Civic Intelligence

Wisconsin Daylily Society Inc

EIN 39-1851630 • 501(c)3 • Madison, WI

Profile

Educating and creating interest in growing daylilies

4518 Turquoise LaneMadison, WI 53714

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,604

Up $2,654 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$77,604

Up $2,654 (+3.5%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$51,972

Up $17,888 (+52%) from 2021

Expenses

Up

$49,318

Up $24,488 (+99%) from 2021

Net Income

Down

$2,654

Down $6,600 (-71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2020: $65,646Liabilities 2020: $02020Assets 2021: $74,950Liabilities 2021: $0Net Assets 2021: $74,9502021Assets 2022: $77,604Liabilities 2022: $0Net Assets 2022: $77,6042022

Highlighted filing

2022

Assets$77,604
Liabilities$0
Net Assets$77,604
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2020: $2,863Expenses 2020: $45,785Net Income 2020: -$42,9222020Revenue 2021: $34,084Expenses 2021: $24,830Net Income 2021: $9,2542021Revenue 2022: $51,972Expenses 2022: $49,318Net Income 2022: $2,6542022

Highlighted filing

2022

Revenue$51,972
Expenses$49,318
Net Income$2,654
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,604
Liabilities
$0
Net assets
$77,604
Revenue
$51,972
Expenses
$49,318
Net income
$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$52.0$49.3$2.65
2021Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$34.1$24.8$9.25
2020Summary only. Only limited summary data is available for this year.$65.6$0.00$2.86$45.8$42.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$54,649
Mission and Program Overview

Mission

Educating and creating interest in growing daylilies

Program Services

DescriptionGrantsExpenses
DISPLAY GARDENS - WE BUY PLANTS TO PUT AT A COUPLE LOCAL GARDNES OPEN TO THE PUBLIC-$11,287
ANNUAL DAYLILIY SALE PLANTS DONATED BY MEMBERS AND SOLD TO GENERAL PUBLIC-$10,591
DONATIONS/MEMORIALS -DONATE TO OTHER ORGINIZATIONS AND GARDENS IN MEMORIAMS FOR MEMBERS-$6,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE WARNKEPresidentPT$0--
MICHAEL STAFFORDVice President-$0--
SUE HILLTreasirer-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Daylily Society Inc
EIN
39-1851630
Phone
6082497223
Address
4518 TURQUOISE LANE, Madison, WI 53714

Signing Officer

Name
Monique Warnke
Title
President
Phone
6082497223
Signed
2023-08-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1785 THIERER RD, MADISON, WI 53704
Preparer
Daniel Anderson
Phone
6082430016
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Sale of donated plants 44458”

Part 1 Line 2

“Adoption plant auction 2118”

Part 1 Line 2

“Guest speaker auction 3487”

Part 1 Line 3

“MEMBERSHIP 1317”

Part 1 Line 4

“8”

Part1 Line 7C

“CALENDARS 584”

Part 2 Line 14

“STORAGE LOCKER”

Part 2 Line 15

“PRINTING 1203”

Part 2 Line 16

“PLANT SALE 10591”

Part 2 Line 16

“DONATIONS 6850”

Part 2 Line 16

“Display garden expenses 11287”

Part 2 Line 16

“Guest speaker expense 3238”

Part 2 Line 16

“WEB HOSTING 375”

Part Line 16

“REGION 2 MEETING 5039”

Part 2 Line 16

“OTHER 3783”

Part 2 Line 16

“ANNUAL MEETING 5214”

Raw XML Appendix179 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/PersonNm0LLOYD RAVET
IRS990EZ/BooksInCareOfDetail/PhoneNum06082497223
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044458
IRS990EZ/CostOfGoodsSoldAmt02677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02654
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0584
IRS990EZ/GrossReceiptsAmt054649
IRS990EZ/GrossSalesOfInventoryAmt03261
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE WARNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASIRER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING AND CREATING INTEREST IN GROWING DAYLILIES
IRS990EZ/PrintingPublicationsPostageAmt01203
IRS990EZ/ProgramServiceRevenueAmt05605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DAYLILIY SALE PLANTS DONATED BY MEMBERS AND SOLD TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS/MEMORIALS -DONATE TO OTHER ORGINIZATIONS AND GARDENS IN MEMORIAMS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISPLAY GARDENS - WE BUY PLANTS TO PUT AT A COUPLE LOCAL GARDNES OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049318
IRS990EZ/TotalProgramServiceExpensesAmt028728
IRS990EZ/TotalRevenueAmt051972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0330719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033108
IRS990ScheduleA/Total509Grp/TotalAmt0330719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED PLANTS 44458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTION PLANT AUCTION 2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUEST SPEAKER AUCTION 3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALENDARS 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE LOCKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLANT SALE 10591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISPLAY GARDEN EXPENSES 11287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUEST SPEAKER EXPENSE 3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB HOSTING 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGION 2 MEETING 5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL MEETING 5214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART1 LINE 7C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 2 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 2 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE WARNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082497223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DAYLILY SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391851630
ReturnHeader/Filer/PhoneNum06082497223
ReturnHeader/Filer/USAddress/AddressLine1Txt04518 TURQUOISE LANE
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 THIERER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082430016
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Anderson
ReturnHeader/ReturnTs02023-08-01T20:45:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits