Civic Intelligence

Oshkosh Convention & Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 39-1845587

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

100 N Main StreetRoom/Suite 112Oshkosh, WI 54901

(920) 303-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.69x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$91,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$456,946

Up $49,165 (+12%) from 2013

Net Assets

Up

-$166,176

Up $130,880 (+44%) from 2013

Liabilities

Down

$623,122

Down $81,715 (-12%) from 2013

Revenue

Up

$907,817

Up $144,043 (+19%) from 2013

Expenses

Up

$776,937

Up $108,292 (+16%) from 2013

Net Income

Up

$130,880

Up $35,751 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $364,081Liabilities 2010: $92,332Net Assets 2010: $271,7492010Assets 2011: $420,150Liabilities 2011: $67,038Net Assets 2011: $353,1122011Assets 2012: $391,718Liabilities 2012: $68,643Net Assets 2012: $323,0752012Assets 2013: $407,781Liabilities 2013: $704,837Net Assets 2013: -$297,0562013Assets 2014: $456,946Liabilities 2014: $623,122Net Assets 2014: -$166,1762014Assets 2015: $503,005Liabilities 2015: $586,180Net Assets 2015: -$83,1752015Assets 2016: $436,368Liabilities 2016: $365,367Net Assets 2016: $71,0012016Assets 2017: $562,479Liabilities 2017: $354,964Net Assets 2017: $207,5152017Assets 2018: $788,434Liabilities 2018: $161,562Net Assets 2018: $626,8722018Assets 2019: $940,669Liabilities 2019: $122,450Net Assets 2019: $818,2192019Assets 2020: $1,205,755Liabilities 2020: $200,272Net Assets 2020: $1,005,4832020Assets 2021: $1,964,161Liabilities 2021: $198,654Net Assets 2021: $1,765,5072021Assets 2022: $2,366,828Liabilities 2022: $425,704Net Assets 2022: $1,941,1242022Assets 2023: $2,626,070Liabilities 2023: $424,716Net Assets 2023: $2,201,3542023Assets 2024: $3,025,031Liabilities 2024: $370,826Net Assets 2024: $2,654,2052024

Highlighted filing

2014

Assets$456,946
Liabilities$623,122
Net Assets-$166,176

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $767,2782010Expenses 2011: $695,3372011Expenses 2012: $729,4662012Revenue 2013: $763,774Expenses 2013: $668,645Net Income 2013: $95,1292013Revenue 2014: $907,817Expenses 2014: $776,937Net Income 2014: $130,8802014Revenue 2015: $967,100Expenses 2015: $884,099Net Income 2015: $83,0012015Revenue 2016: $1,144,160Expenses 2016: $989,984Net Income 2016: $154,1762016Revenue 2017: $1,228,699Expenses 2017: $1,010,756Net Income 2017: $217,9432017Revenue 2018: $1,279,664Expenses 2018: $860,307Net Income 2018: $419,3572018Revenue 2019: $1,160,969Expenses 2019: $881,779Net Income 2019: $279,1902019Revenue 2020: $845,081Expenses 2020: $657,817Net Income 2020: $187,2642020Revenue 2021: $1,574,841Expenses 2021: $814,817Net Income 2021: $760,0242021Revenue 2022: $1,807,682Expenses 2022: $1,644,571Net Income 2022: $163,1112022Revenue 2023: $1,700,833Expenses 2023: $1,497,838Net Income 2023: $202,9952023Revenue 2024: $1,760,358Expenses 2024: $1,309,847Net Income 2024: $450,5112024

Highlighted filing

2014

Revenue$907,817
Expenses$776,937
Net Income$130,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$918,211
Mission and Program Overview

Mission

To promote oshkosh and winnebago county a premier destination for corporate, sports, and leisure groups and individual visitors.

To promote oshkosh and winnebago county as a premier destination for corporate, leisure, and individual visiting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,413$339,128▲ $113,715
Land, Buildings, and Equipment, Net$67,432$81,360▲ $13,928
Cash and Non-Interest-Bearing Accounts$33,089$30,064▼ $3,025
Inventories for Sale or Use$1,360$5,839▲ $4,479
Accounts Receivable$80,487$555▼ $79,932
Total Assets$407,781$456,946▲ $49,165
Liabilities
Grants Payable$683,032$588,569▼ $94,463
Deferred Revenue$2,370$16,337▲ $13,967
Other Liabilities$4,483$9,130▲ $4,647
Accounts Payable and Accrued Expenses$14,952$9,086▼ $5,866
Total Liabilities$704,837$623,122▼ $81,715
Net Assets / Fund Balance
Unrestricted Net Assets$-297,056$-166,176▲ $130,880
Total Net Assets Fund Balance$-297,056$-166,176▲ $130,880
Total Liabilities and Net Assets / Fund Balance$407,781$456,946▲ $49,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,606$36,927$76,533
Other Land Buildings$21,418$2,162$23,580
Leasehold Improvements$20,336$2,874$23,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HielsbergExecutive DiFT$88,784$2,568$91,352

Board Members and Trustees

NameTitle
John BerminghamChair
Steve DavisVice Chair
Dan SchetterDirector
Daryl SimsDirector
Dave AlbrechtDirector
Diane AbrahamDirector
Jeffrey SchmidtDirector
John SuppleDirector
Mike CluffDirector
Ray MaurerDirector
Rick LarsonDirector
Steve HermanDirector
Julie PollnowTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$899,592
Investment Income
$1,665
Other Revenue
$-3,440
Change in Net Assets
$130,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,817
Revenue Not Reported on Form 990
$10,394
Total Revenue per Audited Statements
$918,211
Total Revenue per Form 990
$907,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,130
Salaries, Compensation, and Employee Benefits$314,583
Grants and Similar Amounts Paid$39,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$204,531
Other Salaries and Wages---$172,678
Current Officers, Directors, Trustees, and Key Employees---$88,784
Occupancy---$42,351
Grants to Domestic Orgs---$39,224
Other Employee Benefits---$31,690
All Other Expenses---$24,075
Travel---$22,473
Payroll Taxes---$21,431
Fees for Services Accounting---$21,000
Office Expenses---$17,477
Depreciation Depletion---$14,824
Fees for Services Other---$11,636
Other Expenses---$10,157
Insurance---$4,488
Total Functional Expenses$0$0$0$776,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,331
Expenses per Audited Statements$776,937
Total Expenses per Form 990$776,937
Expenses Not Reported on Form 990$10,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wi Oshkosh FoundationOshkosh, WI3Sports Complex$25,856
Oshkosh Area Community FoundationOshkosh, WI-Sports Complex$13,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,394
Fundraising Gross Income$6,954
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compsensation$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is prepared by independent auditors, huberty & associates, s.c., which in turn present it to the executive director of the organization who reviews and approves the form. The organization's executive director and board of directors assume responsibility for oversight of the audit and the selection of an independent accountant.

Form 990, Page 6, Part VI, Line 12C

Upon being hired by the oshkosh convention bureau, employees are required to disclose any conflicts of interest they may have. If a conflict arises after the start of employment the executive director is notified and it is dealt with at that time.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the executive directors salary. They take many factors into consideration when setting the wage for this position. In order to stay competitive, the board of directors uses salary surveys of similiar organizations to set compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director sets the wages for other employees. The executive director as one part of the process of setting wages will use salary surveys of similiar organizations to determine a fair and competitive wage.

Form 990, Page 6, Part VI, Line 19

Governing documents can be requested from the organization at 100 n. Main street suite 112, oshkosh, wi 54901 or by calling its office at 920-303- 9200.

Filing and Contact Details

Filer

Filer Name
Oshkosh Convention & Visitors
EIN
39-1845587
Phone
9203039200
Address
100 N MAIN STREET, ROOM/SUITE 112, OSHKOSH, WI 54901

Signing Officer

Name
Wendy Hielsberg
Title
Executive Director
Phone
9203039200
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hielsberg
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
4

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events expense 10,394 special events expense -10,394

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expense 10,394

Schedule D, Page 4, Part XII, Line 2D

Special events expense 10,394

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031690
IRS990/OtherExpensesGrp/Desc0BID FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/TotalAmt027550
IRS990/OtherExpensesGrp/TotalAmt111523
IRS990/OtherExpensesGrp/TotalAmt211045
IRS990/OtherExpensesGrp/TotalAmt310157
IRS990/OtherLiabilitiesGrp/BOYAmt04483
IRS990/OtherLiabilitiesGrp/EOYAmt09130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY HIELSBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EAA HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018590
IRS990/PYGrantsAndSimilarPaidAmt042965
IRS990/PYInvestmentIncomeAmt0-2246
IRS990/PYOtherExpensesAmt0320568
IRS990/PYOtherRevenueAmt0668
IRS990/PYProgramServiceRevenueAmt0746762
IRS990/PYRevenuesLessExpensesAmt095129
IRS990/PYSalariesCompEmpBnftPaidAmt0305112
IRS990/PYTotalExpensesAmt0668645
IRS990/PYTotalRevenueAmt0763774
IRS990/ReconcilationRevenueExpnssAmt0130880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339128
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076533
IRS990ScheduleD/ExpensesNotReportedAmt010394
IRS990ScheduleD/ExpensesSubtotalAmt0776937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023210
IRS990ScheduleD/OtherExpensesIncludedAmt010394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPSENSATION
IRS990ScheduleD/OtherRevenueAmt010394
IRS990ScheduleD/RevenueNotReportedAmt010394
IRS990ScheduleD/RevenueSubtotalAmt0907817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 10,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 10,394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081360
IRS990ScheduleD/TotalExpensesPerForm990Amt0776937
IRS990ScheduleD/TotalLiabilityAmt09130
IRS990ScheduleD/TotalRevenuePerForm990Amt0907817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025856
IRS990ScheduleI/RecipientTable/CashGrantAmt113368
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WI OSHKOSH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSHKOSH AREA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0396076856
IRS990ScheduleI/RecipientTable/RecipientEIN1396041638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0842 ALGOMA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 OHIO ST 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHICH IN TURN PRESENT IT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WHO REVIEWS AND APPROVES THE FORM. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON BEING HIRED BY THE OSHKOSH CONVENTION BUREAU, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. IF A CONFLICT ARISES AFTER THE START OF EMPLOYMENT THE EXECUTIVE DIRECTOR IS NOTIFIED AND IT IS DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY. THEY TAKE MANY FACTORS INTO CONSIDERATION WHEN SETTING THE WAGE FOR THIS POSITION. IN ORDER TO STAY COMPETITIVE, THE BOARD OF DIRECTORS USES SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES. THE EXECUTIVE DIRECTOR AS ONE PART OF THE PROCESS OF SETTING WAGES WILL USE SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO DETERMINE A FAIR AND COMPETITIVE WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ORGANIZATION AT 100 N. MAIN STREET SUITE 112, OSHKOSH, WI 54901 OR BY CALLING ITS OFFICE AT 920-303- 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE 10,394 SPECIAL EVENTS EXPENSE -10,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407781
IRS990/TotalAssetsEOYAmt0456946
IRS990/TotalAssetsGrp/BOYAmt0407781
IRS990/TotalAssetsGrp/EOYAmt0456946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704837
IRS990/TotalLiabilitiesEOYAmt0623122
IRS990/TotalLiabilitiesGrp/BOYAmt0704837
IRS990/TotalLiabilitiesGrp/EOYAmt0623122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166176
IRS990/TotalOtherCompensationAmt02568
IRS990/TotalProgramServiceRevenueAmt0899592
IRS990/TotalReportableCompFromOrgAmt088784
IRS990/TotalRevenueGrp/ExclusionAmt0-1775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907817
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456946
IRS990/TravelGrp/TotalAmt022473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-297056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-166176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N MAIN STREET SUITE 112
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.VISITOSHKOSH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HIELSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.37$2.65$1.76$1.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.20$1.70$1.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.81$1.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.77$1.57$0.81$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.85$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.16$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.28$0.86$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.23$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$1.14$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.59$0.08$0.97$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.17$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.70$0.30$0.76$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.77