Civic Intelligence

USO Council of Wisconsin Se Region Inc

990 • Fiscal year 2016 • EIN 39-1703157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(414) 763-2214

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,515

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$264,726

Down $3,196 (-1.2%) from 2015

Net Assets

Down

$251,822

Down $12,424 (-4.7%) from 2015

Liabilities

Up

$12,904

Up $9,228 (+251%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$758,433

Up $31,874 (+4.4%) from 2015

Expenses

Up

$772,433

Up $29,658 (+4.0%) from 2015

Net Income

Up

-$14,000

Up $2,216 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$264,726
Liabilities$12,904
Net Assets$251,822
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$758,433
Expenses$772,433
Net Income-$14,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$758,433
Mission and Program Overview

Mission

To support members of the military and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,012$110,996▼ $17,016
Cash and Non-Interest-Bearing Accounts$41,250$46,915▲ $5,665
Savings and Temporary Cash Investments$61,826$42,438▼ $19,388
Investments in Publicly Traded Securities$36,834$39,077▲ $2,243
Accounts Receivable-$24,333-
Prepaid Expenses and Deferred Charges-$965-
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-
Total Assets$267,922$264,726▼ $3,196
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$3,676$7,359▲ $3,683
Other Liabilities-$5,545-
Total Liabilities$3,676$12,904▲ $9,228
Net Assets / Fund Balance
Unrestricted Net Assets$264,246$251,822▼ $12,424
Total Net Assets Fund Balance$264,246$251,822▼ $12,424
Total Liabilities and Net Assets / Fund Balance$267,922$264,726▼ $3,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,309$20,958$81,267
Leasehold Improvements$45,070$17,334$62,404
Equipment$5,617$6,200$11,817
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh SovaExecutive DirectorFT$67,515$67,515

Board Members and Trustees

NameTitle
Dan ToomeyPresident
Lee PlemonsVice President
Tim FlatleyVice President
Bridget TackettDirector
Catherine RoeskeDirector
Dave DunkerDirector
Dave MaakeDirector
George PetropoulosDirector
Jeanine SweeneyDirector
John Fetherston IiiDirector
Joseph DuffeyDirector
Kyle ZiererDirector
Nal KumarDirector
Nick BusalackiDirector
Robin HommelSecretary
Scott BlazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,148
Program Service Revenue
$0
Investment Income
$1,285
Other Revenue
$0
All Other Contributions
$757,148
Change in Net Assets
$-14,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$166,209Fair Market Value (FMV)
Other Non Cash Contri Table-$79,864Fair Market Value (FMV)
Other Non Cash Contri Table-$62,631Fair Market Value (FMV)
Other Non Cash Contri Table1$62,550Fair Market Value (FMV)
Other Non Cash Contri Table-$43,039Fair Market Value (FMV)
Other Non Cash Contri Table-$36,404Fair Market Value (FMV)
Other Non Cash Contri Table1$19,500Fair Market Value (FMV)
Other Non Cash Contri Table1$16,800Fair Market Value (FMV)
Total Noncash Contributions4$486,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,208
Salaries, Compensation, and Employee Benefits$137,225
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,235$22,280-$67,515
Other Salaries and Wages$37,176$18,311-$55,487
Office Expenses-$21,535-$21,535
Depreciation Depletion-$17,016-$17,016
Travel$15,559--$15,559
Occupancy-$12,589-$12,589
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$6,045$2,978-$9,023
Advertising-$7,475-$7,475
Other Employee Benefits$3,484$1,716-$5,200
All Other Expenses-$5,140-$5,140
Insurance-$4,831-$4,831
Other Expenses$34,927$3,427-$3,427
Fees for Services Other$3,250--$3,250
Conferences and Meetings$1,878--$1,878
Fees for Services Accounting-$879-$879
Total Functional Expenses$644,551$127,882$0$772,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National GuardMadison, WI-Pay for supplies & food for camp$10,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,105
Other Liabilities$440
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 Wisconsin Inc
EIN
39-1703157
Phone
4147632214
Address
750 N Lincoln Memorial Drive, MILWAUKEE, WI 53202

Signing Officer

Name
Scott Blazek
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Toomey
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
170

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“A center was added at the La Crosse Regional Airport”

Raw XML AppendixShowing 400 of 583 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/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0TO SUPPORT MEMBERS OF THE MILITARY AND THEIR FAMILIES
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01576
IRS990/NoncashContributionsAmt0486997
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03484
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IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1program support
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3fees & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09705
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055487
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt06045
IRS990/PayrollTaxesGrp/TotalAmt09023
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0DAN TOOMEY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,726
Liabilities
$12,904
Net assets
$251,822
Revenue
$758,433
Expenses
$772,433
Net income
-$14,000
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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