Civic Intelligence

Big Brothers Big Sisters of Green County Inc.

990 • Fiscal year 2014 • EIN 39-1514636

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1505 9th StreetMonroe, WI 53566

(608) 325-7855

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$144,813

Up $30,277 (+26%) from 2013

Net Assets

Up

$140,033

Up $30,212 (+28%) from 2013

Liabilities

Up

$4,780

Up $65 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$220,903

Up $27,081 (+14%) from 2013

Expenses

Up

$190,691

Up $9,078 (+5.0%) from 2013

Net Income

Up

$30,212

Up $18,003 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $89,173Liabilities 2010: $7,841Net Assets 2010: $81,3322010Assets 2011: $97,819Liabilities 2011: $4,243Net Assets 2011: $93,5762011Assets 2012: $100,384Liabilities 2012: $2,772Net Assets 2012: $97,6122012Assets 2013: $114,536Liabilities 2013: $4,715Net Assets 2013: $109,8212013Assets 2014: $144,813Liabilities 2014: $4,780Net Assets 2014: $140,0332014Assets 2015: $139,299Liabilities 2015: $4,910Net Assets 2015: $134,3892015Assets 2016: $138,596Liabilities 2016: $5,423Net Assets 2016: $133,1732016Assets 2017: $132,300Liabilities 2017: $5,318Net Assets 2017: $126,9822017Assets 2018: $117,201Liabilities 2018: $4,497Net Assets 2018: $112,7042018Assets 2019: $114,256Liabilities 2019: $7,127Net Assets 2019: $107,1292019Assets 2020: $120,195Liabilities 2020: $11,122Net Assets 2020: $109,0732020Assets 2021: $145,230Liabilities 2021: $4,472Net Assets 2021: $140,7582021Assets 2022: $127,408Liabilities 2022: $8,405Net Assets 2022: $119,0032022Assets 2023: $215,465Liabilities 2023: $84,202Net Assets 2023: $131,2632023Assets 2024: $212,928Liabilities 2024: $81,542Net Assets 2024: $131,3862024

Highlighted filing

2014

Assets$144,813
Liabilities$4,780
Net Assets$140,033
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,594Expenses 2010: $153,364Net Income 2010: $15,2302010Revenue 2011: $172,404Expenses 2011: $160,160Net Income 2011: $12,2442011Revenue 2012: $176,092Expenses 2012: $172,056Net Income 2012: $4,0362012Revenue 2013: $193,822Expenses 2013: $181,613Net Income 2013: $12,2092013Revenue 2014: $220,903Expenses 2014: $190,691Net Income 2014: $30,2122014Revenue 2015: $189,030Expenses 2015: $194,674Net Income 2015: -$5,6442015Revenue 2016: $196,360Expenses 2016: $197,576Net Income 2016: -$1,2162016Revenue 2017: $190,567Expenses 2017: $196,758Net Income 2017: -$6,1912017Revenue 2018: $190,399Expenses 2018: $204,677Net Income 2018: -$14,2782018Revenue 2019: $207,318Expenses 2019: $212,893Net Income 2019: -$5,5752019Revenue 2020: $190,148Expenses 2020: $188,204Net Income 2020: $1,9442020Revenue 2021: $230,784Expenses 2021: $199,099Net Income 2021: $31,6852021Revenue 2022: $209,479Expenses 2022: $231,234Net Income 2022: -$21,7552022Revenue 2023: $191,033Expenses 2023: $193,535Net Income 2023: -$2,5022023Revenue 2024: $204,563Expenses 2024: $211,809Net Income 2024: -$7,2462024

Highlighted filing

2014

Revenue$220,903
Expenses$190,691
Net Income$30,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$220,903
Mission and Program Overview

Mission

To match children with a caring adult

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,019$65,993▼ $1,026
Investments in Publicly Traded Securities$42,947$43,961▲ $1,014
Pledges and Grants Receivable$4,375$34,700▲ $30,325
Land, Buildings, and Equipment, Net$195$159▼ $36
Total Assets$114,536$144,813▲ $30,277
Liabilities
Accounts Payable and Accrued Expenses$4,435$4,104▼ $331
Other Liabilities$280$676▲ $396
Total Liabilities$4,715$4,780▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$100,446$138,033▲ $37,587
Temporarily Rstr Net Assets$9,375$2,000▼ $7,375
Total Net Assets Fund Balance$109,821$140,033▲ $30,212
Total Liabilities and Net Assets / Fund Balance$114,536$144,813▲ $30,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$4,465$4,624
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Russ DavisPresident
Gabriel AndriotisDirector
Hugo EspinozaDirector
Jim NemethDirector
John BernsteinDirector
Kaitlyn ShudaDirector
Mike DavisDirector
Pam TourdotDirector
Pat SchyeDirector
Scott JelleDirector
Tory TullisSecretary
Ron OlsonTreasurer
Brandi CamronVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,992
Program Service Revenue
$0
Investment Income
$1,911
Other Revenue
$0
All Other Contributions
$91,434
Change in Net Assets
$30,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,066
Revenue Not Reported on Financial Statements
$30,837
Other Revenue Adjustments
$30,837
Total Revenue per Audited Statements
$190,066
Total Revenue per Form 990
$220,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,222
Other Expenses$81,469
Total Fundraising Expense$30,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,460--$58,460
Current Officers, Directors, Trustees, and Key Employees$38,710--$38,710
Advertising--$19,648$19,648
Payroll Taxes$11,677--$11,677
Occupancy$8,324--$8,324
Insurance$5,237$442-$5,679
Fees for Services Accounting$5,465--$5,465
Other Expenses$2,480$5,009$4,655$4,655
Travel$4,306$170-$4,476
All Other Expenses$800$1,469$1,546$3,815
Conferences and Meetings$185$1,623-$1,808
Pension Plan Contributions$375--$375
Depreciation Depletion-$36-$36
Total Functional Expenses$148,572$11,282$30,837$190,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$190,691
Expenses per Audited Statements$159,854
Total Expenses per Audited Statements$159,854
Expenses Not Reported on Financial Statements$30,837
Other Expense Adjustments$30,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$91,708---
Other Events$35,850---
Total Events$127,558---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at big brothers big sisters office”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
39-1514636
Phone
6083257855
Address
1505 9TH STREET, MONROE, WI 53566

Signing Officer

Name
Shannon Kaszuba
Title
Executive Director
Phone
6083257855
Signed
2015-05-08

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses -30,837 fundraising expenses 30,837”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses 30,837”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses 30,837”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01911
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97550
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IRS990ScheduleA/Total509Grp/TotalAmt0917343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174483
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933894
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04624
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IRS990ScheduleD/ExpensesSubtotalAmt0159854
IRS990ScheduleD/OtherExpensesNotIncludedAmt030837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030837
IRS990ScheduleD/RevenueSubtotalAmt0190066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 30,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0190691
IRS990ScheduleD/TotalLiabilityAmt0676
IRS990ScheduleD/TotalRevenuePerForm990Amt0220903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159854
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT BIG BROTHERS BIG SISTERS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -30,837 FUNDRAISING EXPENSES 30,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148572
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt04306
IRS990/TravelGrp/TotalAmt04476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100446
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KASZUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083257855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0391514636
ReturnHeader/Filer/PhoneNum06083257855
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,813
Liabilities
$4,780
Net assets
$140,033
Revenue
$220,903
Expenses
$190,691
Net income
$30,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$2.05$2.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.91$1.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$2.09$2.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.31$1.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.90$1.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.07$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.90$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.91$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.33$1.96$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.89$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.21$1.91$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.94$1.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$1.76$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.72$1.60$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.69$1.53$0.15