Civic Intelligence

Southeastern Wisconsin Lions Bold Inc.

990EZ • Fiscal year 2011 • EIN 39-1269687

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

1764 Blackhawk Trail53186
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$50,357

No earlier filing loaded for comparison.

Net Assets

$50,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,898

No earlier filing loaded for comparison.

Expenses

$46,310

No earlier filing loaded for comparison.

Net Income

-$6,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,357Net Assets 2011: $50,3572011Assets 2012: $42,043Net Assets 2012: $42,0432012Assets 2013: $65,550Liabilities 2013: $0Net Assets 2013: $65,5502013Assets 2014: $83,410Liabilities 2014: $0Net Assets 2014: $83,4102014Assets 2015: $105,657Liabilities 2015: $0Net Assets 2015: $105,6572015

Highlighted filing

2011

Assets$50,357
Liabilities-
Net Assets$50,357

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,898Expenses 2011: $46,310Net Income 2011: -$6,4122011Revenue 2012: $39,408Expenses 2012: $47,722Net Income 2012: -$8,3142012Revenue 2013: $42,865Expenses 2013: $19,358Net Income 2013: $23,5072013Revenue 2014: $52,686Expenses 2014: $34,826Net Income 2014: $17,8602014Revenue 2015: $43,791Expenses 2015: $21,544Net Income 2015: $22,2472015

Highlighted filing

2011

Revenue$39,898
Expenses$46,310
Net Income-$6,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Blind outdoor leisure development

Filing and Contact Details

Filer

EIN
39-1269687
Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY056769
IRS990EZ/CashSavingsAndInvestments/EOY050357
IRS990EZ/ContributionsGiftsGrantsEtc036823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6412
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056769
IRS990EZ/NetAssetsOrFundBalancesBOY056769
IRS990EZ/NetAssetsOrFundBalances/EOY050357
IRS990EZ/NetAssetsOrFundBalancesEOY050357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104826 28th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119410 W Maple Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12418 Aspen Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136766 Jansen Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142429 47th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kenosha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Johnson Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3West Bend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Kenosha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marty Hutchings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Hojnicki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Clemence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Tomaszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruce Laken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title427-A1 Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Blind outdoor leisure development
IRS990EZ/PrintingPublicationsPostage01821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide means to allow blind persons to participate in skiing, cross country skiing, roller skating, biking, ice skating, camping, hiking, horseback riding, square dancing, canoeing, snowmobiling and other leisure activities Provide means to allow blind persons to participate in downhill skiing, cross country skiing, roller skating, biking, ice skating, camping, hiking, horseback riding, square dancing, canoeing, snowmobiling and other sporting & leisure activities
IRS990EZ/ProgramServiceRevenue03008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 Aspen Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Johnson Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053038
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Clemence
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144678873
IRS990EZ/TotalAssets/BOY056769
IRS990EZ/TotalAssets/EOY050357
IRS990EZ/TotalExpenses046310
IRS990EZ/TotalRevenue039898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wisconsinbold.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome170/Total0888
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02355
IRS990ScheduleA/OtherIncome170/Total05363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal1700197247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036823
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043735
IRS990ScheduleA/Total170/Total0197247
IRS990ScheduleA/TotalSupport0203498
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 41,633
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone expense 917
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Website expense 684
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Laison expense 30
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance expense 817
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 65
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 12
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Sunshine fund expenses 121
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391269687
ReturnHeader/Filer/Name/BusinessNameLine10Southeastern Wisconsin Lions Bold Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02626919343
ReturnHeader/Filer/USAddress/AddressLine101764 Blackhawk Trail
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0Scott Clemence
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Fosso CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W7050 Masche Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Mills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053551
ReturnHeader/Preparer/Name0Richard Fosso
ReturnHeader/Preparer/Phone09206482870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T13:37:37-00:00

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Filings