051
IRS990/GamingGrossIncomeAmt014769
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0163817
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt05716
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207393
IRS990/GrossReceiptsAmt05797865
IRS990/GrossSalesOfInventoryAmt061587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023175
IRS990/InsuranceGrp/ProgramServicesAmt039107
IRS990/InsuranceGrp/TotalAmt062282
IRS990/InvestmentIncomeGrp/ExclusionAmt028079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022341
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0183501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012398
IRS990/LandBldgEquipCostOrOtherBssAmt0195899
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03428386
IRS990/NetAssetsOrFundBalancesEOYAmt03822780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-554539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-554539
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013718
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022513
IRS990/NoncashContributionsAmt092395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026793
IRS990/OccupancyGrp/ProgramServicesAmt0401906
IRS990/OccupancyGrp/TotalAmt0428699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257391
IRS990/OfficeExpensesGrp/TotalAmt0296980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202314
IRS990/OtherExpensesGrp/Desc0Competition and trainin
IRS990/OtherExpensesGrp/Desc1Fundraising Education
IRS990/OtherExpensesGrp/Desc2Recognition and Awards
IRS990/OtherExpensesGrp/Desc3National Fee Assessment
IRS990/OtherExpensesGrp/FundraisingAmt032654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ProgramServicesAmt0549612
IRS990/OtherExpensesGrp/ProgramServicesAmt184380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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