Civic Intelligence

Nari Milwaukee Inc

990 • Fiscal year 2016 • EIN 39-1199104

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

11815 W Dearbourn AvenueWauwatosa, WI 53226

(414) 771-4071

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$16,267

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-8.0%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,181,921

Down $262,637 (-18%) from 2015

Net Assets

Down

$1,062,798

Down $184,334 (-15%) from 2015

Liabilities

Down

$119,123

Down $78,303 (-40%) from 2015

Revenue

Down

$1,350,003

Down $117,637 (-8.0%) from 2015

Expenses

Down

$1,500,333

Down $167,508 (-10%) from 2015

Net Income

Up

-$150,330

Up $49,871 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,484,491Liabilities 2011: $94,977Net Assets 2011: $1,389,5142011Assets 2012: $1,499,922Liabilities 2012: $66,373Net Assets 2012: $1,433,5492012Assets 2013: $1,548,495Liabilities 2013: $111,761Net Assets 2013: $1,436,7342013Assets 2014: $1,547,409Liabilities 2014: $81,833Net Assets 2014: $1,465,5762014Assets 2015: $1,444,558Liabilities 2015: $197,426Net Assets 2015: $1,247,1322015Assets 2016: $1,181,921Liabilities 2016: $119,123Net Assets 2016: $1,062,7982016Assets 2017: $1,276,044Liabilities 2017: $40,931Net Assets 2017: $1,235,1132017Assets 2018: $1,425,774Liabilities 2018: $111,143Net Assets 2018: $1,314,6312018Assets 2019: $1,427,430Liabilities 2019: $101,006Net Assets 2019: $1,326,4242019Assets 2020: $1,680,193Liabilities 2020: $336,028Net Assets 2020: $1,344,1652020Assets 2021: $1,725,139Liabilities 2021: $324,941Net Assets 2021: $1,400,1982021Assets 2022: $1,527,248Liabilities 2022: $322,467Net Assets 2022: $1,204,7812022Assets 2023: $1,733,606Liabilities 2023: $432,631Net Assets 2023: $1,300,9752023Assets 2024: $1,788,017Liabilities 2024: $404,070Net Assets 2024: $1,383,9472024

Highlighted filing

2016

Assets$1,181,921
Liabilities$119,123
Net Assets$1,062,798

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,654,818Expenses 2011: $1,545,902Net Income 2011: $108,9162011Revenue 2012: $1,607,744Expenses 2012: $1,568,210Net Income 2012: $39,5342012Revenue 2013: $1,589,452Expenses 2013: $1,608,621Net Income 2013: -$19,1692013Revenue 2014: $1,575,187Expenses 2014: $1,612,048Net Income 2014: -$36,8612014Revenue 2015: $1,467,640Expenses 2015: $1,667,841Net Income 2015: -$200,2012015Revenue 2016: $1,350,003Expenses 2016: $1,500,333Net Income 2016: -$150,3302016Revenue 2017: $1,628,664Expenses 2017: $1,468,682Net Income 2017: $159,9822017Revenue 2018: $1,705,309Expenses 2018: $1,625,052Net Income 2018: $80,2572018Revenue 2019: $1,697,364Expenses 2019: $1,698,031Net Income 2019: -$6672019Revenue 2020: $1,673,730Expenses 2020: $1,503,520Net Income 2020: $170,2102020Revenue 2021: $1,271,927Expenses 2021: $1,257,986Net Income 2021: $13,9412021Revenue 2022: $1,389,578Expenses 2022: $1,477,359Net Income 2022: -$87,7812022Revenue 2023: $1,510,195Expenses 2023: $1,418,848Net Income 2023: $91,3472023Revenue 2024: $1,487,771Expenses 2024: $1,449,372Net Income 2024: $38,3992024

Highlighted filing

2016

Revenue$1,350,003
Expenses$1,500,333
Net Income-$150,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,350,003
Mission and Program Overview

Mission

To unite persons and organizations whose activities are related directly to the field of home improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,385$813,051▼ $50,334
Investments in Publicly Traded Securities$570,994$316,017▼ $254,977
Prepaid Expenses and Deferred Charges$7,699$20,392▲ $12,693
Intangible Assets$38,782$18,548▼ $20,234
Cash and Non-Interest-Bearing Accounts$-47,186$12,374▲ $59,560
Accounts Receivable$9,827$1,539▼ $8,288
Savings and Temporary Cash Investments$1,057$0▼ $1,057
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,444,558$1,181,921▼ $262,637
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,144$80,159▼ $71,985
Accounts Payable and Accrued Expenses$45,282$38,964▼ $6,318
Total Liabilities$197,426$119,123▼ $78,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,132$1,062,798▼ $184,334
Total Net Assets Fund Balance$1,247,132$1,062,798▼ $184,334
Total Liabilities and Net Assets / Fund Balance$1,444,558$1,181,921▼ $262,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,003$347,594$1,160,597
Other Land Buildings$48$87,150$87,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane WelhouseExecutive DirectorFT$16,267$16,267

Board Members and Trustees

NameTitle
Joshua BrownPresident
Christopher EgnerVice President
Christopher MancusoDirector
Darren FisherDirector
Jessie CannizzaroDirector
John NehmeyDirector
Louis WeiherDirector
Wayne AbendsheinDirector
Thomas MainvilleSecretary
Bingo EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,582
Investment Income
$33,938
Other Revenue
$45,483
Change in Net Assets
$-150,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,334
Salaries, Compensation, and Employee Benefits$248,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$329,466
Fees for Services Other---$198,684
Other Salaries and Wages---$153,896
Payments to Affiliates---$112,390
Office Expenses---$105,521
Current Officers, Directors, Trustees, and Key Employees---$71,258
Depreciation Depletion---$70,568
Occupancy---$42,130
Fees for Services Legal---$24,356
Information Technology---$22,501
Payroll Taxes---$20,472
Fees for Services Accounting---$17,831
Insurance---$14,846
All Other Expenses---$13,857
Other Expenses---$13,453
Interest---$4,780
Pension Plan Contributions---$3,373
Conferences and Meetings---$21
Total Functional Expenses$0$0$0$1,500,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Companies (corporations, LLC's, sole proprietorships, partnerships, etc.) join the organization. Members include home remodeling contractors and businesses in south east Wisconsin.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each member company has 1 representative that has voting privileges and eligibility to serve on the Board of Directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The bylaws must be voted and approved by the membership where a quorum of the membership is present. Elections to the Board of Directors, dissolvement of the organization, etc. must be voted on by the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Executive Committee

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually signed document. At the Executive and BOD level at each meeting a disclosure of any conflict of interest is requested and documented in the minutes

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In 2015, the compensation for the Milwaukee NARI Executive Director was reviewed, evaluated, and voted upon by the Milwaukee NARI Personnel Committee. The Personnel Committee is comprised of the Milwaukee NARI Executive Committee, (the Chapter's Officers), and the Personnel Committee Chairperson, (a past Chairman of the Board). The Personnel Committee engaged a professional management recruiting firm to assist in the development of a competitive salary and compensation structure for acquisition of a new Executive Director in light of the replacement of the Chapter's previous Executive Director of 9-years. The compensation recommendations of the recruitment agency were based upon the position description, expected responsibilities, and the individual candidate's experience requirements for the Executive Director position within the regional marketplace.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Personnel Committee referenced a compensation and benefits survey conducted by the Wisconsin Society of Association Executives prior to submitting a salary/wage report to the Finance Committee - and then to the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Milwaukee Nari Home Improvement
EIN
39-1199104
Phone
4147714071
Address
11815 W DEARBOURN AVENUE, WAUWATOSA, WI 53226

Signing Officer

Name
Josh Brown
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brown
Formed
1962
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE PERSONS AND ORGANIZATIONS WHOSE ACTIVITIES ARE RELATED DIRECTLY TO THE FIELD OF HOME IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080159
IRS990/NetAssetsOrFundBalancesBOYAmt01247132
IRS990/NetAssetsOrFundBalancesEOYAmt01062798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038724
IRS990/NetUnrlzdGainsLossesInvstAmt0-34004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042130
IRS990/OfficeExpensesGrp/TotalAmt0105521
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spring Home Remodel Showcase
IRS990/OtherExpensesGrp/Desc1Fall Home & Remodel. Show
IRS990/OtherExpensesGrp/Desc2Educ./Certifi. Comm.
IRS990/OtherExpensesGrp/Desc3Delegates Expense
IRS990/OtherExpensesGrp/TotalAmt0159845
IRS990/OtherExpensesGrp/TotalAmt1102437
IRS990/OtherExpensesGrp/TotalAmt218648
IRS990/OtherExpensesGrp/TotalAmt313453
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PIP Funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02691
IRS990/OtherRevenueMiscGrp/ExclusionAmt14068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14068
IRS990/OtherRevenueTotalAmt06759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0112390
IRS990/PayrollTaxesGrp/TotalAmt020472
IRS990/PensionPlanContributionsGrp/TotalAmt03373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020392
IRS990/PrincipalOfficerNm0Josh Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1Home Improvement Shows
IRS990/ProgramServiceRevenueGrp/Desc2Member advertising
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4341503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06335
IRS990/ProgSrvcAccomActy2Grp/Desc0The Tour of Remodeled Homes displays actual work recently completed in local homes by superior remodeling professionals. The public can view interior and exterior renovations and home improvements and get a personal view the quality and craftsmanship. Consumers can meet and discuss the project or their own potential projects one on one with the contractors - attended by over 2,000 people.
IRS990/ProgSrvcAccomActy3Grp/Desc0Fall home & remodeling show - to promote home improvement, renovations and remodeling for the interior and exterior by holding a trade show for the general public to demonstrate, display and educate on products, trends and superior professionals in the industry - attended by over 5,000 people.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01372652
IRS990/PYOtherRevenueAmt038888
IRS990/PYProgramServiceRevenueAmt01396529
IRS990/PYRevenuesLessExpensesAmt0-200201
IRS990/PYSalariesCompEmpBnftPaidAmt0295189
IRS990/PYTotalExpensesAmt01667841
IRS990/PYTotalRevenueAmt01467640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Companies (corporations, LLC's, sole proprietorships, partnerships, etc.) join the organization. Members include home remodeling contractors and businesses in south east Wisconsin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member company has 1 representative that has voting privileges and eligibility to serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws must be voted and approved by the membership where a quorum of the membership is present. Elections to the Board of Directors, dissolvement of the organization, etc. must be voted on by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually signed document. At the Executive and BOD level at each meeting a disclosure of any conflict of interest is requested and documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2015, the compensation for the Milwaukee NARI Executive Director was reviewed, evaluated, and voted upon by the Milwaukee NARI Personnel Committee. The Personnel Committee is comprised of the Milwaukee NARI Executive Committee, (the Chapter's Officers), and the Personnel Committee Chairperson, (a past Chairman of the Board). The Personnel Committee engaged a professional management recruiting firm to assist in the development of a competitive salary and compensation structure for acquisition of a new Executive Director in light of the replacement of the Chapter's previous Executive Director of 9-years. The compensation recommendations of the recruitment agency were based upon the position description, expected responsibilities, and the individual candidate's experience requirements for the Executive Director position within the regional marketplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Personnel Committee referenced a compensation and benefits survey conducted by the Wisconsin Society of Association Executives prior to submitting a salary/wage report to the Finance Committee - and then to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MilwaukeeNARI Home Improvement Council
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dearbourn properties of Wisconsin LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262686053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0813003
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0hold and manage real estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt038724
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011815 W Dearbourn Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wauwatosa
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MilwaukeeNari Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391795340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011815 W Dearbourn Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wauwatosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532263910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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.$1.79$0.40$1.38$1.49$1.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.43$1.30$1.51$1.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.32$1.20$1.39$1.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.40$1.27$1.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.34$1.34$1.67$1.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$1.70$1.70$0.00
2018Summary only. Only limited summary data is available for this year.$1.43$0.11$1.31$1.71$1.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.63$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.35$1.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$1.47$1.67$0.20
2014Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$1.58$1.61$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$1.59$1.61$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.61$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$1.65$1.55$0.11
Peer Organizations

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