Civic Intelligence

Special Olympics Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-1176591

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.SPECIALOLYMPICSWISCONSIN.ORG

View Organization Page

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$144,884

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,370,358

Up $358,591 (+8.9%) from 2016

Net Assets

Up

$3,959,169

Up $136,389 (+3.6%) from 2016

Liabilities

Up

$411,189

Up $222,202 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$4,559,736

Down $260,600 (-5.4%) from 2016

Expenses

Up

$4,554,211

Up $105,756 (+2.4%) from 2016

Net Income

Down

$5,525

Down $366,356 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$4,370,358
Liabilities$411,189
Net Assets$3,959,169
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$4,559,736
Expenses$4,554,211
Net Income$5,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,348,756
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 individuals with intellectual disabilities year-round sports training & athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,884$1,690,282▲ $1,098,398
Investments in Publicly Traded Securities$1,022,341$1,499,318▲ $476,977
Cash and Non-Interest-Bearing Accounts$2,191,605$831,874▼ $1,359,731
Pledges and Grants Receivable$142,007$248,953▲ $106,946
Prepaid Expenses and Deferred Charges$51,532$83,909▲ $32,377
Land, Buildings, and Equipment, Net$12,398$16,022▲ $3,624
Total Assets$4,011,767$4,370,358▲ $358,591
Liabilities
Accounts Payable and Accrued Expenses$176,757$221,541▲ $44,784
Grants Payable$0$112,200▲ $112,200
Other Liabilities$12,230$77,448▲ $65,218
Total Liabilities$188,987$411,189▲ $222,202
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,475$3,791,857▲ $211,382
Temporarily Rstr Net Assets$220,110$145,117▼ $74,993
Permanently Rstr Net Assets$22,195$22,195→ $0
Total Net Assets Fund Balance$3,822,780$3,959,169▲ $136,389
Total Liabilities and Net Assets / Fund Balance$4,011,767$4,370,358▲ $358,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,022$188,849$204,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,195---$22,195
2016$22,195---$22,195
2015$22,195---$22,195
2014$22,195---$22,195
2013$21,495$700--$22,195
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RoachPresident/CEOFT$129,973$14,911$144,884

Board Members and Trustees

NameTitle
John CayerBoard Chair
Vince VitranoBoard Chair-elect
Bill JonesBoard Member
Brad SchimelBoard Member
Chief Ronald TischerBoard Member
Chimeng YangBoard Member
David KrieteBoard Member
Dr Beverly DegrootBoard Member
Dr Michael ClarkBoard Member
George WhitelyBoard Member
Israel LopezBoard Member
Jake CasperBoard Member
Jeffrey MahlochBoard Member
Jerry ViteBoard Member
Judge Phil ChavezBoard Member
Marta NewhartBoard Member
Martha HillBoard Member
Mike BuckBoard Member
Mike CarrBoard Member
Ronald IrwinBoard Member
Sheriff Kurt PicknellBoard Member
Stacey AlexejunBoard Member
Stephanie ImhoffBoard Member
Teresa ClarkBoard Member
Tom ShafranskiBoard Member
Gary KarnerBoard Member (thru March)
Paul BanielBoard Member (thru March)
Brittany OgdenBoard Member (thru September)
Michael GrubichBoard Secretary
Marc CadieuxBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Information Technology Professionals InTechnology Services345 W WASHINGTON AVE SUITE 403, Madison, WI 53703$107,275
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,927
Program Service Revenue
$82,033
Investment Income
$23,468
Other Revenue
$-326,692
All Other Contributions
$2,120,984
Change in Net Assets
$5,525

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 Table146$78,347Cost of Donated Prop
Total Noncash Contributions146$78,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,392
Revenue Not Reported on Financial Statements
$-631,656
Revenue Not Reported on Form 990
$2,387,508
Other Revenue Adjustments
$-639,525
Total Revenue per Audited Statements
$7,578,900
Total Revenue per Form 990
$4,559,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,268,987
Salaries, Compensation, and Employee Benefits$2,162,233
Total Fundraising Expense$779,487
Professional Fundraising Fees$122,991
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,910$208,869$448,719$1,703,498
Occupancy$415,163$41,899-$457,062
Office Expenses$310,017$30,845-$340,862
Current Officers, Directors, Trustees, and Key Employees$88,956$17,764$38,164$144,884
Payroll Taxes$84,955$16,965$36,447$138,367
Other Employee Benefits$83,565$16,688$35,851$136,104
Fees for Services Other$135,249--$135,249
Fees for Services Professional Fundraising--$122,991$122,991
Travel$96,141$9,488-$105,629
Other Expenses$79,904$2,582$85,395$79,904
All Other Expenses$78,347$683-$79,030
Fees for Services Accounting$21,597$45,798-$67,395
Insurance$24,647$39,418-$64,065
Advertising$56,551--$56,551
Conferences and Meetings$40,916--$40,916
Pension Plan Contributions$24,179$4,828$10,373$39,380
Fees for Services Legal$8,975--$8,975
Fees for Service Investment Mgmnt Fees-$7,869-$7,869
Depreciation Depletion$3,113$688$1,547$5,348
Fees for Services Lobbying$4,100--$4,100
Total Functional Expenses$3,329,182$445,542$779,487$4,554,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,442,511
Total Expenses per Form 990$4,554,211
Expenses per Audited Statements$4,546,342
Expenses Not Reported on Form 990$2,896,169
Expenses Not Reported on Financial Statements$7,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$635,203
Fundraising Gross Income$178,198
Professional Fundraising Fees$122,991
Gaming Gross Income$23,800
Gaming Direct Expenses$4,322

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$1,839,227$72,356$446,995$-374,639
Torch Run$497,563$59,112$101,965$-42,853
Total Events$2,664,994$178,198$632,703$-454,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$77,448
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 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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roach
Formed
1972
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
45
Volunteers
7,916

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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -635,203. Direct gaming expense -4,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 635,203. Direct gaming expense 4,322.”

Raw XML AppendixShowing 400 of 795 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/Desc0GAMES & COMPETITION:SPECIAL OLYMPICS WISCONSIN (SOWI) PROVIDES FREE YEAR-ROUND TRAINING AND COMPETITIONS IN 18 OLYMPIC-STYLE SPORTS TO 10,970 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 MAY ALSO PROGRESS TO ADVANCED COMPETITION AT THE NATIONAL AND WORLD LEVEL. 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/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY MAHLOCH
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IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SHAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22CHIEF RONALD TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JERRY VITE
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm25CHIMENG YANG
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm27VINCE VITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC CADIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL GRUBICH
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHLEEN ROACH
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU MARCH)
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 (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02489729
IRS990/FundraisingDirectExpensesAmt0635203
IRS990/FundraisingGrossIncomeAmt0178198
IRS990/GainOrLossGrp/SecuritiesAmt0-4263
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04322
IRS990/GamingGrossIncomeAmt023800
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0160399
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05348756
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GrossSalesOfInventoryAmt0134351
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024647
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05643
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03959169
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019478
IRS990/NetIncomeOrLossGrp/ExclusionAmt067915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130864
IRS990/NoncashContributionsAmt078347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,358
Liabilities
$411,189
Net assets
$3,959,169
Revenue
$4,559,736
Expenses
$4,554,211
Net income
$5,525
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
2017Detailed filing. Detailed filing data is available for this year.$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
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