Civic Intelligence

Nari Milwaukee Inc

990 • Fiscal year 2017 • EIN 39-1199104

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$98,713

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,276,044

Up $94,123 (+8.0%) from 2016

Net Assets

Up

$1,235,113

Up $172,315 (+16%) from 2016

Liabilities

Down

$40,931

Down $78,192 (-66%) from 2016

Revenue

Up

$1,628,664

Up $278,661 (+21%) from 2016

Expenses

Down

$1,468,682

Down $31,651 (-2.1%) from 2016

Net Income

Up

$159,982

Up $310,312 (+206%) from 2016

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

2017

Assets$1,276,044
Liabilities$40,931
Net Assets$1,235,113

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

2017

Revenue$1,628,664
Expenses$1,468,682
Net Income$159,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,628,664
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$813,051$766,066▼ $46,985
Investments in Publicly Traded Securities$316,017$336,974▲ $20,957
Cash and Non-Interest-Bearing Accounts$12,374$150,662▲ $138,288
Intangible Assets$18,548$0▼ $18,548
Prepaid Expenses and Deferred Charges$20,392$15,250▼ $5,142
Accounts Receivable$1,539$7,092▲ $5,553
Savings and Temporary Cash Investments-$0-
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$1,181,921$1,276,044▲ $94,123
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,159--
Accounts Payable and Accrued Expenses$38,964$40,931▲ $1,967
Total Liabilities$119,123$40,931▼ $78,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,798$1,235,113▲ $172,315
Total Net Assets Fund Balance$1,062,798$1,235,113▲ $172,315
Total Liabilities and Net Assets / Fund Balance$1,181,921$1,276,044▲ $94,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,914$397,683$1,160,597
Other Land Buildings$3,152$81,064$84,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane WelhouseExecutive DirectorFT$98,713$98,713

Board Members and Trustees

NameTitle
Christopher EgnerPresident
Al Bingo EmmonsVice President
Darren FisherDirector
Diane NelsonDirector
Jason CyborowskiDirector
Jessie CannizzaroDirector
John NehmeyDirector
Joshua BrownDirector
Randy MillerDirector
Louis WeiherSecretary
Thomas MainvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,565,438
Investment Income
$12,475
Other Revenue
$45,751
All Other Contributions
$5,000
Change in Net Assets
$159,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,142
Salaries, Compensation, and Employee Benefits$282,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$247,320
Other Salaries and Wages---$156,728
Payments to Affiliates---$115,150
Fees for Services Other---$102,573
Current Officers, Directors, Trustees, and Key Employees---$98,713
Depreciation Depletion---$68,686
Office Expenses---$51,871
Occupancy---$47,965
All Other Expenses---$35,656
Other Expenses---$28,162
Payroll Taxes---$22,679
Information Technology---$19,962
Fees for Services Accounting---$19,252
Travel---$17,225
Insurance---$14,496
Fees for Services Legal---$10,930
Pension Plan Contributions---$4,420
Interest---$1,967
Conferences and Meetings---$495
Total Functional Expenses$0$0$0$1,468,682
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
No
Annual disclosure for covered persons
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
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
Christopher Egner
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Welhouse
Formed
1962
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
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/InvestmentsPubTradedSecGrp/EOYAmt0336974
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766066
IRS990/LandBldgEquipCostOrOtherBssAmt01244813
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt080159
IRS990/NetAssetsOrFundBalancesBOYAmt01062798
IRS990/NetAssetsOrFundBalancesEOYAmt01235113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032215
IRS990/NetUnrelatedBusTxblIncmAmt02522
IRS990/NetUnrlzdGainsLossesInvstAmt012333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047965
IRS990/OfficeExpensesGrp/TotalAmt051871
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/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/TotalAmt0228246
IRS990/OtherExpensesGrp/TotalAmt1114006
IRS990/OtherExpensesGrp/TotalAmt262180
IRS990/OtherExpensesGrp/TotalAmt328162
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PIP Funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt09044
IRS990/OtherRevenueMiscGrp/ExclusionAmt14492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14492
IRS990/OtherRevenueTotalAmt013536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0115150
IRS990/PayrollTaxesGrp/TotalAmt022679
IRS990/PensionPlanContributionsGrp/TotalAmt04420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015250
IRS990/PrincipalOfficerNm0DIANE WELHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1Home Improvement Shows
IRS990/ProgramServiceRevenueGrp/Desc2Member advertising
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363262
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06740
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0114005
IRS990/ProgSrvcAccomActy3Grp/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 1,000 people.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251334
IRS990/PYOtherRevenueAmt045483
IRS990/PYProgramServiceRevenueAmt01270582
IRS990/PYRevenuesLessExpensesAmt0-150330
IRS990/PYSalariesCompEmpBnftPaidAmt0248999
IRS990/PYTotalExpensesAmt01500333
IRS990/PYTotalRevenueAmt01350003
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766066
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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MilwaukeeNARI Home Improvement Council
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dearbourn properties of Wisconsin LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262686053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0762914
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0hold and manage real estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt032215
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

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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
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.63$1.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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