Civic Intelligence

Big Brothers Big Sisters of Green County Inc.

990 • Fiscal year 2016 • EIN 39-1514636

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$138,596

Down $703 (-0.5%) from 2015

Net Assets

Down

$133,173

Down $1,216 (-0.9%) from 2015

Liabilities

Up

$5,423

Up $513 (+10%) from 2015

Revenue

Up

$196,360

Up $7,330 (+3.9%) from 2015

Expenses

Up

$197,576

Up $2,902 (+1.5%) from 2015

Net Income

Up

-$1,216

Up $4,428 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$138,596
Liabilities$5,423
Net Assets$133,173

Operations Trend

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

2016

Revenue$196,360
Expenses$197,576
Net Income-$1,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$196,360
Mission and Program Overview

Mission

To match children with a caring adult

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,019$60,012▼ $2,007
Investments in Publicly Traded Securities$42,356$43,946▲ $1,590
Pledges and Grants Receivable$34,800$34,550▼ $250
Land, Buildings, and Equipment, Net$124$88▼ $36
Total Assets$139,299$138,596▼ $703
Liabilities
Accounts Payable and Accrued Expenses$4,205$4,777▲ $572
Other Liabilities$705$646▼ $59
Total Liabilities$4,910$5,423▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets$127,589$126,623▼ $966
Temporarily Rstr Net Assets$6,800$6,550▼ $250
Total Net Assets Fund Balance$134,389$133,173▼ $1,216
Total Liabilities and Net Assets / Fund Balance$139,299$138,596▼ $703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$1,874$1,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tory TullisPresident
Amy HardingDirector
Jeremy PinnowDirector
Kaitlyn MaliszewskiDirector
Kate DoumaDirector
Melissa LeveringtonDirector
Nita DuerstDirector
Rory MaurerDirector
Suzann HollandDirector
Emily LoveSecretary
Jim NemethTreasurer
Becky HenkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,829
Program Service Revenue
$0
Investment Income
$2,531
Other Revenue
$0
All Other Contributions
$61,440
Change in Net Assets
$-1,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,666
Revenue Not Reported on Financial Statements
$32,694
Other Revenue Adjustments
$32,694
Total Revenue per Audited Statements
$163,666
Total Revenue per Form 990
$196,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,910
Other Expenses$87,666
Total Fundraising Expense$32,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,990--$59,990
Current Officers, Directors, Trustees, and Key Employees$40,197--$40,197
Advertising--$20,569$20,569
Occupancy$10,032$836-$10,868
Payroll Taxes$9,348--$9,348
Insurance$5,854$1,327-$7,181
All Other Expenses$1,350$1,147$3,108$5,605
Fees for Services Accounting$5,050--$5,050
Travel$3,658$1,127-$4,785
Other Expenses$2,480$3,849$3,092$3,092
Conferences and Meetings$485$1,036-$1,521
Pension Plan Contributions$375--$375
Depreciation Depletion-$36-$36
Total Functional Expenses$149,603$15,279$32,694$197,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$197,576
Expenses per Audited Statements$164,882
Total Expenses per Audited Statements$164,882
Expenses Not Reported on Financial Statements$32,694
Other Expense Adjustments$32,694
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$96,383---
Other Events$36,006---
Total Events$132,389---
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$646
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
Tory Tullis
Title
President
Phone
6083257855
Signed
2017-05-01

Organization Details

Principal Officer
Tory Tullis
Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5

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 -32,694 fundraising expenses 32,694

Financial Statement Notes

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

Fundraising expenses 32,694

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

Fundraising expenses 32,694

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03704
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98820
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172388
IRS990ScheduleA/Total509Grp/TotalAmt0963624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01962
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IRS990ScheduleD/ExpensesSubtotalAmt0164882
IRS990ScheduleD/OtherExpensesNotIncludedAmt032694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032694
IRS990ScheduleD/RevenueSubtotalAmt0163666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 32,694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,694
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/TotalExpensesPerForm990Amt0197576
IRS990ScheduleD/TotalLiabilityAmt0646
IRS990ScheduleD/TotalRevenuePerForm990Amt0196360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036006
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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 -32,694 FUNDRAISING EXPENSES 32,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0139299
IRS990/TotalAssetsGrp/EOYAmt0138596
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04910
IRS990/TotalLiabilitiesEOYAmt05423
IRS990/TotalLiabilitiesGrp/BOYAmt04910
IRS990/TotalLiabilitiesGrp/EOYAmt05423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133173
IRS990/TotalProgramServiceExpensesAmt0149603
IRS990/TotalRevenueGrp/ExclusionAmt02531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138596
IRS990/TravelGrp/ManagementAndGeneralAmt01127
IRS990/TravelGrp/ProgramServicesAmt03658
IRS990/TravelGrp/TotalAmt04785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01731 14TH STREET PO BOX 812
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053566
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY TULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083257855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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

Document Assets

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Filings

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