Civic Intelligence

Wisconsin State Journal Youth Services Inc

EIN 39-6051817 • 501(c)3 • Madison, WI

Profile

Provide toys at the holiday season to needy children and families in the wisconsin state journal readership area, primariy dane county.

1901 Fish Hatchery RoadMadison, WI 53713

www.emptystockingclub.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$25,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$732,504

Up $44,564 (+6.5%) from 2023

Liabilities

Up

$100,740

Up $89,889 (+828%) from 2023

Net Assets

Down

$631,764

Down $45,325 (-6.7%) from 2023

Revenue

Down

$274,551

Down $53,437 (-16%) from 2023

Expenses

Up

$413,910

Up $63,996 (+18%) from 2023

Net Income

Down

-$139,359

Down $117,433 (-536%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $462,847Liabilities 2011: $210,105Net Assets 2011: $252,7422011Assets 2012: $445,820Liabilities 2012: $182,004Net Assets 2012: $263,8162012Assets 2013: $487,679Liabilities 2013: $204,685Net Assets 2013: $282,9942013Assets 2014: $424,686Liabilities 2014: $155,863Net Assets 2014: $268,8232014Assets 2015: $321,961Liabilities 2015: $1,276Net Assets 2015: $320,6852015Assets 2016: $353,369Liabilities 2016: $4,208Net Assets 2016: $349,1612016Assets 2017: $373,451Liabilities 2017: $3,429Net Assets 2017: $370,0222017Assets 2018: $380,339Liabilities 2018: $9,553Net Assets 2018: $370,7862018Assets 2019: $371,831Liabilities 2019: $7,489Net Assets 2019: $364,3422019Assets 2020: $553,250Liabilities 2020: $12,957Net Assets 2020: $540,2932020Assets 2021: $701,761Liabilities 2021: $46,322Net Assets 2021: $655,4392021Assets 2022: $836,956Liabilities 2022: $169,125Net Assets 2022: $667,8312022Assets 2023: $687,940Liabilities 2023: $10,851Net Assets 2023: $677,0892023Assets 2024: $732,504Liabilities 2024: $100,740Net Assets 2024: $631,7642024

Highlighted filing

2024

Assets$732,504
Liabilities$100,740
Net Assets$631,764

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $574,8372011Expenses 2012: $269,3482012Revenue 2013: $304,403Expenses 2013: $285,750Net Income 2013: $18,6532013Revenue 2014: $537,679Expenses 2014: $546,482Net Income 2014: -$8,8032014Revenue 2015: $370,973Expenses 2015: $310,918Net Income 2015: $60,0552015Revenue 2016: $349,057Expenses 2016: $326,820Net Income 2016: $22,2372016Revenue 2017: $389,118Expenses 2017: $378,307Net Income 2017: $10,8112017Revenue 2018: $337,873Expenses 2018: $322,270Net Income 2018: $15,6032018Revenue 2019: $283,905Expenses 2019: $294,566Net Income 2019: -$10,6612019Revenue 2020: $424,497Expenses 2020: $260,458Net Income 2020: $164,0392020Revenue 2021: $358,598Expenses 2021: $245,910Net Income 2021: $112,6882021Revenue 2022: $336,468Expenses 2022: $259,665Net Income 2022: $76,8032022Revenue 2023: $327,988Expenses 2023: $349,914Net Income 2023: -$21,9262023Revenue 2024: $274,551Expenses 2024: $413,910Net Income 2024: -$139,3592024

Highlighted filing

2024

Revenue$274,551
Expenses$413,910
Net Income-$139,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.01$6.32$2.75$4.14$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.11$6.77$3.28$3.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.69$6.68$3.36$2.60$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.46$6.55$3.59$2.46$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.13$5.40$4.24$2.60$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.07$3.64$2.84$2.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.71$3.38$3.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$3.89$3.78$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.49$3.49$3.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$3.71$3.11$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.56$2.69$5.38$5.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.88$2.05$2.83$3.04$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.82$2.64$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.10$2.53$5.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$426,525
Mission and Program Overview

Mission

Provide toys at the holiday season to needy children and families in the wisconsin state journal readership area, primariy dane county.

Provide toys for eligible children at the holiday season and year-round funds for basic necessities for needy youth in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,001$277,020▲ $48,019
Cash and Non-Interest-Bearing Accounts$50,330$42,010▼ $8,320
Inventories for Sale or Use$41,859$33,794▼ $8,065
Land, Buildings, and Equipment, Net$770$542▼ $228
Accounts Receivable$1$3▲ $2
Total Assets$321,961$353,369▲ $31,408
Liabilities
Accounts Payable and Accrued Expenses$1,276$4,208▲ $2,932
Total Liabilities$1,276$4,208▲ $2,932
Net Assets / Fund Balance
Unrestricted Net Assets$317,535$349,161▲ $31,626
Temporarily Rstr Net Assets$3,150$0▼ $3,150
Total Net Assets Fund Balance$320,685$349,161▲ $28,476
Total Liabilities and Net Assets / Fund Balance$321,961$353,369▲ $31,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$5,383$5,925
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rob BauerTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
John SmalleyPresident
John HumenikVice President
Beth WilliamsDirector
Teryl FranklinDirector
Rhonda ReeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,368
Program Service Revenue
$0
Investment Income
$4,689
Other Revenue
$0
All Other Contributions
$344,368
Change in Net Assets
$22,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,169Fair Market Value (FMV)
Total Noncash Contributions1$44,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,265
Other Expenses$28,050
Salaries, Compensation, and Employee Benefits$22,505
Total Fundraising Expense$5,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,265--$276,265
Other Salaries and Wages-$18,906-$18,906
Occupancy$7,740--$7,740
Fees for Services Accounting-$4,780-$4,780
Other Expenses-$2,085$5,931$2,085
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Payroll Taxes-$1,599-$1,599
Office Expenses-$1,431-$1,431
Insurance-$1,154-$1,154
Depreciation Depletion-$228-$228
Total Functional Expenses$284,005$36,884$5,931$326,820
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

Process to review form 990: form 990 is reviewed by the president and treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request: the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin State Journal Youth
EIN
39-6051817
Phone
6082526297
Address
1901 FISH HATCHERY ROAD, MADISON, WI 53713

Signing Officer

Name
Rob Bauer
Title
Treasurer
Phone
6082526297
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bauer
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
300

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Raw XML AppendixShowing 400 of 416 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/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.70700
IRS990ScheduleA/PublicSupportTotal170Amt01412872
IRS990ScheduleA/SubstantialContributorsTotAmt0378214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791086
IRS990ScheduleA/TotalSupportAmt01832935
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS TOYS AND BOOKS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELPING HANDS - FUNDS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0263852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GIFT CARDS TO STORES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS TOYS AND BOOKS PROGRAM: IN DETERMINING WHICH FAMILIES ARE ELIGIBLE TO RECEIVE CHRISTMAS TOYS, THE ORGANIZATION WORKS WITH AREA SCHOOLS, SOCIAL WORKERS, AND DANE COUNTY SOCIAL SERVICES, WHO PROVIDE TOY VOUCHER APPLICATION FORMS TO THE FAMILIES. THE FORMS ARE RETURNED TO THE ORGANIZATION AND REVIEWED TO MAKE SURE IT MEETS THE GUIDELINES. ONCE APPROVED, THE FAMILIES ARE NOTIFIED AND ARE ABLE TO BRING THEIR VOUCHER(S) TO THE TOY DEPOT. HELPING HANDS PROGRAM: READERS OF THE WISCONSIN STATE JOURNAL SUBMITTING STORIES OF NEIGHBORS, FRIENDS, AND CLASSMATES WHO HAVE BEEN HAVING SOME TYPE OF HARDSHIP THROUGHOUT THE YEAR FOR THE HELPING HANDS PROGRAM. THE STORIES ARE READ AND VERIFIED BY THE WISCONSIN STATE JOURNAL FEATURES REPORTER AND AN AMOUNT OF FINANCIAL SUPPORT IS DETERMINED. THE WINNERS' STORIES ARE PRINTED IN THE WISCONSIN STATE JOURNAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NEWSPAPERS
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344368
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284005
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt04689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 FISH HATCHERY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EMPTYSTOCKINGCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE JOURNAL YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234

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