Civic Intelligence

Greater Milwaukee Central Office Inc.

990 • Fiscal year 2019 • EIN 39-1763031

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
7429 W Greenfield AveWest Allis, WI 53214-4614

(414) 771-9119

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$56,051

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$329,613

Up $19,982 (+6.5%) from 2018

Net Assets

Up

$309,903

Up $12,687 (+4.3%) from 2018

Liabilities

Up

$19,710

Up $7,295 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$166,239

Down $5,221 (-3.0%) from 2018

Expenses

Up

$153,552

Up $2,609 (+1.7%) from 2018

Net Income

Down

$12,687

Down $7,830 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $200,013Liabilities 2011: $4,002Net Assets 2011: $196,0112011Assets 2012: $204,247Liabilities 2012: $6,604Net Assets 2012: $197,6432012Assets 2013: $207,205Liabilities 2013: $6,075Net Assets 2013: $201,1302013Assets 2014: $200,813Liabilities 2014: $4,862Net Assets 2014: $195,9512014Assets 2015: $206,536Liabilities 2015: $4,662Net Assets 2015: $201,8742015Assets 2016: $286,152Liabilities 2016: $4,953Net Assets 2016: $281,1992016Assets 2017: $285,334Liabilities 2017: $8,635Net Assets 2017: $276,6992017Assets 2018: $309,631Liabilities 2018: $12,415Net Assets 2018: $297,2162018Assets 2019: $329,613Liabilities 2019: $19,710Net Assets 2019: $309,9032019Assets 2020: $330,553Liabilities 2020: $3,957Net Assets 2020: $326,5962020Assets 2021: $327,920Liabilities 2021: $4,236Net Assets 2021: $323,6842021Assets 2022: $369,356Liabilities 2022: $14,938Net Assets 2022: $354,4182022Assets 2023: $401,149Liabilities 2023: $7,071Net Assets 2023: $394,0782023Assets 2024: $399,257Liabilities 2024: $10,120Net Assets 2024: $389,1372024Assets 2025: $391,718Liabilities 2025: $8,611Net Assets 2025: $383,1072025

Highlighted filing

2019

Assets$329,613
Liabilities$19,710
Net Assets$309,903
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $291,9902011Expenses 2012: $151,6062012Revenue 2013: $158,873Expenses 2013: $155,386Net Income 2013: $3,4872013Revenue 2014: $151,273Expenses 2014: $156,452Net Income 2014: -$5,1792014Revenue 2015: $160,751Expenses 2015: $154,828Net Income 2015: $5,9232015Revenue 2016: $240,952Expenses 2016: $161,627Net Income 2016: $79,3252016Revenue 2017: $169,907Expenses 2017: $174,407Net Income 2017: -$4,5002017Revenue 2018: $171,460Expenses 2018: $150,943Net Income 2018: $20,5172018Revenue 2019: $166,239Expenses 2019: $153,552Net Income 2019: $12,6872019Revenue 2020: $175,106Expenses 2020: $158,413Net Income 2020: $16,6932020Revenue 2021: $170,600Expenses 2021: $173,512Net Income 2021: -$2,9122021Revenue 2022: $189,763Expenses 2022: $159,029Net Income 2022: $30,7342022Revenue 2023: $203,123Expenses 2023: $163,463Net Income 2023: $39,6602023Revenue 2024: $191,044Expenses 2024: $195,985Net Income 2024: -$4,9412024Revenue 2025: $184,267Expenses 2025: $190,297Net Income 2025: -$6,0302025

Highlighted filing

2019

Revenue$166,239
Expenses$153,552
Net Income$12,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$257,490
Mission and Program Overview

Mission

To provide a recovery program from alcoholism, telephone and support services for prospective members and groups, and literature sales. The organization also serves as a central office for area members and groups related to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,216$309,903▲ $12,687
Savings and Temporary Cash Investments$167,151$170,168▲ $3,017
Cash and Non-Interest-Bearing Accounts$58,360$81,624▲ $23,264
Inventories for Sale or Use$80,695$74,555▼ $6,140
Accounts Receivable$1,105$2,177▲ $1,072
Land, Buildings, and Equipment, Net$2,320$1,089▼ $1,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,631$329,613▲ $19,982
Liabilities
Accounts Payable and Accrued Expenses$12,415$19,710▲ $7,295
Total Liabilities$12,415$19,710▲ $7,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,216$309,903▲ $12,687
Total Liabilities and Net Assets / Fund Balance$309,631$329,613▲ $19,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089$33,093$34,182
Leasehold Improvements$0$9,160$9,160
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FredricksExecutive DirectorFT$56,051$56,051

Board Members and Trustees

NameTitle
Brad DelantyPresident
Ed PlanteVice President
Beth MartinDirector
Bob MarineDirector
Bobbie MontgomeryDirector
Cheryl WalkowiakDirector
Ellen GalvinDirector
Jim BoblinDirector
Mel FreitagDirector
Rick SperkoSecretary
Matt KuehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,630
Program Service Revenue
$0
Investment Income
$3,037
Other Revenue
$48,572
All Other Contributions
$114,630
Change in Net Assets
$12,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,674
Other Expenses$49,878
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$56,051--$56,051
Other Salaries and Wages$40,306--$40,306
Occupancy-$28,086-$28,086
Payroll Taxes$7,317--$7,317
Office Expenses-$3,211-$3,211
Other Expenses$2,187$2,338-$2,187
Information Technology$1,825--$1,825
Insurance$1,567--$1,567
Fees for Services Accounting-$1,275-$1,275
Depreciation Depletion$1,231--$1,231
Conferences and Meetings$85--$85
Total Functional Expenses$110,569$42,983$0$153,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,341
Fundraising Gross Income$8,350
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Members of the board receive copies of the return to review before filing.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Milwaukee Central Office Inc
EIN
39-1763031
Phone
4147719119
Address
7429 W GREENFIELD AVE, WEST ALLIS, WI 53214-4614

Signing Officer

Name
Dan Fredricks
Title
Executive Director
Phone
4147719119
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fredricks
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 WEST INNOVATION DRIVE SUITE, 300, WAUWATOSA, WI 53226
Preparer
Dan Burzynski
Phone
4144761880
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08744
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01357638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242730
IRS990ScheduleA/Total509Grp/TotalAmt01357638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD RECEIVE COPIES OF THE RETURN TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309631
IRS990/TotalAssetsEOYAmt0329613
IRS990/TotalAssetsGrp/BOYAmt0309631
IRS990/TotalAssetsGrp/EOYAmt0329613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012415
IRS990/TotalLiabilitiesEOYAmt019710
IRS990/TotalLiabilitiesGrp/BOYAmt012415
IRS990/TotalLiabilitiesGrp/EOYAmt019710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110569
IRS990/TotalReportableCompFromOrgAmt056051
IRS990/TotalRevenueGrp/ExclusionAmt0-954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07429 W GREENFIELD AVE
IRS990/USAddress/CityNm0WEST ALLIS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532144614
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FREDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147719119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MILWAUKEE CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391763031
ReturnHeader/Filer/PhoneNum04147719119
ReturnHeader/Filer/USAddress/AddressLine1Txt07429 W GREENFIELD AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,613
Liabilities
$19,710
Net assets
$309,903
Revenue
$166,239
Expenses
$153,552
Net income
$12,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$1.84$1.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.91$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$2.03$1.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.90$1.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$1.71$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$1.75$1.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.20$3.10$1.66$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$1.71$1.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.77$1.70$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.41$1.62$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.61$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.59$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.98$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.92