Civic Intelligence

Wisconsin Council on Problem Gambling Inc.

990 • Fiscal year 2022 • EIN 39-1762447

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$98,868

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$182,135

Down $43,827 (-19%) from 2021

Net Assets

Down

$156,518

Down $36,287 (-19%) from 2021

Liabilities

Down

$25,617

Down $7,540 (-23%) from 2021

Revenue

Up

$509,655

Up $37,367 (+7.9%) from 2021

Expenses

Up

$545,942

Up $95,884 (+21%) from 2021

Net Income

Down

-$36,287

Down $58,517 (-263%) from 2021

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

2022

Assets$182,135
Liabilities$25,617
Net Assets$156,518

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

2022

Revenue$509,655
Expenses$545,942
Net Income-$36,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$509,655
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
Cash and Non-Interest-Bearing Accounts$74,330$140,851▲ $66,521
Accounts Receivable$120,669$16,975▼ $103,694
Land, Buildings, and Equipment, Net$7,899$13,407▲ $5,508
Prepaid Expenses and Deferred Charges$9,000$0▼ $9,000
Inventories for Sale or Use$1,687$1,685▼ $2
Total Assets$225,962$182,135▼ $43,827
Other Assets Total$12,377$9,217▼ $3,160
Liabilities
Accounts Payable and Accrued Expenses$24,345$25,617▲ $1,272
Deferred Revenue$8,812$0▼ $8,812
Total Liabilities$33,157$25,617▼ $7,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,634$89,926▼ $3,708
Net Assets With Donor Restrictions$99,171$66,592▼ $32,579
Total Net Assets Fund Balance$192,805$156,518▼ $36,287
Total Liabilities and Net Assets / Fund Balance$225,962$182,135▼ $43,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,407$10,911$24,318
Other Assets Org$-6,583--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose BlozinskiExec. DirectorFT$96,272$2,596$98,868

Board Members and Trustees

NameTitle
Ed RamseyPresident
Patrica JirovetzVice President
Andrew SchreierDirector
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
$483,981
Program Service Revenue
$23,840
Investment Income
$28
Other Revenue
$1,806
All Other Contributions
$87,981
Change in Net Assets
$-36,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,655
Total Revenue per Form 990
$509,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,502
Other Expenses$262,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,120$28,008-$115,128
Current Officers, Directors, Trustees, and Key Employees$11,312$86,715-$98,027
Other Employee Benefits$21,642$25,350-$46,992
Occupancy$4,519$30,496-$35,015
Office Expenses$8,269$10,403-$18,672
Payroll Taxes$8,315$9,740-$18,055
Fees for Services Accounting-$12,689-$12,689
Other Expenses$12,341--$12,341
Depreciation Depletion$2,279$3,054-$5,333
Pension Plan Contributions$2,441$2,859-$5,300
Insurance$1,186$1,390-$2,576
Fees for Services Other-$216-$216
Total Functional Expenses$335,022$210,920$0$545,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,942
Total Expenses per Audited Statements$545,942
Total Expenses per Form 990$545,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,265
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Ramsey
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8
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, 2022 and 2021, 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.

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt089926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030496
IRS990/OccupancyGrp/ProgramServicesAmt04519
IRS990/OccupancyGrp/TotalAmt035015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010403
IRS990/OfficeExpensesGrp/ProgramServicesAmt08269
IRS990/OfficeExpensesGrp/TotalAmt018672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012377
IRS990/OtherAssetsTotalGrp/EOYAmt09217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046992
IRS990/OtherExpensesGrp/Desc0CONFERENCE
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2HELPLINE
IRS990/OtherExpensesGrp/Desc3TRAINING WORKSHOP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077844
IRS990/OtherExpensesGrp/ProgramServicesAmt164839
IRS990/OtherExpensesGrp/ProgramServicesAmt232915
IRS990/OtherExpensesGrp/ProgramServicesAmt312341
IRS990/OtherExpensesGrp/TotalAmt077844
IRS990/OtherExpensesGrp/TotalAmt164839
IRS990/OtherExpensesGrp/TotalAmt232915
IRS990/OtherExpensesGrp/TotalAmt312341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09740
IRS990/PayrollTaxesGrp/ProgramServicesAmt08315
IRS990/PayrollTaxesGrp/TotalAmt018055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt05300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ED RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2KWIK TRIP WASH/SCRIP S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE-PROVIDE 24 HOUR HOTLINE FOR PEOPLE WITH GAMBLING PROBLEMS VIA 800 NUMBER (PROVIDE RESOURSE OUTLET FOR THOSE IN NEED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0187115
IRS990/PYOtherRevenueAmt01236
IRS990/PYProgramServiceRevenueAmt08535
IRS990/PYRevenuesLessExpensesAmt022230
IRS990/PYSalariesCompEmpBnftPaidAmt0262943
IRS990/PYTotalExpensesAmt0450058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt02139013
IRS990ScheduleA/SubstantialContributorsTotAmt0159025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298038
IRS990ScheduleA/TotalSupportAmt02298767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0216
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/EquipmentGrp/BookValueAmt013407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-6583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509655
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt013407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09217
IRS990ScheduleD/TotalExpensesPerForm990Amt0545942
IRS990ScheduleD/TotalRevenuePerForm990Amt0509655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545942
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
IRS990/TaxExemptBondsInd00

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
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.57$5.10$5.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits