Civic Intelligence

Southeastern Wisconsin Lions Bold Inc.

990EZ • Fiscal year 2012 • EIN 39-1269687

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization Profilewww.wisconsinbold.com
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,043

Down $8,314 (-17%) from 2011

Net Assets

Down

$42,043

Down $8,314 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$39,408

Down $490 (-1.2%) from 2011

Expenses

Up

$47,722

Up $1,412 (+3.0%) from 2011

Net Income

Down

-$8,314

Down $1,902 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$42,043
Liabilities-
Net Assets$42,043
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$39,408
Expenses$47,722
Net Income-$8,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Blind outdoor leisure development

Filing and Contact Details

Filer

EIN
39-1269687
Raw XML Appendix157 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/CashSavingsAndInvestments/BOY050357
IRS990EZ/CashSavingsAndInvestments/EOY042043
IRS990EZ/ContributionsGiftsGrantsEtc036239
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8314
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts039408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050357
IRS990EZ/NetAssetsOrFundBalancesBOY050357
IRS990EZ/NetAssetsOrFundBalances/EOY042043
IRS990EZ/NetAssetsOrFundBalancesEOY042043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104826 28th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111764 Blackhawk Trail
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/City1Waukesha
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/ZIPCode153186
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/PersonName1Ken Sosalla
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/OtherExpensesTotal044663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Blind outdoor leisure development
IRS990EZ/PrintingPublicationsPostage02849
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
IRS990EZ/ProgramServiceRevenue03116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY050357
IRS990EZ/TotalAssets/EOY042043
IRS990EZ/TotalExpenses047722
IRS990EZ/TotalRevenue039408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wisconsinbold.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041961
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0514
IRS990ScheduleA/GrossInvestmentIncome170/Total0833
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02355
IRS990ScheduleA/OtherIncome170/Total08479
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96930
IRS990ScheduleA/PublicSupportTotal1700189751
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041870
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041961
IRS990ScheduleA/Total170/Total0189751
IRS990ScheduleA/TotalSupport0199063
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 40,709 Form 990-EZ, Part I, Line 16, Other Expenses Telephone expense 1,055 Form 990-EZ, Part I, Line 16, Other Expenses Website expense 924 Form 990-EZ, Part I, Line 16, Other Expenses Public relations expense 111 Form 990-EZ, Part I, Line 16, Other Expenses Insurance expense 817 Form 990-EZ, Part I, Line 16, Other Expenses Marketing expense 775 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 66 Form 990-EZ, Part I, Line 16, Other Expenses Sunshine fund expenses 128 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 78
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Scott Clemence
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T10:05:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,043
Liabilities
-
Net assets
$42,043
Revenue
$39,408
Expenses
$47,722
Net income
-$8,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.43$0.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.39$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.40$0.46$0.06