Civic Intelligence

Wisconsin Skyward User Group Inc.

990 • Fiscal year 2013 • EIN 39-2024781

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.SASUSERGROUP.COM
221 Hoover StreetBlk River Fls, WI 54247

(920) 775-9500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$208,400

Up $27,447 (+15%) from 2012

Net Assets

Up

$208,400

Up $27,447 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$216,988

No earlier filing loaded for comparison.

Expenses

Down

$189,541

Down $26,795 (-12%) from 2012

Net Income

$27,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $142,782Liabilities 2011: $0Net Assets 2011: $142,7822011Assets 2012: $180,953Liabilities 2012: $0Net Assets 2012: $180,9532012Assets 2013: $208,400Liabilities 2013: $0Net Assets 2013: $208,4002013Assets 2014: $215,283Liabilities 2014: $0Net Assets 2014: $215,2832014Assets 2015: $224,970Liabilities 2015: $0Net Assets 2015: $224,9702015Assets 2016: $202,477Liabilities 2016: $0Net Assets 2016: $202,4772016Assets 2017: $179,795Liabilities 2017: $0Net Assets 2017: $179,7952017Assets 2018: $173,016Liabilities 2018: $0Net Assets 2018: $173,0162018Assets 2019: $179,101Liabilities 2019: $0Net Assets 2019: $179,1012019Assets 2020: $160,741Liabilities 2020: $0Net Assets 2020: $160,7412020Assets 2021: $175,460Liabilities 2021: $0Net Assets 2021: $175,4602021Assets 2022: $192,821Liabilities 2022: $0Net Assets 2022: $192,8212022Assets 2023: $184,436Liabilities 2023: $0Net Assets 2023: $184,4362023Assets 2024: $202,045Liabilities 2024: $0Net Assets 2024: $202,0452024Assets 2025: $256,541Liabilities 2025: $0Net Assets 2025: $256,5412025

Highlighted filing

2013

Assets$208,400
Liabilities$0
Net Assets$208,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,2812011Expenses 2012: $216,3362012Revenue 2013: $216,988Expenses 2013: $189,541Net Income 2013: $27,4472013Revenue 2014: $231,071Expenses 2014: $224,188Net Income 2014: $6,8832014Revenue 2015: $235,878Expenses 2015: $226,191Net Income 2015: $9,6872015Revenue 2016: $229,929Expenses 2016: $252,422Net Income 2016: -$22,4932016Revenue 2017: $257,088Expenses 2017: $279,770Net Income 2017: -$22,6822017Revenue 2018: $279,867Expenses 2018: $286,646Net Income 2018: -$6,7792018Revenue 2019: $280,259Expenses 2019: $274,174Net Income 2019: $6,0852019Revenue 2020: $286Expenses 2020: $18,646Net Income 2020: -$18,3602020Revenue 2021: $139,990Expenses 2021: $125,271Net Income 2021: $14,7192021Revenue 2022: $296,620Expenses 2022: $279,259Net Income 2022: $17,3612022Revenue 2023: $332,697Expenses 2023: $341,082Net Income 2023: -$8,3852023Revenue 2024: $341,678Expenses 2024: $324,069Net Income 2024: $17,6092024Revenue 2025: $368,569Expenses 2025: $314,073Net Income 2025: $54,4962025

Highlighted filing

2013

Revenue$216,988
Expenses$189,541
Net Income$27,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$216,988
Mission and Program Overview

Mission

The software users in the educational group gather to exchange common ideas & problems and to discuss correctional enhancements that will benefit education reporting of school attendance, grades and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,774$208,400▲ $27,626
Rtn Earn Endowment Incm Other Fnds$180,953$208,400▲ $27,447
Land, Buildings, and Equipment, Net$179--
Total Assets$180,953$208,400▲ $27,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,953$208,400▲ $27,447
Total Liabilities and Net Assets / Fund Balance$180,953$208,400▲ $27,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,864$1,864
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Jackie SchrieberVice Preside$500$500
Cathey LahayePresident$500$500
Darlene UnertlDirector$500$500
Lou Ann DerosierDirector$500$500

Board Members and Trustees

NameTitle
Barb RadschlagDirector
Candy LuellDirector
Diane AustinDirector
Jodi TammingaDirector
Mary Lynn CunninghamDirector
Mike RauworthDirector
Peggy RydeenDirector
Randy DrickenDirector
Robert BeckerDirector
Tammy RushDirector
Norine KoehlerSecretary
Tim MatthiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalahari DevelopmentConfer Services-$142,516
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,613
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$27,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,541
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,523--$5,523
Other Salaries and Wages$2,000--$2,000
Insurance$891--$891
Fees for Services Accounting$525--$525
Depreciation Depletion$179--$179
Office Expenses$90--$90
Total Functional Expenses$189,541$0$0$189,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 steering committee members are e-mailed a copy after the treasurer receives the copy to be filed. The committee has authorized the treasurer to sign the return upon completion.”

Form 990, Page 6, Part VI, Line 19

“All policies, statements and board minutes are available upon request. The respective documents will be sent via through mail or e-mail upon request.”

Filing and Contact Details

Filer

EIN
39-2024781
Phone
9207759500

Signing Officer

Name
Tim Matthias
Title
Treasurer
Phone
9207759500
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Matthias-treasurer
Formed
1984
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
4

Preparer

Preparer
Stephen J Gassner
Phone
7158459231
Raw XML Appendix357 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEERING COMMITTEE MEMBERS ARE E-MAILED A COPY AFTER THE TREASURER RECEIVES THE COPY TO BE FILED. THE COMMITTEE HAS AUTHORIZED THE TREASURER TO SIGN THE RETURN UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES, STATEMENTS AND BOARD MINUTES ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA THROUGH MAIL OR E-MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180953
IRS990/TotalAssetsEOYAmt0208400
IRS990/TotalAssetsGrp/BOYAmt0180953
IRS990/TotalAssetsGrp/EOYAmt0208400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208400
IRS990/TotalOtherProgSrvcExpenseAmt0179
IRS990/TotalProgramServiceExpensesAmt0189541
IRS990/TotalProgramServiceRevenueAmt0216613
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216988
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10221 HOOVER STREET
IRS990/USAddress/City0WHITELAW
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054247
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SASUSERGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MATTHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207759500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOFTWARE & SERVICE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0392024781
ReturnHeader/Filer/PhoneNum09207759500
ReturnHeader/Filer/USAddress/AddressLine10221 HOOVER STREET
ReturnHeader/Filer/USAddress/City0WHITELAW
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GASSNER
ReturnHeader/ReturnTs02014-04-09T13:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,400
Liabilities
$0
Net assets
$208,400
Revenue
$216,988
Expenses
$189,541
Net income
$27,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.69$3.14$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.42$3.24$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.33$3.41$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.97$2.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.40$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.80$2.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.80$2.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.57$2.80$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.30$2.52$0.22
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.36$2.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.31$2.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.17$1.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.29