Civic Intelligence

Kids from Wisconsin Ltd.

990 • Fiscal year 2019 • EIN 39-1425288

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 11, 2020

Organization ProfileWWW.KIDSFROMWISCONSIN.ORG
640 S 84th StMilwaukee, WI 53214

(414) 266-7067

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$833,292

Up $68,230 (+8.9%) from 2018

Net Assets

Up

$820,912

Up $58,021 (+7.6%) from 2018

Liabilities

Up

$12,380

Up $10,209 (+470%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$665,235

Down $77,951 (-10%) from 2018

Expenses

Up

$607,214

Up $68,332 (+13%) from 2018

Net Income

Down

$58,021

Down $146,283 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $21,970Liabilities 2011: $43,667Net Assets 2011: -$21,6972011Assets 2012: $17,609Liabilities 2012: $62,652Net Assets 2012: -$45,0432012Assets 2013: $41,504Liabilities 2013: $105,627Net Assets 2013: -$64,1232013Assets 2014: $67,390Liabilities 2014: $12,490Net Assets 2014: $54,9002014Assets 2015: $208,125Liabilities 2015: $1,977Net Assets 2015: $206,1482015Assets 2016: $322,027Liabilities 2016: $2,167Net Assets 2016: $319,8602016Assets 2017: $561,542Liabilities 2017: $2,954Net Assets 2017: $558,5882017Assets 2018: $765,062Liabilities 2018: $2,171Net Assets 2018: $762,8912018Assets 2019: $833,292Liabilities 2019: $12,380Net Assets 2019: $820,9122019Assets 2020: $2,522,774Liabilities 2020: $6,347Net Assets 2020: $2,516,4272020Assets 2021: $3,266,908Liabilities 2021: $3,482Net Assets 2021: $3,263,4262021Assets 2022: $2,711,856Liabilities 2022: $922Net Assets 2022: $2,710,9342022Assets 2023: $2,735,258Liabilities 2023: -$897Net Assets 2023: $2,736,1552023Assets 2024: $2,625,530Liabilities 2024: $5,612Net Assets 2024: $2,619,9182024

Highlighted filing

2019

Assets$833,292
Liabilities$12,380
Net Assets$820,912
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $332,648Expenses 2011: $372,785Net Income 2011: -$40,1372011Revenue 2012: $316,585Expenses 2012: $339,933Net Income 2012: -$23,3482012Revenue 2013: $327,067Expenses 2013: $346,146Net Income 2013: -$19,0792013Revenue 2014: $460,799Expenses 2014: $285,429Net Income 2014: $175,3702014Revenue 2015: $462,160Expenses 2015: $330,003Net Income 2015: $132,1572015Revenue 2016: $491,139Expenses 2016: $377,427Net Income 2016: $113,7122016Revenue 2017: $784,660Expenses 2017: $545,932Net Income 2017: $238,7282017Revenue 2018: $743,186Expenses 2018: $538,882Net Income 2018: $204,3042018Revenue 2019: $665,235Expenses 2019: $607,214Net Income 2019: $58,0212019Revenue 2020: $2,023,296Expenses 2020: $327,781Net Income 2020: $1,695,5152020Revenue 2021: $1,402,514Expenses 2021: $655,515Net Income 2021: $746,9992021Revenue 2022: $244,436Expenses 2022: $796,955Net Income 2022: -$552,5192022Revenue 2023: $919,368Expenses 2023: $894,147Net Income 2023: $25,2212023Revenue 2024: $701,824Expenses 2024: $834,119Net Income 2024: -$132,2952024

Highlighted filing

2019

Revenue$665,235
Expenses$607,214
Net Income$58,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 11, 2020
Return Version
2018v3.1
Gross Receipts
$665,235
Mission and Program Overview

Mission

The organization provides a

The organization provides a music & dance group for the wisconsin state fair and other county fairs & events both in & outside of wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,788$572,616▲ $301,828
Cash and Non-Interest-Bearing Accounts$179,285$221,368▲ $42,083
Savings and Temporary Cash Investments$310,537$35,887▼ $274,650
Land, Buildings, and Equipment, Net$4,452$3,421▼ $1,031
Total Assets$765,062$833,292▲ $68,230
Liabilities
Accounts Payable and Accrued Expenses$2,171$12,380▲ $10,209
Total Liabilities$2,171$12,380▲ $10,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$572,616-
Unrestricted Net Assets$762,891$248,296▼ $514,595
Total Net Assets Fund Balance$762,891$820,912▲ $58,021
Total Liabilities and Net Assets / Fund Balance$765,062$833,292▲ $68,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,421$2,475-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joseph De GuzmanPresident
Tim RiestererVice President
Barbara DornDirector
James ManeyDirector
Joyce BobberDirector
Katharine AzzolinaDirector
Mark JudsDirector
Mary Kay PfefferDirector
Michael SanderDirector
Rich MannistoDirector
Robert RadkeDirector
Scott GirmscheidDirector
Stephen ZieglerDirector
Christine WeissExecutive Director
Taras NahirniakEx Officio
Thomas NolteOfficer
Amy BarnesSecretary
Tony MazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,543
Program Service Revenue
$248,876
Investment Income
$1,816
Other Revenue
$0
All Other Contributions
$414,543
Change in Net Assets
$58,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,235
Total Revenue per Audited Statements
$665,235
Total Revenue per Form 990
$665,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,379
Salaries, Compensation, and Employee Benefits$72,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,899--$126,899
Current Officers, Directors, Trustees, and Key Employees$62,831$5,681-$68,512
All Other Expenses$53,425--$53,425
Other Expenses$51,523--$51,523
Advertising$35,119--$35,119
Fees for Services Other$21,477--$21,477
Fees for Services Legal-$19,561-$19,561
Insurance$9,023--$9,023
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$3,891$432-$4,323
Information Technology$3,900--$3,900
Office Expenses$2,820--$2,820
Travel$1,331--$1,331
Depreciation Depletion-$1,031-$1,031
Conferences and Meetings$210--$210
Total Functional Expenses$574,509$32,705$0$607,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,214
Total Expenses per Audited Statements$607,214
Total Expenses per Form 990$607,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO COMMITTEES”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the president and the treasurer for review. Then it is presented to the full board.”

CEO executive director top management comp Part VI line 15A

“The board sets the compensation for the executive director”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees are paid”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kids From Wisconsin Ltd
EIN
39-1425288
Address
640 S 84TH ST, MILWAUKEE, WI 53214

Signing Officer

Name
Tim Risterer
Title
President
Phone
4142667067
Signed
2020-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Riesterer
Formed
1982
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
42

Preparer

Firm
GEM Ventures Ltd
Address
170 S 2nd St, Milwaukee, WI 53204
Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Production: $36742music: $16432”

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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/InsuranceGrp/ProgramServicesAmt09023
IRS990/InsuranceGrp/TotalAmt09023
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF WISCONSIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762891
IRS990/NetAssetsOrFundBalancesEOYAmt0820912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126899
IRS990/OccupancyGrp/TotalAmt0126899
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TOUR STAFF
IRS990/OtherExpensesGrp/Desc2TOUR TRAVEL
IRS990/OtherExpensesGrp/Desc3TOUR CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01701
IRS990/OtherExpensesGrp/ProgramServicesAmt196269
IRS990/OtherExpensesGrp/ProgramServicesAmt2104090
IRS990/OtherExpensesGrp/ProgramServicesAmt351523
IRS990/OtherExpensesGrp/TotalAmt01701
IRS990/OtherExpensesGrp/TotalAmt196269
IRS990/OtherExpensesGrp/TotalAmt2104090
IRS990/OtherExpensesGrp/TotalAmt351523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03891
IRS990/PayrollTaxesGrp/TotalAmt04323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM RIESTERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032727
IRS990/PYOtherExpensesAmt0476445
IRS990/PYProgramServiceRevenueAmt0251954
IRS990/PYRevenuesLessExpensesAmt0204304
IRS990/PYSalariesCompEmpBnftPaidAmt062437
IRS990/PYTotalExpensesAmt0538882
IRS990/PYTotalRevenueAmt0743186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01912233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462160
IRS990ScheduleA/Total509Grp/TotalAmt03210173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03245052
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05896
IRS990ScheduleD/ExpensesSubtotalAmt0607214
IRS990ScheduleD/RevenueSubtotalAmt0665235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03421
IRS990ScheduleD/TotalExpensesPerForm990Amt0607214
IRS990ScheduleD/TotalRevenuePerForm990Amt0665235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE PRESIDENT AND THE TREASURER FOR REVIEW. THEN IT IS PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION: $36742MUSIC: $16432

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,292
Liabilities
$12,380
Net assets
$820,912
Revenue
$665,235
Expenses
$607,214
Net income
$58,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.70$0.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.92$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.24$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.26$1.40$0.66$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.52$2.02$0.33$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.67$0.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.74$0.54$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.78$0.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.33$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.01$0.05$0.46$0.29$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.11$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.05$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.33$0.37$0.04