Civic Intelligence

USO Council of Wisconsin Se Region Inc

990 • Fiscal year 2014 • EIN 39-1703157

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.USOwisconsin.org
750 N Lincoln Memorial DriveMilwaukee, WI 53202

(414) 486-9548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,452

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,093

Up $80,849 (+39%) from 2013

Net Assets

Up

$288,093

Up $80,849 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$233,266

Up $55,112 (+31%) from 2013

Expenses

Up

$151,909

Up $18,721 (+14%) from 2013

Net Income

Up

$81,357

Up $36,391 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $95,077Liabilities 2010: $413Net Assets 2010: $94,6642010Assets 2011: $158,550Liabilities 2011: $3,302Net Assets 2011: $155,2482011Assets 2012: $158,402Liabilities 2012: $3Net Assets 2012: $158,3992012Assets 2013: $207,244Liabilities 2013: $0Net Assets 2013: $207,2442013Assets 2014: $288,093Liabilities 2014: $0Net Assets 2014: $288,0932014Assets 2015: $267,922Liabilities 2015: $3,676Net Assets 2015: $264,2462015Assets 2016: $264,726Liabilities 2016: $12,904Net Assets 2016: $251,8222016Assets 2017: $627,579Liabilities 2017: $22,485Net Assets 2017: $605,0942017Assets 2018: $592,373Liabilities 2018: $10,774Net Assets 2018: $581,5992018

Highlighted filing

2014

Assets$288,093
Liabilities$0
Net Assets$288,093
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $78,6592010Revenue 2011: $154,256Expenses 2011: $91,273Net Income 2011: $62,9832011Expenses 2012: $114,3062012Revenue 2013: $178,154Expenses 2013: $133,188Net Income 2013: $44,9662013Revenue 2014: $233,266Expenses 2014: $151,909Net Income 2014: $81,3572014Revenue 2015: $726,559Expenses 2015: $742,775Net Income 2015: -$16,2162015Revenue 2016: $758,433Expenses 2016: $772,433Net Income 2016: -$14,0002016Revenue 2017: $1,723,835Expenses 2017: $1,366,342Net Income 2017: $357,4932017Revenue 2018: $963,400Expenses 2018: $965,458Net Income 2018: -$2,0582018

Highlighted filing

2014

Revenue$233,266
Expenses$151,909
Net Income$81,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$233,266
Mission and Program Overview

Mission

To support members of the military and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,596$157,551▲ $122,955
Land, Buildings, and Equipment, Net$70,429$68,257▼ $2,172
Investments in Publicly Traded Securities$46,945$41,437▼ $5,508
Savings and Temporary Cash Investments$55,274$20,848▼ $34,426
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,244$288,093▲ $80,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,244$288,093▲ $80,849
Total Net Assets Fund Balance$207,244$288,093▲ $80,849
Total Liabilities and Net Assets / Fund Balance$207,244$288,093▲ $80,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,390$9,014$62,404
Other Land Buildings$10,140$4,802$14,942
Equipment$4,727$4,090$8,817
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn MoehrkeExecutive DirectorFT$29,452$29,452
Carolyn YoungExecutive DirectorFT$4,856$4,856

Board Members and Trustees

NameTitle
Donald GrundyPresident
Dan ToomeyDirector
Dave DunkerDirector
Jay SmithDirector
John SchroederDirector
Joseph DuffeyDirector
Ken LeeDirector
Lee PlemonsDirector
Nal KumarDirector
Tom BalistreriDirector
Joe Campagna Jr1st VP
David Drent2nd VP
David J KarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,191
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$233,191
Change in Net Assets
$81,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,487
Salaries, Compensation, and Employee Benefits$72,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,872$11,436-$34,308
Other Salaries and Wages$29,042--$29,042
Office Expenses-$13,639-$13,639
Occupancy-$6,441-$6,441
Fees for Services Accounting-$5,800-$5,800
Payroll Taxes$3,507$1,753-$5,260
Depreciation Depletion-$4,912-$4,912
Other Employee Benefits$2,541$1,271-$3,812
Travel$2,904--$2,904
Fees for Services Other$2,071--$2,071
Insurance-$1,944-$1,944
Conferences and Meetings$1,561--$1,561
Other Expenses$26,988$1,450-$1,450
Advertising-$480-$480
All Other Expenses-$102-$102
Total Functional Expenses$91,486$60,423$0$151,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive committee and other board members reviewed the candidates for the position of executive director. Research was done to determine the compensation of other Executive Directors at other USO locations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other officers and board members are volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AT OUR OFFICE BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Uso Council of Wisconsin Se Region Inc
EIN
39-1703157
Phone
4144869548
Address
750 N Lincoln Memorial Drive, MILWAUKEE, WI 53202

Signing Officer

Name
David J Karlson
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Karlson
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
60

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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Filings

Displayed year

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

Open filing
Assets
$288,093
Liabilities
$0
Net assets
$288,093
Revenue
$233,266
Expenses
$151,909
Net income
$81,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.96$0.97$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.72$1.37$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.76$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.73$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.15$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.18$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.15$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits