Civic Intelligence

Winnebago Area Literacy Council

990 • Fiscal year 2017 • EIN 39-1679291

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

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

68th percentile

0.02x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$133,088

Up $48,115 (+57%) from 2016

Net Assets

Up

$129,849

Up $47,792 (+58%) from 2016

Liabilities

Up

$3,239

Up $323 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$246,613

Up $28,618 (+13%) from 2016

Expenses

Up

$206,140

Up $7,715 (+3.9%) from 2016

Net Income

Up

$40,473

Up $20,903 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$133,088
Liabilities$3,239
Net Assets$129,849
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$246,613
Expenses$206,140
Net Income$40,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.3
Gross Receipts
$254,516
Mission and Program Overview

Mission

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

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$69,163$105,862▲ $36,699
Accounts Receivable$5,371--
Land, Buildings, and Equipment, Net$1,683$4,176▲ $2,493
Cash and Non-Interest-Bearing Accounts$8,756$3,762▼ $4,994
Total Assets$84,973$133,088▲ $48,115
Other Assets Total-$19,288-
Liabilities
Accounts Payable and Accrued Expenses$2,916$3,239▲ $323
Total Liabilities$2,916$3,239▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$82,057$117,357▲ $35,300
Temporarily Rstr Net Assets-$12,492-
Total Net Assets Fund Balance$82,057$129,849▲ $47,792
Total Liabilities and Net Assets / Fund Balance$84,973$133,088▲ $48,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,176$8,811$12,987
Other Assets Org$19,288--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri HansenExecutive DirectorFT$63,800$63,800

Board Members and Trustees

NameTitle
Zoe StowersPresident
Kimberly ScovilleVice President
Alice ToepelBoard Member
Jeff SchettlBoard Member
Lisa King-gehrkeBoard Member
Penny SchwertfegerBoard Member
Kim HoffmanSecretary
Judi LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,802
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$18,377
All Other Contributions
$227,802
Change in Net Assets
$40,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,281
Other Expenses$29,859
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,638$10,000$10,000$163,638
Payroll Taxes$10,481$765$765$12,011
Occupancy$8,000$2,000-$10,000
Fees for Services Accounting-$5,670-$5,670
Insurance$2,497--$2,497
Office Expenses$967$107-$1,074
Fees for Services Management-$778-$778
Other Employee Benefits$632--$632
Other Expenses$525$200-$525
Depreciation Depletion$197$197-$394
Advertising$336--$336
Total Functional Expenses$175,658$19,717$10,765$206,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,280
Fundraising Direct Expenses$7,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Appeal$15,138$15,138$2,746$12,392
Fundraiser$11,142$11,142$1,800$9,342
Total Events$26,280$26,280$7,903$18,377
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
Annual disclosure for covered persons
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, Section B, Line 11B

“Organizations process to review form 990. The form 990 is reviewed by the treasurer and presented to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy. Conflicts of interest are to be brought to the attention of the board when they are discovered.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. Financial statements and the form 990 are available upon request from the treasurer at the address listed on page one of form 990.”

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
2018-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Perry
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893398
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158226
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019288
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011142
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01800
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. CONFLICTS OF INTEREST ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD WHEN THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST FROM THE TREASURER AT THE ADDRESS LISTED ON PAGE ONE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175658
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IRS990/TotalLiabilitiesEOYAmt03239
IRS990/TotalLiabilitiesGrp/BOYAmt02916
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WINN
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ReturnHeader/Filer/PhoneNum09202365185
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A325298E1F3A54F86B5A03B9DCF203D0AD5B13B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.191.166.118
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WESNER CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,088
Liabilities
$3,239
Net assets
$129,849
Revenue
$246,613
Expenses
$206,140
Net income
$40,473
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