Civic Intelligence

Winnebago Area Literacy Council

990 • Fiscal year 2016 • EIN 39-1679291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WINLIT.ORG
106 Washington AvenueOshkosh, WI 54901

(920) 236-5185

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,127

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$84,973

Up $23,830 (+39%) from 2015

Net Assets

Up

$82,057

Up $24,057 (+41%) from 2015

Liabilities

Down

$2,916

Down $227 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$217,995

Up $8,781 (+4.2%) from 2015

Expenses

Up

$198,425

Up $14,925 (+8.1%) from 2015

Net Income

Down

$19,570

Down $6,144 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $97,632Liabilities 2011: $2,9622011Assets 2012: $34,642Liabilities 2012: $1,5402012Assets 2013: $23,950Liabilities 2013: $2,7002013Assets 2014: $33,722Liabilities 2014: $2,7722014Assets 2015: $61,143Liabilities 2015: $3,143Net Assets 2015: $58,0002015Assets 2016: $84,973Liabilities 2016: $2,916Net Assets 2016: $82,0572016Assets 2017: $133,088Liabilities 2017: $3,239Net Assets 2017: $129,8492017Assets 2018: $140,909Liabilities 2018: $3,330Net Assets 2018: $137,5792018Assets 2019: $170,837Liabilities 2019: $3,263Net Assets 2019: $167,5742019Assets 2020: $275,152Liabilities 2020: $40,831Net Assets 2020: $234,3212020Assets 2021: $674,388Liabilities 2021: $7,528Net Assets 2021: $666,8602021Assets 2022: $536,598Liabilities 2022: $7,601Net Assets 2022: $528,9972022Assets 2023: $801,320Liabilities 2023: $1,984Net Assets 2023: $799,3362023Assets 2024: $1,052,366Liabilities 2024: $118,526Net Assets 2024: $933,8402024

Highlighted filing

2016

Assets$84,973
Liabilities$2,916
Net Assets$82,057
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,915Expenses 2011: $136,236Net Income 2011: $11,6792011Revenue 2012: $83,323Expenses 2012: $144,891Net Income 2012: -$61,5682012Revenue 2013: $121,166Expenses 2013: $133,018Net Income 2013: -$11,8522013Revenue 2014: $174,703Expenses 2014: $164,541Net Income 2014: $10,1622014Revenue 2015: $209,214Expenses 2015: $183,500Net Income 2015: $25,7142015Revenue 2016: $217,995Expenses 2016: $198,425Net Income 2016: $19,5702016Revenue 2017: $246,613Expenses 2017: $206,140Net Income 2017: $40,4732017Revenue 2018: $238,770Expenses 2018: $229,656Net Income 2018: $9,1142018Revenue 2019: $254,088Expenses 2019: $222,028Net Income 2019: $32,0602019Revenue 2020: $293,286Expenses 2020: $228,402Net Income 2020: $64,8842020Revenue 2021: $430,875Expenses 2021: $253,766Net Income 2021: $177,1092021Revenue 2022: $229,573Expenses 2022: $326,630Net Income 2022: -$97,0572022Revenue 2023: $740,149Expenses 2023: $469,624Net Income 2023: $270,5252023Revenue 2024: $493,735Expenses 2024: $499,027Net Income 2024: -$5,2922024

Highlighted filing

2016

Revenue$217,995
Expenses$198,425
Net Income$19,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$217,995
Mission and Program Overview

Mission

Create opportunities for people to read, write, and speak english, and perform everyday skills with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,783$69,163▲ $17,380
Cash and Non-Interest-Bearing Accounts$8,384$8,756▲ $372
Accounts Receivable-$5,371-
Land, Buildings, and Equipment, Net$90$1,683▲ $1,593
Total Assets$60,257$84,973▲ $24,716
Liabilities
Accounts Payable and Accrued Expenses$3,143$2,916▼ $227
Total Liabilities$3,143$2,916▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$57,114$82,057▲ $24,943
Total Net Assets Fund Balance$57,114$82,057▲ $24,943
Total Liabilities and Net Assets / Fund Balance$60,257$84,973▲ $24,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$8,417$10,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri HansenExecutive DirectorFT$59,127$59,127

Board Members and Trustees

NameTitle
Lynn StilsonPresident
Zoe StowersVice President
Alice ToepelBoard Member
Brett HeeneyBoard Member
Kimberly ScovilleBoard Member
Penny SchwertfegerBoard Member
Tina SchuelkeBoard Member
Becky SrubasSecretary
Judi LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,587
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$0
All Other Contributions
$50,469
Change in Net Assets
$19,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,698
Other Expenses$36,727
Total Fundraising Expense$25,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,675$15,000$15,000$149,675
Payroll Taxes$9,155$1,148$1,120$11,423
Occupancy$8,010$2,000-$10,010
Office Expenses$3,374$141-$3,515
Fees for Services Management$2,602$531-$3,133
Fees for Services Accounting-$2,390-$2,390
Insurance$2,314--$2,314
All Other Expenses$694--$694
Fees for Services Other$693--$693
Other Employee Benefits$600--$600
Travel$326$250-$576
Depreciation Depletion$255$255-$510
Advertising-$336-$336
Other Expenses$1,200$326$8,915$326
Total Functional Expenses$150,131$23,259$25,035$198,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Appeal$14,143$14,143$2,575$11,568
Fundraiser$11,060$11,060$3,164$7,896
Total Events$25,203$25,203$8,915$16,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Winnebago County Literacy Council
EIN
39-1679291
Phone
9202365185
Address
106 WASHINGTON AVENUE, Oshkosh, WI 54901

Signing Officer

Name
Terri Hansen
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Hansen
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment for asset understatement”

Raw XML AppendixShowing 400 of 416 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/TitleTxt0PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08417
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08915
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014143
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03164
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT FOR ASSET UNDERSTATEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt060257
IRS990/TotalAssetsGrp/EOYAmt084973
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IRS990/TotalContributionsAmt0217587
IRS990/TotalEmployeeCnt010
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IRS990/TotalLiabilitiesGrp/BOYAmt03143
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IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082057
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY LITERACY COUNCIL
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ReturnHeader/Filer/PhoneNum09202365185
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WASHINGTON AVENUE
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-12

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,973
Liabilities
$2,916
Net assets
$82,057
Revenue
$217,995
Expenses
$198,425
Net income
$19,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.74$0.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.14$0.01