Civic Intelligence

Wisconsin Council on Problem Gambling Inc.

990 • Fiscal year 2023 • EIN 39-1762447

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfileWWW.WI-PROBLEMGAMBLERS.ORG
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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$101,248

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$373,043

Up $190,908 (+105%) from 2022

Net Assets

Down

$134,067

Down $22,451 (-14%) from 2022

Liabilities

Up

$238,976

Up $213,359 (+833%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$500,189

Down $9,466 (-1.9%) from 2022

Expenses

Down

$522,640

Down $23,302 (-4.3%) from 2022

Net Income

Up

-$22,451

Up $13,836 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$373,043
Liabilities$238,976
Net Assets$134,067
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$500,189
Expenses$522,640
Net Income-$22,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$500,189
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$140,851$76,877▼ $63,974
Accounts Receivable$16,975$57,545▲ $40,570
Land, Buildings, and Equipment, Net$13,407$10,295▼ $3,112
Prepaid Expenses and Deferred Charges-$7,174-
Inventories for Sale or Use$1,685$1,681▼ $4
Total Assets$182,135$373,043▲ $190,908
Other Assets Total$9,217$219,471▲ $210,254
Liabilities
Other Liabilities$0$215,649▲ $215,649
Accounts Payable and Accrued Expenses$25,617$23,327▼ $2,290
Total Liabilities$25,617$238,976▲ $213,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,592$72,526▲ $5,934
Net Assets Without Donor Restrictions$89,926$61,541▼ $28,385
Total Net Assets Fund Balance$156,518$134,067▼ $22,451
Total Liabilities and Net Assets / Fund Balance$182,135$373,043▲ $190,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,295$14,023$24,318
Other Assets Org$213,414--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose BlozinskiExec. DirectorFT$98,547$2,701$101,248

Board Members and Trustees

NameTitle
Patrica JirovetzPresident
Ed RamseyVice President
Andrew SchreierDirector
Doug LabelleDirector
James Harrison IiiDirector
James LewisDirector
Jessie HarvathDirector
Leanne HoldenDirector
Todd ZanglDirector
Mark WesenbergSecretary
Diana AbeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,527
Program Service Revenue
$17,593
Investment Income
$69
Other Revenue
$1,000
All Other Contributions
$85,527
Change in Net Assets
$-22,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,189
Total Revenue per Form 990
$500,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,834
Other Expenses$226,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,006$43,164-$119,170
Current Officers, Directors, Trustees, and Key Employees$10,708$90,122-$100,830
Other Employee Benefits$20,022$30,775-$50,797
Occupancy$5,781$32,170-$37,951
Other Expenses$21,528--$21,528
Payroll Taxes$7,435$11,427-$18,862
Office Expenses$3,452$11,437-$14,889
Fees for Services Accounting-$14,562-$14,562
Depreciation Depletion$2,473$3,799-$6,272
Pension Plan Contributions$2,434$3,741-$6,175
Insurance$1,614$2,480-$4,094
Conferences and Meetings$570--$570
Fees for Services Other-$173-$173
Total Functional Expenses$278,790$243,850$0$522,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,640
Total Expenses per Audited Statements$522,640
Total Expenses per Form 990$522,640
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$1,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$215,649
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
Vice President
Phone
9204378888
Signed
2023-12-01
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
11

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
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, 2023 and 2022, 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 474 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032170
IRS990/OccupancyGrp/ProgramServicesAmt05781
IRS990/OccupancyGrp/TotalAmt037951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03452
IRS990/OfficeExpensesGrp/TotalAmt014889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09217
IRS990/OtherAssetsTotalGrp/EOYAmt0219471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050797
IRS990/OtherExpensesGrp/Desc0CONFERENCE
IRS990/OtherExpensesGrp/Desc1HELPLINE
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3TRAINING WORKSHOP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047164
IRS990/OtherExpensesGrp/ProgramServicesAmt140880
IRS990/OtherExpensesGrp/ProgramServicesAmt238723
IRS990/OtherExpensesGrp/ProgramServicesAmt321528
IRS990/OtherExpensesGrp/TotalAmt047164
IRS990/OtherExpensesGrp/TotalAmt140880
IRS990/OtherExpensesGrp/TotalAmt238723
IRS990/OtherExpensesGrp/TotalAmt321528
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0215649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011427
IRS990/PayrollTaxesGrp/ProgramServicesAmt07435
IRS990/PayrollTaxesGrp/TotalAmt018862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt06175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07174
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/RelatedOrExemptFuncIncomeAmt015425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE-PROVIDE 24 HOUR HOTLINE FOR PEOPLE WITH GAMBLING PROBLEMS VIA 800 NUMBER (PROVIDE RESOURSE OUTLET FOR THOSE IN NEED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0262440
IRS990/PYOtherRevenueAmt01806
IRS990/PYProgramServiceRevenueAmt023840
IRS990/PYRevenuesLessExpensesAmt0-36287
IRS990/PYSalariesCompEmpBnftPaidAmt0283502
IRS990/PYTotalExpensesAmt0545942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt02165329
IRS990ScheduleA/SubstantialContributorsTotAmt0163411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328740
IRS990ScheduleA/TotalSupportAmt02329430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011
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/BookValueAmt010295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-9743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500189
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, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt010295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219471
IRS990ScheduleD/TotalExpensesPerForm990Amt0522640
IRS990ScheduleD/TotalLiabilityAmt0215649
IRS990ScheduleD/TotalRevenuePerForm990Amt0500189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522640
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182135
IRS990/TotalAssetsEOYAmt0373043
IRS990/TotalAssetsGrp/BOYAmt0182135

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,043
Liabilities
$238,976
Net assets
$134,067
Revenue
$500,189
Expenses
$522,640
Net income
-$22,451
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
2023Detailed filing. Detailed filing data is available for this year.$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
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

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