Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2013 • EIN 39-1332252

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$498,958

Up $136,445 (+38%) from 2012

Net Assets

Up

$458,308

Up $134,924 (+42%) from 2012

Liabilities

Up

$40,650

Up $1,521 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$503,724

No earlier filing loaded for comparison.

Expenses

Down

$368,800

Down $5,238 (-1.4%) from 2012

Net Income

$134,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2013

Assets$498,958
Liabilities$40,650
Net Assets$458,308
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2013

Revenue$503,724
Expenses$368,800
Net Income$134,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$516,707
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$299,889$303,195▲ $3,306
Cash and Non-Interest-Bearing Accounts$23,910$102,533▲ $78,623
Accounts Receivable$3,146$60,568▲ $57,422
Land, Buildings, and Equipment, Net$29,996$26,011▼ $3,985
Savings and Temporary Cash Investments$4,583$4,276▼ $307
Investments in Publicly Traded Securities$989$2,375▲ $1,386
Total Assets$362,513$498,958▲ $136,445
Liabilities
Accounts Payable and Accrued Expenses$35,269$23,069▼ $12,200
Other Liabilities$3,860$17,581▲ $13,721
Total Liabilities$39,129$40,650▲ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$323,384$443,725▲ $120,341
Temporarily Rstr Net Assets-$14,583-
Total Net Assets Fund Balance$323,384$458,308▲ $134,924
Total Liabilities and Net Assets / Fund Balance$362,513$498,958▲ $136,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,759$37,222$46,981
Leasehold Improvements$16,252$27,991$44,243
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KingsburySecretary/executive DirectFT$50,000$50,000

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Ching-in ChenDirector
Don JohnsonDirector
Greg FlegelDirector
Karl GartungDirector
Lisa CoronaDirector
Vince BushnellDirector
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,288
Program Service Revenue
$223,681
Investment Income
$1,285
Other Revenue
$25,470
All Other Contributions
$195,630
Change in Net Assets
$134,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,400
Real Estate Commercial1$11,140
Other Non Cash Contri Table5$5,775
Other Non Cash Contri Table1$1,990
Other Non Cash Contri Table1$1,770
Total Noncash Contributions9$35,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,707
Revenue Not Reported on Financial Statements
$-12,983
Revenue Not Reported on Form 990
$35,075
Other Revenue Adjustments
$-12,983
Total Revenue per Audited Statements
$551,782
Total Revenue per Form 990
$503,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,233
Other Expenses$153,567
Total Fundraising Expense$8,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,482$13,733$4,120$137,335
Current Officers, Directors, Trustees, and Key Employees$43,500$5,000$1,500$50,000
Office Expenses$21,128$1,586$614$23,328
Fees for Services Other$18,479$572-$19,051
Payroll Taxes$12,235$1,407$422$14,064
Other Employee Benefits$13,834--$13,834
Insurance$9,584$1,102$330$11,016
Occupancy$9,499$787$318$10,604
Fees for Services Accounting$5,133$590$177$5,900
Depreciation Depletion$5,113$575$57$5,745
All Other Expenses$4,183$192$13$4,388
Advertising$850-$44$894
Other Expenses$13,642-$857$857
Information Technology$172$20$6$198
Travel$4--$4
Total Functional Expenses$334,778$25,564$8,458$368,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,858
Expenses per Audited Statements$381,783
Total Expenses per Form 990$368,800
Expenses Not Reported on Form 990$35,075
Expenses Not Reported on Financial Statements$-12,983
Other Expense Adjustments$-12,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,995
Fundraising Direct Expenses$12,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,874$18,874$12,983$5,891
Event 2$11,074$11,074-$11,074
Total Events$35,995$35,995$12,983$23,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Kingsburykarl GartungBoth Are Board Members and Are the Founders of Woodland Pattern.Woodland Pattern Pays Rent to Anne Kingsbury and Karl Gartung for Use of the Building Which Woodland Pattern Occupies.No$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archive$14,000
Milwaukee Native American Consortium$3,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and spouse of executive director are members of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

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

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1332252
Phone
4142635001

Signing Officer

Name
Anne Kingsbury
Title
Executive Director
Phone
4142635001
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kingsbury
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization is no longer subject to u.s. Federal informational return examinations for years ending before december 31, 2010”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

Raw XML AppendixShowing 400 of 529 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
IRS990/OccupancyGrp/ProgramServicesAmt09499
IRS990/OccupancyGrp/TotalAmt010604
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/ProgramServicesAmt021128
IRS990/OfficeExpensesGrp/TotalAmt023328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013834
IRS990/OtherExpensesGrp/Desc0LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/ProgramServicesAmt036136
IRS990/OtherExpensesGrp/ProgramServicesAmt121804
IRS990/OtherExpensesGrp/ProgramServicesAmt213642
IRS990/OtherExpensesGrp/TotalAmt036136
IRS990/OtherExpensesGrp/TotalAmt121804
IRS990/OtherExpensesGrp/TotalAmt213642
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherLiabilitiesGrp/BOYAmt03860
IRS990/OtherLiabilitiesGrp/EOYAmt017581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02458
IRS990/OtherRevenueTotalAmt02458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt012235
IRS990/PayrollTaxesGrp/TotalAmt014064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE KINGSBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136822
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02136
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0161303
IRS990/PYOtherRevenueAmt037845
IRS990/PYProgramServiceRevenueAmt0107547
IRS990/PYRevenuesLessExpensesAmt0-35234
IRS990/PYSalariesCompEmpBnftPaidAmt0212735
IRS990/PYTotalExpensesAmt0374038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01223154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223154
IRS990ScheduleA/TotalSupportAmt01233287
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035075
IRS990ScheduleD/DonatedServicesUseFcltsAmt035075
IRS990ScheduleD/EquipmentGrp/BookValueAmt09759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt035075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12983
IRS990ScheduleD/ExpensesSubtotalAmt0381783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044243
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ARCHIVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12983
IRS990ScheduleD/RevenueNotReportedAmt035075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12983
IRS990ScheduleD/RevenueSubtotalAmt0516707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED FEDERAL INCOME TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026011
IRS990ScheduleD/TotalExpensesPerForm990Amt0368800
IRS990ScheduleD/TotalLiabilityAmt017581
IRS990ScheduleD/TotalRevenuePerForm990Amt0503724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POETRY MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012983

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,958
Liabilities
$40,650
Net assets
$458,308
Revenue
$503,724
Expenses
$368,800
Net income
$134,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03