Civic Intelligence

Milwaukee Jr Admirals Inc.

990 • Fiscal year 2013 • EIN 39-1814463

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

PO Box 44116Milwaukee, WI 53214
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$435,926

Up $238,402 (+121%) from 2012

Net Assets

Up

$430,775

Up $233,251 (+118%) from 2012

Liabilities

Up

$5,151

Up $5,151 from 2012

Revenue

Up

$1,197,601

Up $173,553 (+17%) from 2012

Expenses

Down

$964,350

Down $53,465 (-5.3%) from 2012

Net Income

Up

$233,251

Up $227,018 (+3642%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $191,291Liabilities 2011: $0Net Assets 2011: $191,2912011Assets 2012: $197,524Liabilities 2012: $0Net Assets 2012: $197,5242012Assets 2013: $435,926Liabilities 2013: $5,151Net Assets 2013: $430,7752013Assets 2014: $509,404Liabilities 2014: $2,959Net Assets 2014: $506,4452014Assets 2015: $539,638Liabilities 2015: $0Net Assets 2015: $539,6382015Assets 2016: $709,385Liabilities 2016: $0Net Assets 2016: $709,3852016Assets 2017: $622,398Liabilities 2017: $0Net Assets 2017: $622,3982017Assets 2018: $493,546Liabilities 2018: $0Net Assets 2018: $493,5462018Assets 2019: $517,421Liabilities 2019: $0Net Assets 2019: $517,4212019Assets 2020: $197,074Liabilities 2020: $67,825Net Assets 2020: $129,2492020Assets 2021: $378,879Liabilities 2021: $67,825Net Assets 2021: $311,0542021Assets 2022: $306,288Liabilities 2022: $0Net Assets 2022: $306,2882022Assets 2023: $150,248Liabilities 2023: $0Net Assets 2023: $150,2482023Assets 2024: $53,676Liabilities 2024: $0Net Assets 2024: $53,6762024Assets 2025: $116,004Liabilities 2025: $0Net Assets 2025: $116,0042025

Highlighted filing

2013

Assets$435,926
Liabilities$5,151
Net Assets$430,775

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $543,619Expenses 2011: $501,604Net Income 2011: $42,0152011Revenue 2012: $1,024,048Expenses 2012: $1,017,815Net Income 2012: $6,2332012Revenue 2013: $1,197,601Expenses 2013: $964,350Net Income 2013: $233,2512013Revenue 2014: $1,249,425Expenses 2014: $1,173,755Net Income 2014: $75,6702014Revenue 2015: $1,200,613Expenses 2015: $1,167,420Net Income 2015: $33,1932015Revenue 2016: $1,462,028Expenses 2016: $1,292,281Net Income 2016: $169,7472016Revenue 2017: $1,251,380Expenses 2017: $1,338,367Net Income 2017: -$86,9872017Revenue 2018: $1,465,079Expenses 2018: $1,593,931Net Income 2018: -$128,8522018Revenue 2019: $1,424,889Expenses 2019: $1,401,014Net Income 2019: $23,8752019Revenue 2020: $945,389Expenses 2020: $1,333,561Net Income 2020: -$388,1722020Revenue 2021: $1,815,838Expenses 2021: $1,634,033Net Income 2021: $181,8052021Revenue 2022: $1,610,876Expenses 2022: $1,615,642Net Income 2022: -$4,7662022Revenue 2023: $1,623,657Expenses 2023: $1,779,697Net Income 2023: -$156,0402023Revenue 2024: $1,750,003Expenses 2024: $1,846,575Net Income 2024: -$96,5722024Revenue 2025: $1,783,589Expenses 2025: $1,721,261Net Income 2025: $62,3282025

Highlighted filing

2013

Revenue$1,197,601
Expenses$964,350
Net Income$233,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Gross Receipts
$1,279,962
Mission and Program Overview

Mission

YOUTH EDUCATION - HOCKEY

Filing and Contact Details

Filer

EIN
39-1814463
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YOUTH EDUCATION - HOCKEY
IRS990/Advertising/Fundraising0374
IRS990/Advertising/Total0374
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral09824
IRS990/AllOtherExpenses/ProgramServices021746
IRS990/AllOtherExpenses/Total031570
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0197524
IRS990/CashNonInterestBearing/EOY0185771
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048230
IRS990/CompCurrentOfficersDirectors/ProgramServices0110530
IRS990/CompCurrentOfficersDirectors/Total0158760
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0140 YOUTHS AGES 8-18 ARE PROVIDED HIGH QUALITY HOCKEY INSTRUCTION AND COMPETITION THROUGHOUT UNITED STATES AND CANADA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0897661
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02006
IRS990/FeesForServicesAccounting/Total02006
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Amanda Mann
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE NIELSEN
IRS990/Form990PartVIISectionA/NamePerson2Matt Medvecz
IRS990/Form990PartVIISectionA/NamePerson3MATT MURRAY
IRS990/Form990PartVIISectionA/NamePerson4BOB DELGADILLO
IRS990/Form990PartVIISectionA/NamePerson5BUD SIMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization254881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization357048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization415557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization531274
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director of Dev
IRS990/Form990PartVIISectionA/Title3Director of Op
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director- Girls
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses082361
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0300
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0300
IRS990/GrantsToDomesticOrgs/Total0300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0123429
IRS990/GrossReceipts01279962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04771
IRS990/Insurance/Total04771
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02270
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02270
IRS990/InvestmentIncome/TotalRevenueColumn02270
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH EDUCATION - HOCKEY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0197524
IRS990/NetAssetsOrFundBalancesEOY0430775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041068
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041068
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0323922
IRS990/Occupancy/Total0323922
IRS990/OfficeExpenses/ManagementAndGeneral04132
IRS990/OfficeExpenses/Total04132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0784154
IRS990/OtherExpensesCurrentYear0665279
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3league and tournament fees
IRS990/OtherExpenses/ProgramServices024102
IRS990/OtherExpenses/ProgramServices127431
IRS990/OtherExpenses/ProgramServices246484
IRS990/OtherExpenses/ProgramServices3109786
IRS990/OtherExpenses/Total024102
IRS990/OtherExpenses/Total127431
IRS990/OtherExpenses/Total246484
IRS990/OtherExpenses/Total3109786
IRS990/OtherLiabilities/EOY05151
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear041068
IRS990/OtherRevenuePriorYear050046
IRS990/OtherSalariesAndWages/ProgramServices0118979
IRS990/OtherSalariesAndWages/Total0118979
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices021032
IRS990/PayrollTaxes/Total021032
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY01154263
IRS990/ProgramServiceRevenue/Description0membership fees
IRS990/ProgramServiceRevenuePriorYear0973978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01154263
IRS990/ProgramServiceRevenue/TotalRevenueColumn01154263
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0233251
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0197524
IRS990/RetainedEarningsEndowmentEtc/EOY0430775
IRS990/RevenuesLessExpensesCY0233251
IRS990/RevenuesLessExpensesPriorYear06233
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0298771
IRS990/SalariesEtcPriorYear0233661
IRS990/SavingsAndTempCashInvestments/EOY0250155
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total02366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01154263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0973978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0507774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0432271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03169911
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02366
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year050046
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010819
IRS990ScheduleA/OtherIncome509/Total0101933
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96870
IRS990ScheduleA/PublicSupportTotal50903223537
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01154263
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0973978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0532774
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0459771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102751
IRS990ScheduleA/Total509/Total03223537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01197601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01024048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0543619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0459813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102755
IRS990ScheduleA/TotalSupportTotal/Total03327836
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount05151
IRS990ScheduleD/OtherLiabilities/Description0Credit Card Balance Due
IRS990ScheduleD/TotalOfAmounts05151
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10119284
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119284
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10119284
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0119284
IRS990ScheduleG/EventsInformation/NameOfEvent10Sponsorships
IRS990ScheduleG/EventsInformation/NetIncomeSummary039028
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1080256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents080256
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors annually reviewes and approves compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors annually review conflict of interest statements signed annually by Officers, Directors, Trustees and Key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3Tax return reviewed to internal financial statemnts by Board and Treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013365 W ARMOUR CT
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053151
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE NIELSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber04143536090
IRS990/TotalAssets/BOY0197524
IRS990/TotalAssetsBOY0197524
IRS990/TotalAssets/EOY0435926
IRS990/TotalAssetsEOY0435926
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0964350
IRS990/TotalExpensesPriorYear01017815
IRS990/TotalFunctionalExpenses/Fundraising0374
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066315
IRS990/TotalFunctionalExpenses/ProgramServices0897661
IRS990/TotalFunctionalExpenses/Total0964350
IRS990/TotalFundrsngExpCurrentYear0374
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY05151
IRS990/TotalLiabilitiesEOY05151
IRS990/TotalLiabNetAssetsFundBalances/BOY0197524
IRS990/TotalLiabNetAssetsFundBalances/EOY0435926
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0197524
IRS990/TotalNetAssetsFundBalances/EOY0430775
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0897661
IRS990/TotalProgramServiceRevenue01154263
IRS990/TotalReportableCompFromOrg0158760
IRS990/TotalRevenueCurrentYear01197601
IRS990/TotalRevenue/ExclusionAmount041068
IRS990/TotalRevenuePriorYear01024048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01156533
IRS990/TotalRevenue/TotalRevenueColumn01197601
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02123
IRS990/Travel/ProgramServices088578
IRS990/Travel/Total090701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.78$1.72$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.61$1.62$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.82$1.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.95$1.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.47$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.25$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.46$1.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.20$0.96$0.23
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.02$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits