Civic Intelligence

Nari Milwaukee Inc

990 • Fiscal year 2020 • EIN 39-1199104

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.MILWAUKEENARI.ORG
11815 W Dearbourn AvenueMilwaukee, WI 53226

(414) 771-4071

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$121,385

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-1.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,680,193

Up $252,763 (+18%) from 2019

Net Assets

Up

$1,344,165

Up $17,741 (+1.3%) from 2019

Liabilities

Up

$336,028

Up $235,022 (+233%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Down

$1,673,730

Down $23,634 (-1.4%) from 2019

Expenses

Down

$1,503,520

Down $194,511 (-11%) from 2019

Net Income

Up

$170,210

Up $170,877 (+25619%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$1,680,193
Liabilities$336,028
Net Assets$1,344,165
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$1,673,730
Expenses$1,503,520
Net Income$170,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,693,721
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$669,014$617,362▼ $51,652
Investments in Publicly Traded Securities-$498,895-
Cash and Non-Interest-Bearing Accounts$61,029$311,105▲ $250,076
Savings and Temporary Cash Investments$640,038$193,116▼ $446,922
Prepaid Expenses and Deferred Charges$46,805$32,941▼ $13,864
Accounts Receivable$10,544$26,774▲ $16,230
Total Assets$1,427,430$1,680,193▲ $252,763
Liabilities
Deferred Revenue$56,393$272,541▲ $216,148
Accounts Payable and Accrued Expenses$44,613$63,487▲ $18,874
Total Liabilities$101,006$336,028▲ $235,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,424$1,344,165▲ $17,741
Total Net Assets Fund Balance$1,326,424$1,344,165▲ $17,741
Total Liabilities and Net Assets / Fund Balance$1,427,430$1,680,193▲ $252,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,647$547,950$1,160,597
Other Land Buildings$4,715$90,299$95,014
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WelhouseExecutive DirectorFT$117,850$3,535$121,385

Board Members and Trustees

NameTitle
Alvin EmmonsPast Chair
Tom MainvillePresident
Louis WeiherVice President
Andy SchaferDirector
Ann RodriguesDirector
Bob SebastianDirector
Diane NelsonDirector
Nick KerznerDirector
Randy MillerDirector
Jason CyborowskiSecretary
Jessie CannizzaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,500
Program Service Revenue
$1,524,800
Investment Income
$21,950
Other Revenue
$96,480
All Other Contributions
$30,500
Change in Net Assets
$170,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,174
Salaries, Compensation, and Employee Benefits$353,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$217,779
Other Salaries and Wages---$196,649
Current Officers, Directors, Trustees, and Key Employees---$127,795
Office Expenses---$124,773
Occupancy---$96,803
Fees for Services Other---$84,498
Payments to Affiliates---$81,288
Information Technology---$62,119
Depreciation Depletion---$51,652
Payroll Taxes---$25,248
Fees for Services Accounting---$19,647
Fees for Services Legal---$16,684
Other Expenses---$16,187
Insurance---$13,207
Travel---$5,893
All Other Expenses---$5,336
Pension Plan Contributions---$3,654
Total Functional Expenses$0$0$0$1,503,520
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
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, Section A, Line 6

“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, Section A, Line 7A

“Each member company has 1 representative that has voting privileges and eligibilty to serve on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws must be voted and approved by the memership 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, Section B, Line 11B

“The 990 is reviewed by the executive committee.”

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

“Annually signed document by all volunteers and staff. At the executive, bod and bylaws and ethics committee level at each meeting a disclosure of any conflict of interest is requested and documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The performance and compensation for the nari milwaukee executive director is reviewed, evaluated, and voted upon by the nari milwaukee personnel committee. The personnel committee is comprised of the nari milwaukee executive committee (the chapter's officers), and the personnel committee chairperson (a past president of the board).”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nari Milwaukee Inc
EIN
39-1199104
Phone
4147714071
Address
11815 W DEARBOURN AVENUE, MILWAUKEE, WI 53226

Signing Officer

Name
Tom Mainville
Title
President
Phone
4147714071
Signed
2021-03-26
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
6
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sec 481(a) adjustment-membership revenue recognition (see form 3115) -163,787.”

Raw XML AppendixShowing 400 of 465 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1553
IRS990/OtherRevenueTotalAmt09913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt081288
IRS990/PayrollTaxesGrp/TotalAmt025248
IRS990/PensionPlanContributionsGrp/TotalAmt03654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032941
IRS990/PrincipalOfficerNm0DIANE WELHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME IMPROVEMENT SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105250
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07840
IRS990/ProgSrvcAccomActy2Grp/Desc0NARI MILWAUKEE HOME AND REMODELING SHOW - PROMOTES HOME IMPROVEMENT, RENOVATIONS AND REMODELING BY HOLDING A TRADE SHOW FOR THE GENERAL PUBLIC WHICH PROVIDES DISPLAYS AND INFORMATION ON THE LATEST PRODUCTS, TRENDS AND SUPERIOR PROFESSIONALS IN THE INDUSTRY - ATTENDED BY OVER 5,000 PEOPLE.
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 OF THE QUALITY AND CRAFTMANSHIP. 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019999
IRS990/PYOtherExpensesAmt01351245
IRS990/PYOtherRevenueAmt087478
IRS990/PYProgramServiceRevenueAmt01589887
IRS990/PYRevenuesLessExpensesAmt0-667
IRS990/PYSalariesCompEmpBnftPaidAmt0346786
IRS990/PYTotalExpensesAmt01698031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697364
IRS990/ReconcilationRevenueExpnssAmt0170210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 ELIGIBILTY TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MUST BE VOTED AND APPROVED BY THE MEMERSHIP 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 BY ALL VOLUNTEERS AND STAFF. AT THE EXECUTIVE, BOD AND BYLAWS AND ETHICS COMMITTEE LEVEL AT EACH MEETING A DISCLOSURE OF ANY CONFLICT OF INTEREST IS REQUESTED AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERFORMANCE AND COMPENSATION FOR THE NARI MILWAUKEE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND VOTED UPON BY THE NARI MILWAUKEE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THE NARI MILWAUKEE EXECUTIVE COMMITTEE (THE CHAPTER'S OFFICERS), AND THE PERSONNEL COMMITTEE CHAIRPERSON (A PAST PRESIDENT OF THE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEC 481(A) ADJUSTMENT-MEMBERSHIP REVENUE RECOGNITION (SEE FORM 3115) -163,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NARI MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DEARBOURN PROPERTIES OF WISCONSIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262686053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0612647
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD AND MANAGE REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt086567
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011815 W DEARBOURN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILWAUKEE NARI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391795340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011815 W DEARBOURN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532263910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,193
Liabilities
$336,028
Net assets
$1,344,165
Revenue
$1,673,730
Expenses
$1,503,520
Net income
$170,210
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
2020Detailed filing. Detailed filing data is available for this year.$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
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