Civic Intelligence

Southeastern Wisconsin Lions Bold Inc.

990EZ • Fiscal year 2013 • EIN 39-1269687

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

1764 Blackhawk TrailGermantown, WI 53186
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,550

Up $23,507 (+56%) from 2012

Net Assets

Up

$65,550

Up $23,507 (+56%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$42,865

Up $3,457 (+8.8%) from 2012

Expenses

Down

$19,358

Down $28,364 (-59%) from 2012

Net Income

Up

$23,507

Up $31,821 (+383%) from 2012

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

2013

Assets$65,550
Liabilities$0
Net Assets$65,550

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

2013

Revenue$42,865
Expenses$19,358
Net Income$23,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Blind outdoor leisure development

Filing and Contact Details

Filer

EIN
39-1269687
Raw XML Appendix144 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/BOY042043
IRS990EZ/CashSavingsAndInvestments/EOY065550
IRS990EZ/ContributionsGiftsGrantsEtc042817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023507
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts042865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042043
IRS990EZ/NetAssetsOrFundBalancesBOY042043
IRS990EZ/NetAssetsOrFundBalances/EOY065550
IRS990EZ/NetAssetsOrFundBalancesEOY065550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Sosalla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Freuek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Clemence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marty Hutchings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruce Laken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Tomaszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title427-A1 Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title527-A2 Rep.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Blind outdoor leisure development
IRS990EZ/PrintingPublicationsPostage02510
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/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/BOY042043
IRS990EZ/TotalAssets/EOY065550
IRS990EZ/TotalExpenses019358
IRS990EZ/TotalRevenue042865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wisconsinbold.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/GrossInvestmentIncome170/Total0367
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02355
IRS990ScheduleA/OtherIncome170/Total08479
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95320
IRS990ScheduleA/PublicSupportTotal1700190607
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042817
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041870
IRS990ScheduleA/Total170/Total0190607
IRS990ScheduleA/TotalSupport0199453
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 13,430
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone expense 713
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Website expense 1,329
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance expense 827
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 61
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Sunshine fund expenses 158
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391269687
ReturnHeader/Filer/Name/BusinessNameLine10Southeastern Wisconsin Lions Bold Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04144678873
ReturnHeader/Filer/USAddress/AddressLine101764 Blackhawk Trail
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0Scott Clemence
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-23
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 CPA
ReturnHeader/Preparer/Phone09206482870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:06:41-00:00

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