Civic Intelligence

Probucolls Association

990 • Fiscal year 2014 • EIN 39-6099397

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
9733 W Greenfield AvenueMilwaukee, WI 53214

(414) 344-7300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$22,885

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,538,256

Up $13,650 (+0.9%) from 2013

Net Assets

Up

$1,445,957

Up $85,230 (+6.3%) from 2013

Liabilities

Down

$92,299

Down $71,580 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$102,420

Down $227,850 (-69%) from 2013

Expenses

Up

$187,650

Up $19,558 (+12%) from 2013

Net Income

Down

-$85,230

Down $247,408 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,310Liabilities 2011: $36,600Net Assets 2011: $1,374,7102011Assets 2012: $1,200,149Liabilities 2012: $1,600Net Assets 2012: $1,198,5492012Assets 2013: $1,524,606Liabilities 2013: $163,879Net Assets 2013: $1,360,7272013Assets 2014: $1,538,256Liabilities 2014: $92,299Net Assets 2014: $1,445,9572014Assets 2015: $1,557,247Liabilities 2015: $162,635Net Assets 2015: $1,394,6122015Assets 2016: $1,392,630Liabilities 2016: $161,860Net Assets 2016: $1,230,7702016Assets 2017: $1,341,730Liabilities 2017: $161,860Net Assets 2017: $1,179,8702017Assets 2018: $1,379,222Liabilities 2018: $396,159Net Assets 2018: $983,0632018Assets 2019: $1,330,607Liabilities 2019: $482,854Net Assets 2019: $847,7532019Assets 2020: $1,076,304Liabilities 2020: $300,850Net Assets 2020: $775,4542020Assets 2022: $1,331,085Liabilities 2022: $300,850Net Assets 2022: $1,030,2352022Assets 2023: $1,337,062Liabilities 2023: $302,489Net Assets 2023: $1,034,5732023Assets 2024: $1,111,572Liabilities 2024: $302,489Net Assets 2024: $809,0832024

Highlighted filing

2014

Assets$1,538,256
Liabilities$92,299
Net Assets$1,445,957
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2011: $249,2792011Expenses 2012: $175,5602012Revenue 2013: $330,270Expenses 2013: $168,092Net Income 2013: $162,1782013Revenue 2014: $102,420Expenses 2014: $187,650Net Income 2014: -$85,2302014Revenue 2015: $168,736Expenses 2015: $220,081Net Income 2015: -$51,3452015Revenue 2016: $72,673Expenses 2016: $236,515Net Income 2016: -$163,8422016Revenue 2017: $209,323Expenses 2017: $260,223Net Income 2017: -$50,9002017Revenue 2018: $66,072Expenses 2018: $262,879Net Income 2018: -$196,8072018Revenue 2019: $101,189Expenses 2019: $236,499Net Income 2019: -$135,3102019Revenue 2020: $128,951Expenses 2020: $201,250Net Income 2020: -$72,2992020Revenue 2022: $189,427Expenses 2022: $242,159Net Income 2022: -$52,7322022Revenue 2023: $151,311Expenses 2023: $146,973Net Income 2023: $4,3382023Revenue 2024: $159,663Expenses 2024: $297,731Net Income 2024: -$138,0682024

Highlighted filing

2014

Revenue$102,420
Expenses$187,650
Net Income-$85,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$205,774
Mission and Program Overview

Mission

Retreats, seminars and luncheons are used to share the gospel message and to give believers opportunities to grow in their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,360,727$1,445,957▲ $85,230
Land, Buildings, and Equipment, Net$688,976$670,816▼ $18,160
Savings and Temporary Cash Investments$472,692$525,147▲ $52,455
Other Notes and Loans Receivable, Net$279,252$252,528▼ $26,724
Cash and Non-Interest-Bearing Accounts$30,578$59,358▲ $28,780
Inventories for Sale or Use$25,300$27,600▲ $2,300
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,524,606$1,538,256▲ $13,650
Other Assets Total$27,808$2,807▼ $25,001
Liabilities
Deferred Revenue$162,279$90,698▼ $71,581
Other Liabilities$1,600$1,601▲ $1
Total Liabilities$163,879$92,299▼ $71,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,360,727$1,445,957▲ $85,230
Total Liabilities and Net Assets / Fund Balance$1,524,606$1,538,256▲ $13,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,550$73,490$525,040
Land$175,013-$175,013
Other Land Buildings-$38,737$38,737
Leasehold Improvements$31,023$4,782$35,805
Equipment$13,230$5,670$18,900
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Fisco JrDirectorPT$22,885$22,885

Board Members and Trustees

NameTitle
Robert Conklin JrDirector
Rick DettmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,480
Program Service Revenue
$33,926
Investment Income
$14,124
Other Revenue
$29,890
All Other Contributions
$24,480
Change in Net Assets
$-85,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,098
Salaries, Compensation, and Employee Benefits$61,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,293--$34,293
Current Officers, Directors, Trustees, and Key Employees$22,885--$22,885
All Other Expenses$19,849$359-$20,208
Occupancy$16,163--$16,163
Insurance$6,930$6,930-$13,860
Other Expenses$5,087--$5,087
Payroll Taxes$4,374--$4,374
Fees for Services Other$3,851--$3,851
Advertising$3,102--$3,102
Fees for Services Legal$1,811--$1,811
Fees for Services Accounting-$901-$901
Total Functional Expenses$179,460$8,190$0$187,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,600
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert conklin & john fisco have a business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the members of the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for governing documents, policies and financial statements will be considered by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Probucolls Association
EIN
39-6099397
Phone
4143447300
Address
9733 W GREENFIELD AVENUE, MILWAUKEE, WI 53214

Signing Officer

Name
John Fisco Jr
Title
Trustee
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
5

Preparer

Firm
Dalin Lindseth & Co Sc
Address
4811 S 76th St Ste 414, Greenfield, WI 53220
Preparer
Jay L Lindseth CPA
Phone
2624399519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCHEONS: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS: Column (A) - Total = $3205; Column (B) - Program Services = $3205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3853; Column (B) - Program Services = $3853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste removal: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Payments of property on land contract = $170460”

Raw XML AppendixShowing 400 of 439 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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IRS990/ProgramServiceRevenueGrp/Desc3SPORTS SPONSORS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/LandGrp/BookValueAmt0175013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175013
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04782
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CONKLIN & JOHN FISCO HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE CONSIDERED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHEONS: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $4907; Column (B) - Program Services = $4907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPORTS: Column (A) - Total = $3205; Column (B) - Program Services = $3205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3853; Column (B) - Program Services = $3853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Waste removal: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payments of property on land contract = $170460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187650
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,256
Liabilities
$92,299
Net assets
$1,445,957
Revenue
$102,420
Expenses
$187,650
Net income
-$85,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.03$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.07$0.26$0.20
2017Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.07$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.10$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.25