Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2018 • EIN 39-1460281

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
525 E Chicago St Unit 102Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$111,572

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$253,731

Down $62,070 (-20%) from 2017

Net Assets

Down

$201,673

Down $13,056 (-6.1%) from 2017

Liabilities

Down

$52,058

Down $49,014 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$476,565

Up $113,056 (+31%) from 2017

Expenses

Up

$489,621

Up $81,325 (+20%) from 2017

Net Income

Up

-$13,056

Up $31,731 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2018

Assets$253,731
Liabilities$52,058
Net Assets$201,673
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2018

Revenue$476,565
Expenses$489,621
Net Income-$13,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$476,565
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,887$162,750▼ $110,137
Land, Buildings, and Equipment, Net$210$52,912▲ $52,702
Intangible Assets$6,625$26,000▲ $19,375
Prepaid Expenses and Deferred Charges$11,140$6,984▼ $4,156
Inventories for Sale or Use$4,234$3,358▼ $876
Accounts Receivable$20,705$1,727▼ $18,978
Savings and Temporary Cash Investments-$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-
Total Assets$315,801$253,731▼ $62,070
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,315$27,344▲ $15,029
Accounts Payable and Accrued Expenses$84,353$24,614▼ $59,739
Other Liabilities$4,404$100▼ $4,304
Total Liabilities$101,072$52,058▼ $49,014
Net Assets / Fund Balance
Unrestricted Net Assets$214,729$201,673▼ $13,056
Total Net Assets Fund Balance$214,729$201,673▼ $13,056
Total Liabilities and Net Assets / Fund Balance$315,801$253,731▼ $62,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,605$4,299$46,904
Equipment$10,307$175$10,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$92,508$19,064$111,572
Jodi HansonDirector of BusPT$29,640-$29,640

Board Members and Trustees

NameTitle
Michael GardnerPAst President
Jack LemmonPresident
Bob GosseVice President
Andrew WadsworthDirector
Bob DeToroDirector
Bob WieseDirector
Carolyn GellingsDirector
Gina SpangDirector
Jeanette DvorakDirector
Jeff McdonaldDirector
Julie AshcockDirector
Kate StrzokDirector
Kathleen Dohearty PennistonDirector
Marianne BurishDirector
Mark LawsonDirector
Mary KruseDirector
Meg HopkinsDirector
Nathan BernsteinDirector
Paul SchwartzDirector
Tory FolliardDirector
Shawna BallingerSecretary
Keith BaisdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,144
Program Service Revenue
$133,651
Investment Income
$0
Other Revenue
$13,770
All Other Contributions
$329,144
Change in Net Assets
$-13,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,565
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$479,565
Total Revenue per Form 990
$476,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,390
Salaries, Compensation, and Employee Benefits$200,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,978$57,170-$122,148
Occupancy$44,502$22,925-$67,427
Office Expenses$50,079$6,052-$56,131
Other Salaries and Wages$46,000--$46,000
Advertising$45,149--$45,149
Fees for Services Other$31,095$2,996-$34,091
Other Employee Benefits$15,616$8,045-$23,661
Depreciation Depletion-$8,684-$8,684
Payroll Taxes$5,559$2,863-$8,422
All Other Expenses$1,495$4,092-$5,587
Other Expenses$5,157$7,126-$5,157
Fees for Services Accounting-$4,800-$4,800
Insurance$2,495$1,285-$3,780
Information Technology$709$1,204-$1,913
Conferences and Meetings$929$478-$1,407
Travel$28--$28
Total Functional Expenses$361,901$127,720$0$489,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,621
Expenses per Audited Statements$489,621
Total Expenses per Form 990$489,621
Expenses Not Reported on Form 990$3,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership organization that elects its board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“An annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the Finance Committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President of the organization does a personnel review of the Executive Director, whether documented or undocumented. President, Treasurer, Secretary and Past-President, approves the President's review. The board accepts the recommendations of the Executive Committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director does personnel reviews of other key employees. All salaries are approved via the annual budget process.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
525 E Chicago St Unit 102, MILWAUKEE, WI 53202

Signing Officer

Name
Keith Baisden
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
35

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024614
IRS990/AccountsReceivableGrp/BOYAmt020705
IRS990/AccountsReceivableGrp/EOYAmt01727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non-profit neighborhood association
IRS990/AdvertisingGrp/ProgramServicesAmt045149
IRS990/AdvertisingGrp/TotalAmt045149
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0329144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01495
IRS990/AllOtherExpensesGrp/TotalAmt05587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HTWA
IRS990/BooksInCareOfDetail/PhoneNum04142731173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 E Chicago St Unit 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272887
IRS990/CashNonInterestBearingGrp/EOYAmt0162750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122148
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0929
IRS990/ConferencesMeetingsGrp/TotalAmt01407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289390
IRS990/CYOtherRevenueAmt013770
IRS990/CYProgramServiceRevenueAmt0133651
IRS990/CYRevenuesLessExpensesAmt0-13056
IRS990/CYSalariesCompEmpBnftPaidAmt0200231
IRS990/CYTotalExpensesAmt0489621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012315
IRS990/DeferredRevenueGrp/EOYAmt027344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08684
IRS990/DepreciationDepletionGrp/TotalAmt08684
IRS990/Desc0Marketing of the neighborhood through advertisements, website, mailings, social media etc.Events to promote the area including: Christmas in the Ward, quarterly Gallery Night & Day, Shop the Ward, Sidewalk Sale, Coffee Break, Art Festival,Membership services including information, annual gatherings, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0361901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031095
IRS990/FeesForServicesOtherGrp/TotalAmt034091
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob DeToro
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE STRZOK
IRS990/Form990PartVIISectionAGrp/PersonNm6TORY FOLLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN DOHEARTY PENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ASHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE BURISH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANETTE DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN GELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB GOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm19Gina Spang
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWNA BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK LEMMON
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim Plaisted
IRS990/Form990PartVIISectionAGrp/PersonNm23Jodi Hanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2329640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAst President
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Bus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476565
IRS990/GrossRentsGrp/PersonalAmt0126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01204
IRS990/InformationTechnologyGrp/ProgramServicesAmt0709
IRS990/InformationTechnologyGrp/TotalAmt01913
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt02495
IRS990/InsuranceGrp/TotalAmt03780
IRS990/IntangibleAssetsGrp/BOYAmt06625
IRS990/IntangibleAssetsGrp/EOYAmt026000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052912
IRS990/LandBldgEquipCostOrOtherBssAmt057386
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-profit neighborhood association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214729
IRS990/NetAssetsOrFundBalancesEOYAmt0201673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022925
IRS990/OccupancyGrp/ProgramServicesAmt044502
IRS990/OccupancyGrp/TotalAmt067427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06052
IRS990/OfficeExpensesGrp/ProgramServicesAmt050079
IRS990/OfficeExpensesGrp/TotalAmt056131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023661
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3AWARDS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07126
IRS990/OtherExpensesGrp/ProgramServicesAmt041506
IRS990/OtherExpensesGrp/ProgramServicesAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt25711
IRS990/OtherExpensesGrp/ProgramServicesAmt35157
IRS990/OtherExpensesGrp/TotalAmt041506
IRS990/OtherExpensesGrp/TotalAmt18019
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/OtherExpensesGrp/TotalAmt35157
IRS990/OtherLiabilitiesGrp/BOYAmt04404
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,731
Liabilities
$52,058
Net assets
$201,673
Revenue
$476,565
Expenses
$489,621
Net income
-$13,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.27$0.72$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00