Civic Intelligence

Wisconsin Athletic Directors Association Inc.

990 • Fiscal year 2017 • EIN 39-1436992

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profilewww.wadawi.org
11A189 Tournament LnApple River, IL 61001

(920) 265-8433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,678

Up $16,584 (+18%) from 2016

Net Assets

Up

$108,678

Up $16,584 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$202,958

Up $14,879 (+7.9%) from 2016

Expenses

Up

$186,374

Up $14,597 (+8.5%) from 2016

Net Income

Up

$16,584

Up $282 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2012: $42,120Liabilities 2012: $02012Assets 2013: $62,387Liabilities 2013: $0Net Assets 2013: $62,3872013Assets 2014: $66,826Liabilities 2014: $0Net Assets 2014: $66,8262014Assets 2015: $75,792Liabilities 2015: $0Net Assets 2015: $75,7922015Assets 2016: $92,094Liabilities 2016: $0Net Assets 2016: $92,0942016Assets 2017: $108,678Liabilities 2017: $0Net Assets 2017: $108,6782017Assets 2018: $138,914Liabilities 2018: $0Net Assets 2018: $138,9142018Assets 2019: $164,638Liabilities 2019: $0Net Assets 2019: $164,6382019Assets 2020: $144,135Liabilities 2020: $0Net Assets 2020: $144,1352020Assets 2021: $145,165Liabilities 2021: $0Net Assets 2021: $145,1652021Assets 2022: $147,125Liabilities 2022: $0Net Assets 2022: $147,1252022Assets 2023: $139,410Liabilities 2023: $0Net Assets 2023: $139,4102023Assets 2024: $127,685Liabilities 2024: $0Net Assets 2024: $127,6852024Assets 2025: $143,108Liabilities 2025: $0Net Assets 2025: $143,1082025

Highlighted filing

2017

Assets$108,678
Liabilities$0
Net Assets$108,678
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $133,343Expenses 2012: $161,717Net Income 2012: -$28,3742012Revenue 2013: $156,887Expenses 2013: $136,620Net Income 2013: $20,2672013Revenue 2014: $170,979Expenses 2014: $166,540Net Income 2014: $4,4392014Revenue 2015: $181,422Expenses 2015: $172,456Net Income 2015: $8,9662015Revenue 2016: $188,079Expenses 2016: $171,777Net Income 2016: $16,3022016Revenue 2017: $202,958Expenses 2017: $186,374Net Income 2017: $16,5842017Revenue 2018: $205,943Expenses 2018: $175,707Net Income 2018: $30,2362018Revenue 2019: $216,431Expenses 2019: $190,707Net Income 2019: $25,7242019Revenue 2020: $188,686Expenses 2020: $209,189Net Income 2020: -$20,5032020Revenue 2021: $88,653Expenses 2021: $87,623Net Income 2021: $1,0302021Revenue 2022: $240,850Expenses 2022: $238,890Net Income 2022: $1,9602022Revenue 2023: $270,107Expenses 2023: $277,822Net Income 2023: -$7,7152023Revenue 2024: $277,525Expenses 2024: $289,250Net Income 2024: -$11,7252024Revenue 2025: $272,799Expenses 2025: $257,376Net Income 2025: $15,4232025

Highlighted filing

2017

Revenue$202,958
Expenses$186,374
Net Income$16,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$204,130
Mission and Program Overview

Mission

The vision of the Wisconsin Athletic Directors Association (WADA) is to enhance, preserve, respect and promote interscholastic athletic programs and the profession of athletic administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,440$77,978▲ $16,538
Savings and Temporary Cash Investments$30,654$30,700▲ $46
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,094$108,678▲ $16,584
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,094$108,678▲ $16,584
Total Net Assets Fund Balance$92,094$108,678▲ $16,584
Total Liabilities and Net Assets / Fund Balance$92,094$108,678▲ $16,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Greg SmithExecutive Director$4,000$4,000

Board Members and Trustees

NameTitle
Jim McCloweryPresident
Peggy BraunPresident Elect
Jeremy SchlitzVice President
James Sekel-CadottDistrict I
Nathan DeLanyDistrict II
Cora DillinDistrict III
Linda OlsonDistrict IV
Mike McHughDistrict V
Jim StobberDistrict VI
Sarah UnertlDistrict VII
Ryan AndersonMiddle School
Ted KnutsonTreasurer
Deb HauserWIAA Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$190,734
Investment Income
$46
Other Revenue
$6,678
All Other Contributions
$5,500
Change in Net Assets
$16,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,374
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,758$3,721-$68,479
Other Expenses$13,143--$13,143
Information Technology-$4,500-$4,500
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Fees for Services Accounting-$455-$455
Total Functional Expenses$177,698$8,676$0$186,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,850
Fundraising Direct Expenses$1,172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Athletic Directors Associatio
EIN
39-1436992
Phone
9202658433
Address
11A189 Tournament Ln, Apple River, IL 61001

Signing Officer

Name
Greg Smith
Title
Executive Director
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program Expenses”

Form 990, Part IX, Line 24E: Other Expenses

“5 State Exchange: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense - Workshop: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Expenses: Column (A) - Total = $1602; Column (B) - Program Services = $0; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference Expenses: Column (A) - Total = $5563; Column (B) - Program Services = $5563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference refund: Column (A) - Total = $3541; Column (B) - Program Services = $3541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Healy Awards: Column (A) - Total = $9522; Column (B) - Program Services = $9522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“January: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“June: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kalahari: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LTI - Edgewood: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LTI @ Workshop: Column (A) - Total = $5320; Column (B) - Program Services = $5320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LTI Regional Sites: Column (A) - Total = $9428; Column (B) - Program Services = $9428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“March: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $2083; Column (B) - Program Services = $0; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“National Conventions: Column (A) - Total = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEDC: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“October: Column (A) - Total = $2061; Column (B) - Program Services = $2061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officials Liaison: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operations: Column (A) - Total = $192; Column (B) - Program Services = $192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholars: Column (A) - Total = $4118; Column (B) - Program Services = $4118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorships: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Retreat: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vendor Exp: Column (A) - Total = $5743; Column (B) - Program Services = $5743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0District VII
IRS990/Form990PartVIISectionAGrp/TitleTxt1District I
IRS990/Form990PartVIISectionAGrp/TitleTxt2District II
IRS990/Form990PartVIISectionAGrp/TitleTxt3District III
IRS990/Form990PartVIISectionAGrp/TitleTxt4District IV
IRS990/Form990PartVIISectionAGrp/TitleTxt5District VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6WIAA Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10District V
IRS990/Form990PartVIISectionAGrp/TitleTxt11President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01172
IRS990/FundraisingGrossIncomeAmt07850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04500
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The vision of the Wisconsin Athletic Directors Association (WADA) is to enhance, preserve, respect and promote interscholastic athletic programs and the profession of athletic administration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092094
IRS990/NetAssetsOrFundBalancesEOYAmt0108678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06678
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Workshops
IRS990/OtherExpensesGrp/Desc1NIAAA Dues
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Speakers
IRS990/OtherExpensesGrp/ProgramServicesAmt042061
IRS990/OtherExpensesGrp/ProgramServicesAmt136571
IRS990/OtherExpensesGrp/ProgramServicesAmt217165
IRS990/OtherExpensesGrp/ProgramServicesAmt313143
IRS990/OtherExpensesGrp/TotalAmt042061
IRS990/OtherExpensesGrp/TotalAmt136571
IRS990/OtherExpensesGrp/TotalAmt217165
IRS990/OtherExpensesGrp/TotalAmt313143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program Expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037434
IRS990/ProgSrvcAccomActy3Grp/Desc0NIAA Class Offerings for 120 participants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167327
IRS990/PYOtherRevenueAmt0-1146
IRS990/PYProgramServiceRevenueAmt0183679
IRS990/PYRevenuesLessExpensesAmt016302
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt0171777
IRS990/PYTotalProfFndrsngExpnsAmt0450
IRS990/PYTotalRevenueAmt0188079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0918590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162752
IRS990ScheduleA/Total509Grp/TotalAmt0918590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918739
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35 State Exchange: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expense - Workshop: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses: Column (A) - Total = $1602; Column (B) - Program Services = $0; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Expenses: Column (A) - Total = $5563; Column (B) - Program Services = $5563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference refund: Column (A) - Total = $3541; Column (B) - Program Services = $3541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Healy Awards: Column (A) - Total = $9522; Column (B) - Program Services = $9522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10January: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11June: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kalahari: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LTI - Edgewood: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LTI @ Workshop: Column (A) - Total = $5320; Column (B) - Program Services = $5320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LTI Regional Sites: Column (A) - Total = $9428; Column (B) - Program Services = $9428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16March: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expenses: Column (A) - Total = $2083; Column (B) - Program Services = $0; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18National Conventions: Column (A) - Total = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEDC: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20October: Column (A) - Total = $2061; Column (B) - Program Services = $2061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,678
Liabilities
$0
Net assets
$108,678
Revenue
$202,958
Expenses
$186,374
Net income
$16,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.73$2.57$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.78$2.89$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.70$2.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.41$2.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.89$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.89$2.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.16$1.91$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.06$1.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.03$1.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.88$1.72$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.81$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.71$1.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.57$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.33$1.62$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits