Civic Intelligence

Wilmot Band Parents Association

EIN 39-1331405 • 501(c)3 • Wilmot, WI

11112 308th AveWilmot, WI 53192
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,316

Up $4,028 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$16,316

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$15,773

Up $6,755 (+75%) from 2012

Expenses

Up

$11,747

Up $10,941 (+1357%) from 2012

Net Income

Down

$4,026

Down $4,186 (-51%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $4,077Liabilities 2011: $02011Assets 2012: $12,288Liabilities 2012: $02012Assets 2013: $16,316Liabilities 2013: $0Net Assets 2013: $16,3162013

Highlighted filing

2013

Assets$16,316
Liabilities$0
Net Assets$16,316
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,037Expenses 2011: $15,206Net Income 2011: -$4,1692011Revenue 2012: $9,018Expenses 2012: $806Net Income 2012: $8,2122012Revenue 2013: $15,773Expenses 2013: $11,747Net Income 2013: $4,0262013

Highlighted filing

2013

Revenue$15,773
Expenses$11,747
Net Income$4,026
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,316
Liabilities
$0
Net assets
$16,316
Revenue
$15,773
Expenses
$11,747
Net income
$4,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$15.8$11.7$4.03
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$9.02$0.81$8.21
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$11.0$15.2$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 19, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
39-1331405
Raw XML Appendix145 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04026
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09294
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053181
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHEA TREZISE
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IRS990EZ/TotalAssets/BOY012288
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IRS990EZ/TotalExpenses011747
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IRS990EZ/TotalRevenue015773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396005236
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILMOT HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets ROUNDING ADJUSTMENT 2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391331405
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ReturnHeader/Filer/NameControl0WILM
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ReturnHeader/Officer/DateSigned02014-05-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053181
ReturnHeader/Preparer/Name0JAYE TRITZ
ReturnHeader/Preparer/Phone02628772505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-19T04:05:05-00:00

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