Civic Intelligence

Wisconsin Council on Problem Gambling Inc.

990 • Fiscal year 2021 • EIN 39-1762447

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

1585 Allouez AvenueGreen Bay, WI 54311

(920) 437-8888

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$97,272

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$225,962

Up $5,388 (+2.4%) from 2020

Net Assets

Up

$192,805

Up $22,230 (+13%) from 2020

Liabilities

Down

$33,157

Down $16,842 (-34%) from 2020

Revenue

Up

$472,288

Up $19,471 (+4.3%) from 2020

Expenses

Up

$450,058

Up $30,537 (+7.3%) from 2020

Net Income

Down

$22,230

Down $11,066 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $15,467Liabilities 2011: $17,522Net Assets 2011: -$2,0552011Assets 2012: $58,232Liabilities 2012: $15,277Net Assets 2012: $42,9552012Assets 2013: $134,056Liabilities 2013: $14,300Net Assets 2013: $119,7562013Assets 2014: $150,515Liabilities 2014: $18,688Net Assets 2014: $131,8272014Assets 2015: $45,484Liabilities 2015: $23,978Net Assets 2015: $21,5062015Assets 2016: $91,736Liabilities 2016: $20,143Net Assets 2016: $71,5932016Assets 2017: $182,828Liabilities 2017: $85,399Net Assets 2017: $97,4292017Assets 2018: $145,655Liabilities 2018: $21,430Net Assets 2018: $124,2252018Assets 2019: $157,824Liabilities 2019: $20,545Net Assets 2019: $137,2792019Assets 2020: $220,574Liabilities 2020: $49,999Net Assets 2020: $170,5752020Assets 2021: $225,962Liabilities 2021: $33,157Net Assets 2021: $192,8052021Assets 2022: $182,135Liabilities 2022: $25,617Net Assets 2022: $156,5182022Assets 2023: $373,043Liabilities 2023: $238,976Net Assets 2023: $134,0672023Assets 2024: $303,690Liabilities 2024: $204,817Net Assets 2024: $98,8732024Assets 2025: $287,449Liabilities 2025: $163,904Net Assets 2025: $123,5452025

Highlighted filing

2021

Assets$225,962
Liabilities$33,157
Net Assets$192,805

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $470,413Expenses 2011: $495,062Net Income 2011: -$24,6492011Expenses 2012: $460,8402012Revenue 2013: $525,988Expenses 2013: $449,187Net Income 2013: $76,8012013Revenue 2014: $528,987Expenses 2014: $516,916Net Income 2014: $12,0712014Revenue 2015: $462,239Expenses 2015: $572,560Net Income 2015: -$110,3212015Revenue 2016: $495,556Expenses 2016: $445,469Net Income 2016: $50,0872016Revenue 2017: $484,827Expenses 2017: $458,991Net Income 2017: $25,8362017Revenue 2018: $473,698Expenses 2018: $446,902Net Income 2018: $26,7962018Revenue 2019: $475,663Expenses 2019: $462,609Net Income 2019: $13,0542019Revenue 2020: $452,817Expenses 2020: $419,521Net Income 2020: $33,2962020Revenue 2021: $472,288Expenses 2021: $450,058Net Income 2021: $22,2302021Revenue 2022: $509,655Expenses 2022: $545,942Net Income 2022: -$36,2872022Revenue 2023: $500,189Expenses 2023: $522,640Net Income 2023: -$22,4512023Revenue 2024: $475,030Expenses 2024: $525,224Net Income 2024: -$50,1942024Revenue 2025: $481,058Expenses 2025: $456,386Net Income 2025: $24,6722025

Highlighted filing

2021

Revenue$472,288
Expenses$450,058
Net Income$22,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$472,288
Mission and Program Overview

Mission

The organization is a not-for-profit corporation formed to promote resources, public awareness and education on gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

The organization is a not-for-profit coproration formed to promote public awareness and education on problem gambling and pathological gambling disorders while maintaining strict neutrality on the issue of legalized gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,128$120,669▲ $24,541
Cash and Non-Interest-Bearing Accounts$85,121$74,330▼ $10,791
Prepaid Expenses and Deferred Charges$12,317$9,000▼ $3,317
Land, Buildings, and Equipment, Net$9,764$7,899▼ $1,865
Inventories for Sale or Use$1,707$1,687▼ $20
Total Assets$220,574$225,962▲ $5,388
Other Assets Total$15,537$12,377▼ $3,160
Liabilities
Accounts Payable and Accrued Expenses$29,876$24,345▼ $5,531
Deferred Revenue$20,123$8,812▼ $11,311
Total Liabilities$49,999$33,157▼ $16,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,969$99,171▲ $9,202
Net Assets Without Donor Restrictions$80,606$93,634▲ $13,028
Total Net Assets Fund Balance$170,575$192,805▲ $22,230
Total Liabilities and Net Assets / Fund Balance$220,574$225,962▲ $5,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,899$8,738$16,637
Other Assets Org$-3,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose BlozinskiExec. DirectorFT$94,663$2,609$97,272

Board Members and Trustees

NameTitle
Ed RamseyPresident
Patrica JirovetzVice President
Doug LabelleDirector
James Harrison IiiDirector
James LewisDirector
Jessie HarvathDirector
Leanne HoldenDirector
Missy TracyDirector
Todd ZanglDirector
Mark WesenbergSecretary
Diana AbeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,491
Program Service Revenue
$8,535
Investment Income
$26
Other Revenue
$1,236
All Other Contributions
$66,491
Change in Net Assets
$22,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$473,152
Total Revenue per Form 990
$472,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,943
Other Expenses$187,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,990$25,737-$105,727
Current Officers, Directors, Trustees, and Key Employees$5,260$86,054-$91,314
Other Employee Benefits$19,200$24,924-$44,124
Occupancy$4,211$30,118-$34,329
Payroll Taxes$7,411$9,745-$17,156
Office Expenses$6,368$7,909-$14,277
Fees for Services Accounting-$14,044-$14,044
Other Expenses$10,133--$10,133
Depreciation Depletion$2,186$2,838-$5,024
Pension Plan Contributions$2,011$2,611-$4,622
Insurance$1,473$1,913-$3,386
Fees for Services Other-$150-$150
Total Functional Expenses$244,015$206,043$0$450,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,922
Expenses per Audited Statements$450,058
Total Expenses per Form 990$450,058
Expenses Not Reported on Form 990$864
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,048
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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, Section B, Line 11B

A draft copy is provided to the organization and reviewed by management before filed.

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

Board of directors reviews policy yearly

Form 990, Part VI, Section B, Line 15A

Executive director's compensation is reviewed annually by the board of directors

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Problem
EIN
39-1762447
Phone
9204378888
Address
1585 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Patricia Jirovetz
Title
President
Phone
9204378888
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Ramsey
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process had not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0THE ORGANIZATION IS A NOT-FOR-PROFIT COPRORATION FORMED TO PROMOTE PUBLIC AWARENESS AND EDUCATION ON PROBLEM GAMBLING AND PATHOLOGICAL GAMBLING DISORDERS WHILE MAINTAINING STRICT NEUTRALITY ON THE ISSUE OF LEGALIZED GAMBLING.
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IRS990/Desc0PUBLIC AWARENESS AND EDUCATION-HELD A STATEWIDE CONFERENCE EDUCATING HEALTHCARE PROFESSIONALS & GAMBLING ESTABLISHMENT OPERATORS, BILLBOARDS & BUS ADVERTISING, AND DEVELOPED HIGH SCHOOL CURRICULUM TO EDUCATE YOUTH
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE HARVATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015537
IRS990/OtherAssetsTotalGrp/EOYAmt012377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044124
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1CONFERENCE
IRS990/OtherExpensesGrp/Desc2HELPLINE
IRS990/OtherExpensesGrp/Desc3TRAINING WORKSHOP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042527
IRS990/OtherExpensesGrp/ProgramServicesAmt138096
IRS990/OtherExpensesGrp/ProgramServicesAmt225149
IRS990/OtherExpensesGrp/ProgramServicesAmt310133
IRS990/OtherExpensesGrp/TotalAmt042527
IRS990/OtherExpensesGrp/TotalAmt138096
IRS990/OtherExpensesGrp/TotalAmt225149
IRS990/OtherExpensesGrp/TotalAmt310133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09745
IRS990/PayrollTaxesGrp/ProgramServicesAmt07411
IRS990/PayrollTaxesGrp/TotalAmt017156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02011
IRS990/PensionPlanContributionsGrp/TotalAmt04622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0ED RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2KWIK TRIP WASH/SCRIP S
IRS990/ProgramServiceRevenueGrp/Desc3BOOK,VIDEO SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE-PROVIDE 24 HOUR HOTLINE FOR PEOPLE WITH GAMBLING PROBLEMS VIA 800 NUMBER (PROVIDE RESOURSE OUTLET FOR THOSE IN NEED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0177432
IRS990/PYOtherRevenueAmt01068
IRS990/PYProgramServiceRevenueAmt04188
IRS990/PYRevenuesLessExpensesAmt033296
IRS990/PYSalariesCompEmpBnftPaidAmt0242089
IRS990/PYTotalExpensesAmt0419521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt02155070
IRS990ScheduleA/SubstantialContributorsTotAmt0114562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269632
IRS990ScheduleA/TotalSupportAmt02271908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0864
IRS990ScheduleD/DonatedServicesUseFcltsAmt0864
IRS990ScheduleD/EquipmentGrp/BookValueAmt07899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016637
IRS990ScheduleD/ExpensesNotReportedAmt0864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/RevenueNotReportedAmt0864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012377
IRS990ScheduleD/TotalExpensesPerForm990Amt0450058
IRS990ScheduleD/TotalRevenuePerForm990Amt0472288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY MANAGEMENT BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS POLICY YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.64$1.24$4.81$4.56$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.05$0.99$4.75$5.25$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.39$1.34$5.00$5.23$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.26$1.57$5.10$5.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$4.72$4.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.50$1.71$4.53$4.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$4.76$4.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.24$4.74$4.47$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.85$0.97$4.85$4.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$4.96$4.45$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.22$4.62$5.73$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$5.29$5.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$5.26$4.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$4.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.02$4.70$4.95$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits