Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 39-1785179
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$11,945
Down $555 (-4.4%) from 2016
Net Assets
Up$3,986
Up $13,936 (+140%) from 2016
Liabilities
Down$7,959
Down $14,491 (-65%) from 2016
Revenue
Down$88,121
Down $41,890 (-32%) from 2016
Expenses
Down$74,185
Down $19,692 (-21%) from 2016
Net Income
Down$13,936
Down $22,198 (-61%) from 2016
Our mission is to protect and advance the civil rights of lesbian, gay, bisexual, and transgender people through electoral involvement and direct legislative advocacy.
| Description | Grants | Expenses |
|---|---|---|
| OUR PROGRAM SERVICES INCLUDE THE COSTS OF EDUCATION, GRASSROOTS ORGANIZING, COALITION BUILDING, AND ELECTORAL INVOLVEMENT IN WISCONSIN TO PROTECT, ACHIEVE, AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE IN WISCONSIN. DURING THE YEAR THESE EFFORTS WERE FOCUSED ON ENGAGING A COALITION OF LGBT ORGANIZATIONS IN WISCONSIN, AND WORKING TO ENGAGE THE LGBT COMMUNITY IN ELECTIONS. OUR PROGRAM SERVICES ALSO INCLUDE LEGISLATIVE WORK SUCH AS THE COSTS OF DIRECTLY LOBBYING ELECTED OFFICIALS TO SUPPORT OR OPPOSE LEGISLATION RELATED TO THE LGBT COMMUNITY. DURING THE YEAR THESE EFFORTS FOCUSED ON PROTECTING PAST LEGISLATIVE GAINS AND SUPPORTING LOCAL ADVANCES. | $0 | $35,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGIN MCDONELL | Executive Director | PT | $25,683 | $1,094 | $26,777 |
| MICHAEL VINSON | Chair | - | $0 | - | - |
| GARY GOYKE | Vice Chair | - | $0 | - | - |
| LAURIE GUILBAULT | Secretary | - | $0 | - | - |
| REBECCA RAMSEY | Treasurer | - | $0 | - | - |
| BRETT BLOMME | Director | - | $0 | - | - |
| JASON RAE | Director | - | $0 | - | - |
| JODY RENDALL | Director | - | $0 | - | - |
“Description: miscellaneous revenue. Amount: 628.”
“Description: membership dues. Amount: 9,623. Description: insurance. Amount: 1,898. Description: office expenses. Amount: 4,042. Description: travel. Amount: 202. Description: miscellaneous expenses. Amount: 67. Description: advertising. Amount: 197. Total to form 990-ez, line 16: 16,029.”
“Description: due from fair wisconsin education fund, inc.. Beg. Of year amount: 11,730. End of year amount: 8,740. Description: prepaid expenses and deferred charges. Beg. Of year amount: 390. End of year amount: 1,188. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,035.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 22,450. End of year amount: 7,959.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN BECKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6084410413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 S PATERSON ST STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537033689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83008 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13936 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2616 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11945 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGIN MCDONELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL VINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY GOYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE GUILBAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRETT BLOMME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JODY RENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10963 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16029 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 628 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE THROUGH ELECTORAL INVOLVEMENT AND DIRECT LEGISLATIVE ADVOCACY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PROGRAM SERVICES INCLUDE THE COSTS OF EDUCATION, GRASSROOTS ORGANIZING, COALITION BUILDING, AND ELECTORAL INVOLVEMENT IN WISCONSIN TO PROTECT, ACHIEVE, AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE IN WISCONSIN. DURING THE YEAR THESE EFFORTS WERE FOCUSED ON ENGAGING A COALITION OF LGBT ORGANIZATIONS IN WISCONSIN, AND WORKING TO ENGAGE THE LGBT COMMUNITY IN ELECTIONS. OUR PROGRAM SERVICES ALSO INCLUDE LEGISLATIVE WORK SUCH AS THE COSTS OF DIRECTLY LOBBYING ELECTED OFFICIALS TO SUPPORT OR OPPOSE LEGISLATION RELATED TO THE LGBT COMMUNITY. DURING THE YEAR THESE EFFORTS FOCUSED ON PROTECTING PAST LEGISLATIVE GAINS AND SUPPORTING LOCAL ADVANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45248 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4485 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35369 |
| IRS990EZ/TotalRevenueAmt | 0 | 88121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAIRWISCONSIN.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 9,623. DESCRIPTION: INSURANCE. AMOUNT: 1,898. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,042. DESCRIPTION: TRAVEL. AMOUNT: 202. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 67. DESCRIPTION: ADVERTISING. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 16,029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM FAIR WISCONSIN EDUCATION FUND, INC.. BEG. OF YEAR AMOUNT: 11,730. END OF YEAR AMOUNT: 8,740. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 1,188. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,450. END OF YEAR AMOUNT: 7,959. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGIN MCDONELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084410413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIR WISCONSIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 391785179 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084410413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 S PATERSON ST NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537033689 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5220C048E8F4764883E15D3AD23391DA5D6985E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.110.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-31T13:11:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.