Civic Intelligence

Fair Wisconsin Inc

990EZ • Fiscal year 2017 • EIN 39-1785179

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

203 S Paterson St No 200Madison, WI 53703-3689

(608) 441-0413

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $3,848Liabilities 2011: $69,662Net Assets 2011: -$65,8142011Assets 2012: $2,948Liabilities 2012: $155,564Net Assets 2012: -$152,6162012Assets 2013: $3,813Liabilities 2013: $91,593Net Assets 2013: -$87,7802013Assets 2014: $5,590Liabilities 2014: $128,954Net Assets 2014: -$123,3642014Assets 2015: $41,851Liabilities 2015: $87,935Net Assets 2015: -$46,0842015Assets 2016: $12,500Liabilities 2016: $22,450Net Assets 2016: -$9,9502016Assets 2017: $11,945Liabilities 2017: $7,959Net Assets 2017: $3,9862017Assets 2018: $713Liabilities 2018: $40,723Net Assets 2018: -$40,0102018Assets 2019: $3,819Liabilities 2019: $65,170Net Assets 2019: -$61,3512019Assets 2020: $10,898Liabilities 2020: $84,210Net Assets 2020: -$73,3122020Assets 2021: $9,124Liabilities 2021: $96,009Net Assets 2021: -$86,8852021Assets 2022: $42,675Liabilities 2022: $104,150Net Assets 2022: -$61,4752022Assets 2023: $37,751Liabilities 2023: $55,206Net Assets 2023: -$17,4552023Assets 2024: $22,790Liabilities 2024: $52,293Net Assets 2024: -$29,5032024

Highlighted filing

2017

Assets$11,945
Liabilities$7,959
Net Assets$3,986

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $251,6292011Revenue 2012: $174,953Expenses 2012: $261,755Net Income 2012: -$86,8022012Revenue 2013: $636,256Expenses 2013: $571,420Net Income 2013: $64,8362013Revenue 2014: $272,745Expenses 2014: $308,329Net Income 2014: -$35,5842014Revenue 2015: $259,967Expenses 2015: $182,687Net Income 2015: $77,2802015Revenue 2016: $130,011Expenses 2016: $93,877Net Income 2016: $36,1342016Revenue 2017: $88,121Expenses 2017: $74,185Net Income 2017: $13,9362017Revenue 2018: $29,156Expenses 2018: $73,152Net Income 2018: -$43,9962018Revenue 2019: $269,822Expenses 2019: $291,163Net Income 2019: -$21,3412019Revenue 2020: $45,384Expenses 2020: $56,945Net Income 2020: -$11,5612020Revenue 2021: $58,740Expenses 2021: $72,313Net Income 2021: -$13,5732021Revenue 2022: $84,994Expenses 2022: $59,584Net Income 2022: $25,4102022Revenue 2023: $106,205Expenses 2023: $62,185Net Income 2023: $44,0202023Revenue 2024: $69,794Expenses 2024: $81,842Net Income 2024: -$12,0482024

Highlighted filing

2017

Revenue$88,121
Expenses$74,185
Net Income$13,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$88,121
Mission and Program Overview

Mission

Our mission is to protect and advance the civil rights of lesbian, gay, bisexual, and transgender people through electoral involvement and direct legislative advocacy.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGIN MCDONELLExecutive DirectorPT$25,683$1,094$26,777
MICHAEL VINSONChair-$0--
GARY GOYKEVice Chair-$0--
LAURIE GUILBAULTSecretary-$0--
REBECCA RAMSEYTreasurer-$0--
BRETT BLOMMEDirector-$0--
JASON RAEDirector-$0--
JODY RENDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fair Wisconsin Inc
EIN
39-1785179
Phone
6084410413
Address
203 S PATERSON ST NO 200, MADISON, WI 53703-3689

Signing Officer

Name
Megin Mcdonell
Title
Executive Director
Phone
6084410413
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 628.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 22,450. End of year amount: 7,959.

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06084410413
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGIN MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GOYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GUILBAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT BLOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY RENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0628
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE THROUGH ELECTORAL INVOLVEMENT AND DIRECT LEGISLATIVE ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt03691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt045248
IRS990EZ/SpecialEventsNetIncomeLossAmt04485
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074185
IRS990EZ/TotalProgramServiceExpensesAmt035369
IRS990EZ/TotalRevenueAmt088121
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAIRWISCONSIN.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,450. END OF YEAR AMOUNT: 7,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGIN MCDONELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084410413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0391785179
ReturnHeader/Filer/PhoneNum06084410413
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 S PATERSON ST NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537033689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-03-31T13:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.30$0.70$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.55$0.17$1.06$0.62$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.04$0.61$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.96$0.87$0.59$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.84$0.73$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.61$2.70$2.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.40$0.29$0.73$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.10$1.30$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.88$0.46$2.60$1.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.06$1.29$1.23$2.73$3.08$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.92$0.88$6.36$5.71$0.65
2012Summary only. Only limited summary data is available for this year.$0.03$1.56$1.53$1.75$2.62$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.70$0.66$2.52