Civic Intelligence

Milwaukee Jr Admirals Inc.

990 • Fiscal year 2015 • EIN 39-1814463

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 20, 2016

PO Box 44116Milwaukee, WI 53214

(414) 353-0690

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,060

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$539,638

Up $30,234 (+5.9%) from 2014

Net Assets

Up

$539,638

Up $33,193 (+6.6%) from 2014

Liabilities

Down

$0

Down $2,959 (-100%) from 2014

Revenue

Down

$1,200,613

Down $48,812 (-3.9%) from 2014

Expenses

Down

$1,167,420

Down $6,335 (-0.5%) from 2014

Net Income

Down

$33,193

Down $42,477 (-56%) from 2014

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

2015

Assets$539,638
Liabilities$0
Net Assets$539,638

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

2015

Revenue$1,200,613
Expenses$1,167,420
Net Income$33,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,321,691
Mission and Program Overview

Mission

YOUTH EDUCATION - HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,954$355,887▼ $1,067
Savings and Temporary Cash Investments$152,450$183,751▲ $31,301
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$509,404$539,638▲ $30,234
Other Assets Total-$0-
Liabilities
Other Liabilities$2,959--
Total Liabilities$2,959$0▼ $2,959
Net Assets / Fund Balance
Unrestricted Net Assets$506,445$539,638▲ $33,193
Total Net Assets Fund Balance$506,445$539,638▲ $33,193
Total Liabilities and Net Assets / Fund Balance$509,404$539,638▲ $30,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MurrayDirector of OpFT$57,060$57,060

Board Members and Trustees

NameTitle
Jim AiroldiPresident
Kevin MarionVice President
Eddie McDonaldAssistant Director
Slade McGuranExecutive Director
John AikenSecretary
Nick MonrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,715
Investment Income
$184
Other Revenue
$178,714
Change in Net Assets
$33,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,934
Salaries, Compensation, and Employee Benefits$304,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$331,269--$331,269
Other Salaries and Wages$218,480--$218,480
Travel$122,242--$122,242
Current Officers, Directors, Trustees, and Key Employees$42,795$14,265-$57,060
All Other Expenses$46,522$7,241-$53,763
Other Expenses$36,995--$36,995
Payroll Taxes$28,946--$28,946
Fees for Services Accounting-$10,950-$10,950
Insurance$4,738--$4,738
Fees for Services Legal-$4,035-$4,035
Office Expenses-$3,250-$3,250
Fees for Services Other-$1,240-$1,240
Total Functional Expenses$1,126,439$40,981$0$1,167,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,792
Fundraising Direct Expenses$121,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$289,307$289,307$113,499$175,808
Golf Outing$10,485$10,485$7,579$2,906
Total Events$299,792$299,792$121,078$178,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return reviewed to internal financial statemnts by Board and Treasurer prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors annually review conflict of interest statements signed annually by Officers, Directors, Trustees and Key employees.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors annually reviewes and approves compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Milwaukee Junior Admirals Inc
EIN
39-1814463
Phone
4143530690
Address
PO Box 44116, Milwaukee, WI 53214

Signing Officer

Name
Slade McGuran
Title
Executive Director
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Slade McGuran
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
15

Preparer

Firm
Winter Kloman Moter and Repp Sc
Address
1040 OCONOMOWOC PKWY, OCONOMOWOC, WI 53066
Preparer
Curtis W Disrud CPACGMA
Phone
2625676540
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01188074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0973978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04845804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02643
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060865
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt04870804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01188074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532774
IRS990ScheduleA/Total509Grp/TotalAmt04870804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01156533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04934312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07579
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed to internal financial statemnts by Board and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually review conflict of interest statements signed annually by Officers, Directors, Trustees and Key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviewes and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509404
IRS990/TotalAssetsEOYAmt0539638
IRS990/TotalAssetsGrp/BOYAmt0509404
IRS990/TotalAssetsGrp/EOYAmt0539638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02959
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02959
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539638
IRS990/TotalProgramServiceExpensesAmt01126439
IRS990/TotalProgramServiceRevenueAmt01021715
IRS990/TotalReportableCompFromOrgAmt057060
IRS990/TotalRevenueGrp/ExclusionAmt0178714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200613
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539638
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0122242
IRS990/TravelGrp/TotalAmt0122242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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