Civic Intelligence

Wings Over Wisconsin Inc.

990 • Fiscal year 2020 • EIN 39-1385733

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.WINGOVERWISCONSIN.ORG
PO Box 202Mayville, WI 53050

(920) 387-5198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,854,377

Up $10,222 (+0.4%) from 2019

Net Assets

Up

$2,795,528

Up $3,406 (+0.1%) from 2019

Liabilities

Up

$58,849

Up $6,816 (+13%) from 2019

Revenue And Expenses

Revenue

Down

$432,979

Down $205,562 (-32%) from 2019

Expenses

Down

$429,573

Down $8,867 (-2.0%) from 2019

Net Income

Down

$3,406

Down $196,695 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$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: $2,854,377Liabilities 2020: $58,849Net Assets 2020: $2,795,5282020Assets 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

2020

Assets$2,854,377
Liabilities$58,849
Net Assets$2,795,528
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $432,979Expenses 2020: $429,573Net Income 2020: $3,4062020Revenue 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

2020

Revenue$432,979
Expenses$429,573
Net Income$3,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$454,937
Mission and Program Overview

Mission

This 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$2,016,522$2,009,322▼ $7,200
Savings and Temporary Cash Investments$688,620$719,952▲ $31,332
Accounts Receivable$31,594$72,211▲ $40,617
Cash and Non-Interest-Bearing Accounts$102,201$47,674▼ $54,527
Inventories for Sale or Use$5,218$5,218→ $0
Total Assets$2,844,155$2,854,377▲ $10,222
Liabilities
Other Liabilities$13,647$33,230▲ $19,583
Unsecured Notes Loans Payable$38,386$25,619▼ $12,767
Total Liabilities$52,033$58,849▲ $6,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,684$2,054,965▼ $22,719
Net Assets With Donor Restrictions$714,438$740,563▲ $26,125
Total Net Assets Fund Balance$2,792,122$2,795,528▲ $3,406
Total Liabilities and Net Assets / Fund Balance$2,844,155$2,854,377▲ $10,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,990,924-$1,990,924
Equipment$-1,783$83,637$81,854
Buildings$20,181$58,741$78,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate LiebenowSecretaryFT$36,396$36,396

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
Gary KnaackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,774
Program Service Revenue
$0
Investment Income
$5,208
Other Revenue
$205,997
Change in Net Assets
$3,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,664
Salaries, Compensation, and Employee Benefits$97,909
Total Fundraising Expense$7,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,355$12,269$7,011$87,635
Other Expenses$54,183--$54,183
Advertising$48,229--$48,229
Payroll Taxes$8,322$1,438$514$10,274
Depreciation Depletion-$7,200-$7,200
All Other Expenses-$7,167-$7,167
Occupancy$4,760$1,012$179$5,951
Insurance$4,464$1,116-$5,580
Office Expenses-$5,140-$5,140
Travel$3,492$873-$4,365
Fees for Services Accounting-$2,870-$2,870
Conferences and Meetings$600--$600
Total Functional Expenses$382,784$39,085$7,704$429,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,850
Gaming Direct Expenses$17,363
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
Ppp Loan$17,075
Interest Payable$9,118
Accrued Payroll$7,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2020-12-03
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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01012
IRS990/OccupancyGrp/ProgramServicesAmt04760
IRS990/OccupancyGrp/TotalAmt05951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OfficeExpensesGrp/TotalAmt05140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CHAPTER PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/ProgramServicesAmt028441
IRS990/OtherExpensesGrp/ProgramServicesAmt1161938
IRS990/OtherExpensesGrp/ProgramServicesAmt254183
IRS990/OtherExpensesGrp/TotalAmt028441
IRS990/OtherExpensesGrp/TotalAmt1161938
IRS990/OtherExpensesGrp/TotalAmt254183
IRS990/OtherLiabilitiesGrp/BOYAmt013647
IRS990/OtherLiabilitiesGrp/EOYAmt033230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CRP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAND PAYBACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267775
IRS990/OtherRevenueTotalAmt0151365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt08322
IRS990/PayrollTaxesGrp/TotalAmt010274
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0341540
IRS990/PYOtherRevenueAmt0252848
IRS990/PYRevenuesLessExpensesAmt0200101
IRS990/PYSalariesCompEmpBnftPaidAmt096900
IRS990/PYTotalExpensesAmt0438440
IRS990/PYTotalRevenueAmt0638541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047793
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0372564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73740
IRS990ScheduleA/PublicSupportPY509Pct00.68810
IRS990ScheduleA/PublicSupportTotal509Amt01180664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258619
IRS990ScheduleA/Total509Grp/TotalAmt01180664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081854
IRS990ScheduleD/LandGrp/BookValueAmt01990924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01990924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009322
IRS990ScheduleD/TotalLiabilityAmt033230
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017363
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017363
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BURT BUSHKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,377
Liabilities
$58,849
Net assets
$2,795,528
Revenue
$432,979
Expenses
$429,573
Net income
$3,406
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
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.80$0.43$0.43$0.00
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