Civic Intelligence

Probucolls Association

990 • Fiscal year 2018 • EIN 39-6099397

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-298%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,880

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,379,222

Up $37,492 (+2.8%) from 2017

Net Assets

Down

$983,063

Down $196,807 (-17%) from 2017

Liabilities

Up

$396,159

Up $234,299 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$66,072

Down $143,251 (-68%) from 2017

Expenses

Up

$262,879

Up $2,656 (+1.0%) from 2017

Net Income

Down

-$196,807

Down $145,907 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,379,222
Liabilities$396,159
Net Assets$983,063
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$66,072
Expenses$262,879
Net Income-$196,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$202,342
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$1,179,870$983,063▼ $196,807
Land, Buildings, and Equipment, Net$634,496$600,065▼ $34,431
Savings and Temporary Cash Investments$457,035$459,129▲ $2,094
Cash and Non-Interest-Bearing Accounts$54,298$155,681▲ $101,383
Other Notes and Loans Receivable, Net$163,894$131,240▼ $32,654
Inventories for Sale or Use$29,200$30,300▲ $1,100
Total Assets$1,341,730$1,379,222▲ $37,492
Other Assets Total$2,807$2,807→ $0
Liabilities
Deferred Revenue$161,860$396,159▲ $234,299
Total Liabilities$161,860$396,159▲ $234,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,870$983,063▼ $196,807
Total Liabilities and Net Assets / Fund Balance$1,341,730$1,379,222▲ $37,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,701$127,339$525,040
Land$175,013-$175,013
Other Land Buildings-$38,737$38,737
Leasehold Improvements$27,351$8,454$35,805
Equipment-$18,900$18,900
Other Assets Org$2,807--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Fisco JrDirectorPT$23,880$23,880

Board Members and Trustees

NameTitle
Robert Conklin JrDirector
Rick DettmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,450
Program Service Revenue
$27,550
Investment Income
$7,909
Other Revenue
$18,163
All Other Contributions
$12,450
Change in Net Assets
$-196,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,852
Salaries, Compensation, and Employee Benefits$82,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,462--$129,462
Other Salaries and Wages$52,318--$52,318
Current Officers, Directors, Trustees, and Key Employees$23,880--$23,880
Occupancy$23,748--$23,748
Insurance$6,725$6,725-$13,450
Advertising$7,113--$7,113
Payroll Taxes$5,829--$5,829
Fees for Services Other$4,246--$4,246
Fees for Services Legal$1,416$1,417-$2,833
Total Functional Expenses$254,737$8,142$0$262,879
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
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

Officer directors etc family relationship Part VI line 2

“Robert conklin & john fisco have a business relationship”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“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
Address
9733 W GREENFIELD AVENUE, MILWAUKEE, WI 53214

Signing Officer

Name
John Fisco
Title
President
Phone
4143447300
Signed
2019-10-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Jendrach Accounting & Professional
Address
4811 South 76th Street Suite 415, Milwaukee, WI 53220
Preparer
Jason Jendrach
Phone
4143218454
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See item detailed statement for the other expenses”

Raw XML Appendix349 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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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/ExplanationTxt3SEE ITEM DETAILED STATEMENT FOR THE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143447300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROBUCOLLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROB
ReturnHeader/Filer/EIN0396099397
ReturnHeader/Filer/USAddress/AddressLine1Txt09733 W GREENFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.42.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453210514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jendrach Accounting & Professional
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 South 76th Street Suite 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053220
ReturnHeader/PreparerPersonGrp/PhoneNum04143218454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Jendrach
ReturnHeader/ReturnTs02019-11-14T12:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,222
Liabilities
$396,159
Net assets
$983,063
Revenue
$66,072
Expenses
$262,879
Net income
-$196,807
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