Civic Intelligence

Spotlight on Wisconsin

990EZ • Fiscal year 2012 • EIN 39-1992930

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
2437 Fieldstone Ln53511
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-699%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,055 (-100%) from 2011

Net Assets

Down

$0

Down $1,055 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$151

Down $94 (-38%) from 2011

Expenses

Up

$1,206

Up $905 (+301%) from 2011

Net Income

Down

-$1,055

Down $999 (-1784%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,055Net Assets 2011: $1,0552011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $245Expenses 2011: $301Net Income 2011: -$562011Revenue 2012: $151Expenses 2012: $1,206Net Income 2012: -$1,0552012

Highlighted filing

2012

Revenue$151
Expenses$1,206
Net Income-$1,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
39-1992930
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01055
IRS990EZ/ContributionsGiftsGrantsEtc0151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1055
IRS990EZ/FeesAndOthPymtToIndContractors0514
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01055
IRS990EZ/NetAssetsOrFundBalancesBOY01055
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE GIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEENNE BINGSIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF KLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMA SAXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNE KLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM R BARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE A KLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY PURPOSE IS TO RAISE MONEY FOR THE BELOIT HOSPICE, AIDS RESEARCH, AND THE BELOIT AREA BOYS & GIRLS CLUBS.WE HOLD AN ANNUAL SHOW AND SELL TICKETS TO RAISE THE MONEY. ALSO, RECEIVE MANY DONATIONS FROM LOCATE MERCHANTS AND PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY PURPOSE IS TO RAISE MONEY FOR THE BELOIT HOSPIC, AIDS RESEARCH, AND THE BELOIT AREA BOYS & GIRLS CLUBS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102437 FIELDSTONE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELOIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE KLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083659848
IRS990EZ/TotalAssets/BOY01055
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01206
IRS990EZ/TotalRevenue0151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016761
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509016761
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/Total509/Total016761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/TotalSupportTotal/Total016761
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS $616
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391992930
ReturnHeader/Filer/Name/BusinessNameLine10SPOTLIGHT ON WISCONSIN
ReturnHeader/Filer/NameControl0SPOT
ReturnHeader/Filer/Phone06083659848
ReturnHeader/Filer/USAddress/AddressLine102437 FIELDSTONE LN
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0STEPHANIE A KLETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Personalized Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10431 Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beloit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535116327
ReturnHeader/Preparer/Name0ARLAND STONE EA
ReturnHeader/Preparer/Phone06083651558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:35:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$151
Expenses
$1,206
Net income
-$1,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$151$1,206$1,055
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,055$1,055$245$301$56