Civic Intelligence

Greater Milwaukee Central Office Inc.

990 • Fiscal year 2020 • EIN 39-1763031

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$330,553

Up $940 (+0.3%) from 2019

Net Assets

Up

$326,596

Up $16,693 (+5.4%) from 2019

Liabilities

Down

$3,957

Down $15,753 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$175,106

Up $8,867 (+5.3%) from 2019

Expenses

Up

$158,413

Up $4,861 (+3.2%) from 2019

Net Income

Up

$16,693

Up $4,006 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$330,553
Liabilities$3,957
Net Assets$326,596
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$175,106
Expenses$158,413
Net Income$16,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$225,658
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$309,903$326,596▲ $16,693
Savings and Temporary Cash Investments$170,168$178,615▲ $8,447
Inventories for Sale or Use$74,555$81,924▲ $7,369
Cash and Non-Interest-Bearing Accounts$81,624$69,428▼ $12,196
Land, Buildings, and Equipment, Net$1,089$376▼ $713
Accounts Receivable$2,177$210▼ $1,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,613$330,553▲ $940
Liabilities
Accounts Payable and Accrued Expenses$19,710$3,957▼ $15,753
Total Liabilities$19,710$3,957▼ $15,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,903$326,596▲ $16,693
Total Liabilities and Net Assets / Fund Balance$329,613$330,553▲ $940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376$33,806$34,182
Leasehold Improvements$0$9,160$9,160
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FredricksExecutive DirectorFT$56,625$56,625

Board Members and Trustees

NameTitle
Jim BoblinPresident
Lauren CrichlowVice President
Bob MarineDirector
Bob W JamesonDirector
Brad DelantyDirector
Cheryl WalkowiakDirector
Deron J KlingDirector
Ellen GalvinDirector
George HerreraDirector
Nancy DominskiDirector
Pete ThomsDirector
Beth MartinDirector (part Year)
Mel FreitagDirector (part Year)
Rick SperkoSecretary
Gordon MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,337
Program Service Revenue
$0
Investment Income
$3,637
Other Revenue
$37,132
All Other Contributions
$134,337
Change in Net Assets
$16,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,839
Other Expenses$54,574
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$58,046--$58,046
Other Salaries and Wages$36,744--$36,744
Occupancy-$28,586-$28,586
Payroll Taxes$9,049--$9,049
Office Expenses$6,275$2,583-$8,858
Advertising$2,148--$2,148
Insurance$1,747--$1,747
Other Expenses$1,382$1,727-$1,382
Fees for Services Accounting-$1,290-$1,290
Information Technology$930--$930
Depreciation Depletion$713--$713
Conferences and Meetings$50--$50
All Other Expenses-$30-$30
Total Functional Expenses$117,084$41,329$0$158,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Fundraising Gross Income$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
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
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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fredricks
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Daniel L Burzynski
Phone
4144761880
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028586
IRS990/OccupancyGrp/TotalAmt028586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt06275
IRS990/OfficeExpensesGrp/TotalAmt08858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21727
IRS990/OtherExpensesGrp/ProgramServicesAmt01382
IRS990/OtherExpensesGrp/TotalAmt05241
IRS990/OtherExpensesGrp/TotalAmt11872
IRS990/OtherExpensesGrp/TotalAmt21727
IRS990/OtherExpensesGrp/TotalAmt31382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036744
IRS990/OtherSalariesAndWagesGrp/TotalAmt036744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09049
IRS990/PayrollTaxesGrp/TotalAmt09049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN FREDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03037
IRS990/PYOtherExpensesAmt049878
IRS990/PYOtherRevenueAmt048572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012687
IRS990/PYSalariesCompEmpBnftPaidAmt0103674
IRS990/PYTotalExpensesAmt0153552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011930
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01336929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332002
IRS990ScheduleA/Total509Grp/TotalAmt01336929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329613
IRS990/TotalAssetsEOYAmt0330553
IRS990/TotalAssetsGrp/BOYAmt0329613
IRS990/TotalAssetsGrp/EOYAmt0330553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134337
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019710
IRS990/TotalLiabilitiesEOYAmt03957
IRS990/TotalLiabilitiesGrp/BOYAmt019710
IRS990/TotalLiabilitiesGrp/EOYAmt03957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326596
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,553
Liabilities
$3,957
Net assets
$326,596
Revenue
$175,106
Expenses
$158,413
Net income
$16,693
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