Civic Intelligence

Special Olympics Wisconsin Inc Group Return

EIN 39-1803735 • 501(c)3

2310 Crossroads Drive No 100053718
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

99th percentile

$147,549

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,665 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $8,665 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,187,598Liabilities 2010: $0Net Assets 2010: $1,187,5982010Assets 2011: $85,397Liabilities 2011: $0Net Assets 2011: $85,3972011Assets 2012: $38,880Liabilities 2012: $0Net Assets 2012: $38,8802012Assets 2013: $8,665Liabilities 2013: $0Net Assets 2013: $8,6652013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $840,6202010Expenses 2011: $581,4432011Revenue 2012: $67,221Expenses 2012: $31,249Net Income 2012: $35,9722012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.84
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$550,994
Mission and Program Overview

Mission

The mission of special olympics wisconsin is to provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Filing and Contact Details

Filer

EIN
39-1803735
Raw XML AppendixShowing 400 of 460 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/Description0GAMES & COMPETITION - SPECIAL OLYMPICS WISCONSIN PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 17 OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES EIGHT YEARS OF AGE OR OLDER. ATHLETES MUST FILL OUT A MEDICAL REGISTRATION FORM BEFORE THEY PARTICIPATE IN SPECIAL OLYMPICS COMPETITION. ATHLETES TRAIN IN THEIR SPORT, COMPETE AT AN AREA LEVEL AND MAY PROGRESS TO THE STATE LEVEL OF COMPETITION. THERE ARE FIVE SPORTS SEASONS FOR SPECIAL OLYMPICS WISCONSIN: WINTER GAMES--ALPINE SKIING, CROSS COUNTRY SKIING, SNOWBOARDING, AND SNOWSHOE RACING; INDOOR SPORTS TOURNAMENT --BASKETBALL AND GYMNASTICS; SUMMER GAMES--AQUATICS (SWIMMING), ATHLETICS (TRACK & FIELD), SOCCER AND POWER LIFTING; OUTDOOR SPORTS TOURNAMENT--BOCCE, GOLF, TENNIS AND SOFTBALL/TEE BALL; AND FALL SPORTS TOURNAMENT--BOWLING AND VOLLEYBALL. ATHLETES ALSO HAVE THE OPPORTUNITY TO COMPETE AT THE NATIONAL GAMES (EVERY FOUR YEARS) AND/OR THE WORLD GAMES (EVERY TWO YEARS ALTERNATING BETWEEN SUMMER AND WINTER GAMES). SPECIAL OLYMPICS WISCONSIN MORE THAN 137 COMPETITIONS IN 2011 FOR OUR NEARLY 10,000 ATHLETES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE DUTY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE CONFLICT OF INTEREST POLICY, AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO THE APPROPRIATE PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER TO AFFILIATE -1,058,612. TOTAL TO FORM 990, PART XI, LINE 5: -1,058,612.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS WERE INCLUDED IN THE AUDIT OF THE CENTRAL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS GROUP RETURN IS THE FINAL RETURN FOR THE FOLLOWING AFFILIATES WHICH HAVE BEEN DISSOLVED: 39-1664328 MOSINEE SCHOOLS 2-09 39-1612019 NEILLSVILLE SO 2-12 93-0829818 SOUTH WOOD COUNTY 2-13 39-1594622 PRICE CO SPECIAL OLYMPICS 2-18 39-1524684 MERRILL SCHOOLS SPECIAL OLYMPICS 2-21 39-1612021 EVEREST AREA SO 2-28 20-3468239 MOSINEE ADULT SO 2-32 20-2434810 SPENCER SO 2-39 39-1757587 WISCONSIN RAPIDS SPECIAL SPORTS SO 2-44 39-1731207 NORTHERN LIGHTS SO 3-08 39-2039731 CHIPPEWA FALLS SCHOOLS S.O. 3-10 20-5463735 KINNICKINNIC KIDS SO 3-15 39-1970283 THORP ADULT SPECIAL OLYMPICS 3-18 39-1664463 TREMPEALEAU CO HLTH CC SO 3-19 39-1664465 MENOMONIE RED CEDAR SO 3-25 93-0829853 EAU CLAIRE RASCALS 3-26 39-1524726 EAU CLAIRE CHAMPIONS 3-33 39-1664325 HAYWARD SO 3-34 POLK COUNTY SO 3-36 39-1664466 BTIAW 3-37 39-1693304 BLACK RIVER FALLS TIGERS SO 3-39 39-1524482 CHALLENGE CENTER INC 3-41 39-1524547 SUPERIOR SPARTANS SO 3-42 39-1820712 EAU CLAIRE FLYING ALL STARS 3-43 39-1792969 DOUGLAS CO SPECIAL OLYMPICS 39-1922599 OSHKOSH SPECIAL OLYMPICS 4-02 39-1524841 VALLEY PACKAGING INDUSTRIES 4-07 39-1524852 GREEN LAKE COUNTY SO 4-08 39-1847991 BRILLION SO 4-10 26-0795482 NEW HOLSTEIN SO 4-11 39-1731298 WAUPACA AREA SO 4-15 39-1820669 WINNRO ACTION 4-16 39-1693306 KAUKAUNA AREA SCHOOLS 4-18 39-1664472 CHILTON SCHOOLS-CESA 7 4-20 39-1843981 HORICON SPECIAL OLYMPICS 4-23 93-0829819 DOOR COUNTY SO 5-04 OCONTO SPECIAL OLYMPICS 5-09 39-1525004 PACKERLAND JETS 5-10 20-5531127 HOPP ALUMNI SO 5-12 39-1731294 MANITOWOC CO MIRACLES 5-14 39-1525007 GREEN BAY METROS 5-15 20-8363016 KEWAUNEE COUNTY SO 5-16 39-2045349 SHAWANO COUNTY YOUTH SPECIAL OLYMPICS 5-17 39-1919157 BAY AREA BOMBERS 5-18 39-2045351 GREEN BAY AREA YOUTH PROGRAM 5-22 32-0151186 TUNDRA TRACKERS SO 5-24 39-1612041 SAUK PRAIRIE SO 6-01 20-0659158 PRAIRIE DU CHIEN AREA SO 6-02 93-0829852 BARABOO SPECIAL OLYMPICS 6-04 39-1693311 OREGON AREA SO 6-05 56-2599650 DEFOREST SO 6-07 39-1525050 VERONA AREA SPECIAL OLYMPICS 6-14 93-0829857 GREEN COUNTY 6-15 93-0829839 CUBA CITY SO 6-18 93-0842545 PLATTEVILLE SCHOOLS 6-19 30-0537348 WEST MADISON YOUTH SO 6-20 39-1594626 SOUTHWESTERN COMMUNITY SCHOOLS 6-22 39-1525133 TOMAH SO 6-26 39-1525060 SUN PRAIRIE SCHOOLS 6-33 LA CROSSE PARK & REC 6-36 39-1525143 VIROQUA SPECIAL OLYMPICS 6-40 39-1875078 COLUMBUS AREA SO 6-44 39-1971096 IOWA COUNTY SPECIAL OLYMPICS 6-51 39-1973763 SAUK COUNTY SO 6-52 39-2043103 MONONA GROVE SPECIAL OLYMPICS 6-60 39-1731220 JEFFERSON AREA ATHLETES 7-03 39-2012185 WESTERN KENOSHA CO SO 7-17 39-1731301 WALWORTH CO ADULT PGM 7-08 93-0829829 SPECIAL OLYMPICS - WATERTOWN 7-09 39-1731215 KENOSHA UNIFIED SCHOOL DIST 7-17 39-1858792 FORT ATKINSON AREA 7-21 20-4638976 LAKE MILLS AREA SO 7-23 39-1525093 WAUWATOSA SO 8-05 93-0829815 WEST ALLIS SO 8-14 39-1973764 GREENFIELD/FRANKLIN COLTS 8-25 93-0829855 OZAUKEE COUNTY 8-28 39-1664517 WIL-O-WAY GRANT 8-29 91-1930043 WAUKESHA CO SPECIAL OLYMPICS 39-1524685 TAYLOR COUNTY GOLDEN EAGLES 9992-20 39-1524866 OCONTO COUNTY SPECIAL OLYMPICS 5-09 39-1664522 MUSTANGS SO 9998-38
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102310 CROSSROADS DRIVE 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053718
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL ELLIS
IRS990/TheBooksAreInCareOf/TelephoneNumber06082221324
IRS990/TotalAssets/BOY01187598
IRS990/TotalAssetsBOY01187598
IRS990/TotalAssets/EOY085397
IRS990/TotalAssetsEOY085397
IRS990/TotalCompGT150K00
IRS990/TotalContributions0412345
IRS990/TotalExpensesCurrentYear0581443
IRS990/TotalExpensesPriorYear0840620
IRS990/TotalFunctionalExpenses/Fundraising0110989
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037472
IRS990/TotalFunctionalExpenses/ProgramServices0432982
IRS990/TotalFunctionalExpenses/Total0581443
IRS990/TotalFundrsngExpCurrentYear0110989
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00

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