Civic Intelligence

Wings Over Wisconsin Inc

EIN 39-1385733 • 501(c)3 • Mayville, WI

Profile

This organization is dedicated to natural resource restoration, preservation and education with youth and community involvement.

PO Box 202Mayville, WI 53050

www.wingoverwisconsin.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,625

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,143,363

Up $76,946 (+2.5%) from 2023

Liabilities

Down

$23,255

Down $1,083 (-4.4%) from 2023

Net Assets

Up

$3,120,108

Up $78,029 (+2.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$609,516

Up $107,983 (+22%) from 2023

Expenses

Up

$546,283

Up $66,487 (+14%) from 2023

Net Income

Up

$63,233

Up $41,496 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,755,960Liabilities 2011: $2,044Net Assets 2011: $2,753,9162011Assets 2012: $2,766,935Liabilities 2012: $9,194Net Assets 2012: $2,757,7412012Assets 2014: $2,736,430Liabilities 2014: $3,209Net Assets 2014: $2,733,2212014Assets 2015: $2,746,966Liabilities 2015: $3,436Net Assets 2015: $2,743,5302015Assets 2016: $2,785,518Liabilities 2016: $2,194Net Assets 2016: $2,783,3242016Assets 2017: $2,837,822Liabilities 2017: $102,178Net Assets 2017: $2,735,6442017Assets 2018: $2,702,309Liabilities 2018: $110,288Net Assets 2018: $2,592,0212018Assets 2019: $2,844,155Liabilities 2019: $52,033Net Assets 2019: $2,792,1222019Assets 2020: $2,899,417Liabilities 2020: $32,651Net Assets 2020: $2,866,7662020Assets 2021: $3,017,002Liabilities 2021: $35,664Net Assets 2021: $2,981,3382021Assets 2022: $3,047,446Liabilities 2022: $30,879Net Assets 2022: $3,016,5672022Assets 2023: $3,066,417Liabilities 2023: $24,338Net Assets 2023: $3,042,0792023Assets 2024: $3,143,363Liabilities 2024: $23,255Net Assets 2024: $3,120,1082024

Highlighted filing

2024

Assets$3,143,363
Liabilities$23,255
Net Assets$3,120,108
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $455,200Expenses 2011: $274,400Net Income 2011: $180,8002011Revenue 2012: $268,314Expenses 2012: $264,489Net Income 2012: $3,8252012Revenue 2014: $271,041Expenses 2014: $309,487Net Income 2014: -$38,4462014Revenue 2015: $311,060Expenses 2015: $296,696Net Income 2015: $14,3642015Revenue 2016: $370,703Expenses 2016: $330,909Net Income 2016: $39,7942016Revenue 2017: $489,887Expenses 2017: $463,134Net Income 2017: $26,7532017Revenue 2018: $459,794Expenses 2018: $603,417Net Income 2018: -$143,6232018Revenue 2019: $638,541Expenses 2019: $438,440Net Income 2019: $200,1012019Revenue 2020: $201,792Expenses 2020: $130,552Net Income 2020: $71,2402020Revenue 2021: $534,318Expenses 2021: $412,623Net Income 2021: $121,6952021Revenue 2022: $638,945Expenses 2022: $637,244Net Income 2022: $1,7012022Revenue 2023: $501,533Expenses 2023: $479,796Net Income 2023: $21,7372023Revenue 2024: $609,516Expenses 2024: $546,283Net Income 2024: $63,2332024

Highlighted filing

2024

Revenue$609,516
Expenses$546,283
Net Income$63,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,143,363
Liabilities
$23,255
Net assets
$3,120,108
Revenue
$609,516
Expenses
$546,283
Net income
$63,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.12$0.61$0.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.04$0.50$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.02$0.64$0.64$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.04$2.98$0.53$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.64$0.44$0.20
2018Summary only. Only limited summary data is available for this year.$2.70$0.11$2.59$0.46$0.60$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.10$2.74$0.49$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.78$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.74$0.31$0.30$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.73$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$0.27$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.75$0.46$0.27$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$534,318
Mission and Program Overview

Mission

The organization is dedicated to natural resource restoration, preservation and education with youth and community involvement.

This organization is dedicated to natural resource restoration, preservation and education with youth and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,322$1,999,122▼ $7,200
Savings and Temporary Cash Investments$724,755$741,558▲ $16,803
Cash and Non-Interest-Bearing Accounts$57,390$198,929▲ $141,539
Accounts Receivable$99,010$72,175▼ $26,835
Other Notes and Loans Receivable, Net$10,000$30,089▲ $20,089
Inventories for Sale or Use$5,218$5,218→ $0
Total Assets$2,902,695$3,047,091▲ $144,396
Liabilities
Unsecured Notes Loans Payable$26,694$26,694→ $0
Other Liabilities$5,957$8,970▲ $3,013
Total Liabilities$32,651$35,664▲ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,895$2,107,985▲ $59,090
Net Assets With Donor Restrictions$821,149$903,442▲ $82,293
Total Net Assets Fund Balance$2,870,044$3,011,427▲ $141,383
Total Liabilities and Net Assets / Fund Balance$2,902,695$3,047,091▲ $144,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,990,924-$1,990,924
Equipment$-2,533$84,387$81,854
Buildings$10,731$68,191$78,922
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dennis JohnsonPresident
Matt SpielbauerVice President
Amy LeitermanDirector
Bart LudjackDirector
Bob KaminskiDirector
Carolyn HaupertDirector
Dan BerndtDirector
Heath KerstenDirector
Jeff CongerDirector
Larry LuedtkeDirector
Paul KolbachDirector
Richard KnoebelDirector
Scott GundersonDirector
Kate LiebenowSecretary
Gary KnaackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,732
Program Service Revenue
$0
Investment Income
$50,252
Other Revenue
$183,334
Change in Net Assets
$145,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,260
Salaries, Compensation, and Employee Benefits$69,830
Total Fundraising Expense$58,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,137$14,924$2,634$57,695
Advertising$25,821--$25,821
Insurance$7,176$8,060-$15,236
Payroll Taxes$9,708$2,063$364$12,135
Fees for Services Accounting-$7,850-$7,850
Depreciation Depletion-$7,200-$7,200
Office Expenses$5,287$1,199$198$6,684
Other Expenses$52,318$6,284$54,749$6,284
Occupancy$4,421$1,168$166$5,755
All Other Expenses$1,536$3,752$58$5,346
Travel-$3,763-$3,763
Interest-$868-$868
Total Functional Expenses$273,790$57,131$58,169$389,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,102
Accrued Interest$868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the current form 990 tax return is provided to the officers for review before it is filed.”

Governing documents etc available to public Part VI line 19

“Copies of the governing documents and tax returns can be obtained in person during regular business hours or by written request to wings over wisconsin located at 8 main st, mayville, wi 53090”

Filing and Contact Details

Filer

Filer Name
Wings Over Wisconsin Inc
EIN
39-1385733
Address
PO BOX 202, MAYVILLE, WI 53050

Signing Officer

Name
Burt Bushe
Title
Executive Direc
Phone
2626736322
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Johnson
Formed
1980
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
2

Preparer

Firm
Vickney CPA Sc
Address
625 W SUMNER ST STE 400, HARTFORD, WI 53027
Preparer
Gretchen Vickney
Phone
2626736322
Supplemental Narrative

Additional Explanations

Amended return information

“Amend return for erc $23,533”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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