Civic Intelligence

Big Brothers Big Sisters of Green County Inc.

990 • Fiscal year 2017 • EIN 39-1514636

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

71st percentile

0.04x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$132,300

Down $6,296 (-4.5%) from 2016

Net Assets

Down

$126,982

Down $6,191 (-4.6%) from 2016

Liabilities

Down

$5,318

Down $105 (-1.9%) from 2016

Revenue

Down

$190,567

Down $5,793 (-3.0%) from 2016

Expenses

Down

$196,758

Down $818 (-0.4%) from 2016

Net Income

Down

-$6,191

Down $4,975 (-409%) from 2016

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

2017

Assets$132,300
Liabilities$5,318
Net Assets$126,982

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

2017

Revenue$190,567
Expenses$196,758
Net Income-$6,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$190,567
Mission and Program Overview

Mission

To match children with a caring adult

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,946$49,429▲ $5,483
Cash and Non-Interest-Bearing Accounts$60,012$49,118▼ $10,894
Pledges and Grants Receivable$34,550$33,000▼ $1,550
Accounts Receivable-$700-
Land, Buildings, and Equipment, Net$88$53▼ $35
Total Assets$138,596$132,300▼ $6,296
Liabilities
Accounts Payable and Accrued Expenses$4,777$5,005▲ $228
Other Liabilities$646$313▼ $333
Total Liabilities$5,423$5,318▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$126,623$121,982▼ $4,641
Temporarily Rstr Net Assets$6,550$5,000▼ $1,550
Total Net Assets Fund Balance$133,173$126,982▼ $6,191
Total Liabilities and Net Assets / Fund Balance$138,596$132,300▼ $6,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$1,909$1,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tory TullisPresident
Amy HardingDirector
Jim NemethDirector
Kaitlyn MaliszewskiDirector
Kate DoumaDirector
Melissa LeveringtonDirector
Rory MaurerDirector
Stephanie DerendingerDirector
Suzann HollandDirector
Emily LoveSecretary
Becky HenkeTreasurer
Nita DuerstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,210
Program Service Revenue
$0
Investment Income
$6,357
Other Revenue
$0
All Other Contributions
$59,319
Change in Net Assets
$-6,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,140
Revenue Not Reported on Financial Statements
$28,427
Other Revenue Adjustments
$28,427
Total Revenue per Audited Statements
$162,140
Total Revenue per Form 990
$190,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,910
Other Expenses$86,848
Total Fundraising Expense$28,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,759--$59,759
Current Officers, Directors, Trustees, and Key Employees$41,840--$41,840
Advertising--$18,408$18,408
Occupancy$10,032--$10,032
Payroll Taxes$7,936--$7,936
Insurance$5,393$1,192-$6,585
Fees for Services Accounting$5,750--$5,750
All Other Expenses$800-$4,442$5,242
Conferences and Meetings$314$4,881-$5,195
Other Expenses$143$3,375$5,577$3,518
Travel$2,134--$2,134
Pension Plan Contributions$375--$375
Depreciation Depletion-$35-$35
Total Functional Expenses$149,730$18,601$28,427$196,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$196,758
Expenses per Audited Statements$168,331
Total Expenses per Audited Statements$168,331
Expenses Not Reported on Financial Statements$28,427
Other Expense Adjustments$28,427
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$87,796---
Other Events$37,095---
Total Events$124,891---
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$313
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
2018-04-30

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 -28,427 fundraising expenses 28,427

Financial Statement Notes

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

Fundraising expenses 28,427

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

Fundraising expenses 28,427

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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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 -28,427 FUNDRAISING EXPENSES 28,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149730
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126623
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01731 14TH STREET PO BOX 812
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053566
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY TULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083257855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB

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