Civic Intelligence

USO Council of Wisconsin Se Region Inc

990 • Fiscal year 2018 • EIN 39-1703157

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,308

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$592,373

Down $35,206 (-5.6%) from 2017

Net Assets

Down

$581,599

Down $23,495 (-3.9%) from 2017

Liabilities

Down

$10,774

Down $11,711 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Down

$963,400

Down $760,435 (-44%) from 2017

Expenses

Down

$965,458

Down $400,884 (-29%) from 2017

Net Income

Down

-$2,058

Down $359,551 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$592,373
Liabilities$10,774
Net Assets$581,599
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$963,400
Expenses$965,458
Net Income-$2,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,013,099
Mission and Program Overview

Mission

To support members of the military and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,980$240,317▲ $175,337
Cash and Non-Interest-Bearing Accounts$349,807$139,921▼ $209,886
Land, Buildings, and Equipment, Net$125,994$101,031▼ $24,963
Savings and Temporary Cash Investments$50,240$100,430▲ $50,190
Accounts Receivable$36,558$9,950▼ $26,608
Prepaid Expenses and Deferred Charges-$724-
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$627,579$592,373▼ $35,206
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,485$10,774▼ $11,711
Total Liabilities$22,485$10,774▼ $11,711
Net Assets / Fund Balance
Unrestricted Net Assets$605,094$581,599▼ $23,495
Total Net Assets Fund Balance$605,094$581,599▼ $23,495
Total Liabilities and Net Assets / Fund Balance$627,579$592,373▼ $35,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,962$49,412$85,374
Leasehold Improvements$32,241$30,163$62,404
Equipment$32,828$18,099$50,927
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh SovaExecutive DirectorFT$77,308$77,308

Board Members and Trustees

NameTitle
Tim FlatleyPresident
Kyle ZiererVice President
Ann KnabeDirector
BRIDGET JohnsonDirector
Bob StrangeDirector
Catherine RoeskeDirector
Dan ToomeyDirector
Dave MaakeDirector
George PetropoulosDirector
Gerald MeyerDirector
Jeanine SweeneyDirector
John Fetherston IiiDirector
Joseph DuffeyDirector
Kelsey BeversDirector
Lee TurnerDirector
Maja StevanovichDirector
Major Erik ThomasgardDirector
Mike MoranDirector
Nick BusalackiDirector
Michael DoslandSecretary
Scott BlazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,753
Program Service Revenue
$0
Investment Income
$7,339
Other Revenue
$25,308
All Other Contributions
$930,753
Change in Net Assets
$-2,058

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 Table-$191,800-
Other Non Cash Contri Table-$169,813-
Other Non Cash Contri Table1$137,591Fair Market Value (FMV)
Other Non Cash Contri Table1$134,732Fair Market Value (FMV)
Other Non Cash Contri Table-$104,038-
Other Non Cash Contri Table-$96,774-
Other Non Cash Contri Table-$55,201-
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$27,101Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,687Fair Market Value (FMV)
Other Non Cash Contri Table1$13,170Fair Market Value (FMV)
Other Non Cash Contri Table1$12,016Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$6,911Fair Market Value (FMV)
Other Non Cash Contri Table1$5,336Fair Market Value (FMV)
Other Non Cash Contri Table-$1,572-
Total Noncash Contributions13$1,084,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,400
Revenue Not Reported on Form 990
$-21,437
Total Revenue per Audited Statements
$941,963
Total Revenue per Form 990
$963,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,878
Salaries, Compensation, and Employee Benefits$168,580
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$58,182$28,658-$86,840
Other Salaries and Wages$47,532$23,411-$70,943
Depreciation Depletion-$24,963-$24,963
Travel$20,014--$20,014
Office Expenses-$17,880-$17,880
All Other Expenses$5,125$11,224-$16,349
Fees for Services Accounting-$13,467-$13,467
Other Expenses$37,310$11,037-$11,037
Payroll Taxes$7,234$3,563-$10,797
Occupancy-$10,213-$10,213
Conferences and Meetings$6,034--$6,034
Insurance-$5,546-$5,546
Advertising-$3,769-$3,769
Total Functional Expenses$695,019$270,439$0$965,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,458
Total Expenses per Audited Statements$965,458
Total Expenses per Form 990$965,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,007
Fundraising Direct Expenses$49,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,903$34,903$8,053$26,850
Golf Outing$33,818$33,818$652$33,166
Total Events$75,007$75,007$49,699$25,308
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
Audit committee
Yes
Backup withholding compliance
Yes
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 and the executive director.”

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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flatley
Formed
1984
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
170

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities (parking income) is not directly related to the Organizations exempt purpose and is subject to taxation as unrelated business income. As of December 31, 2018, the Organization has estimated the total tax will be approximately $580.Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Desc0We provided service 109,096 times to service members in 2018. Activities or center programs are conducted 365 days per year. We continued expansion of programming throughout Wisconsin to Fort McCoy, LaCrosse Airport and through the mobile center.We also continued to develop new programs for deployments and activities like: Operation Baby Shower, STEM classes, and other activities that help support military families.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Dosland
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerald Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Strange
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelsey Bevers
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Moran
IRS990/Form990PartVIISectionAGrp/PersonNm21Maja Stevanovich
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,373
Liabilities
$10,774
Net assets
$581,599
Revenue
$963,400
Expenses
$965,458
Net income
-$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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