Civic Intelligence

Probucolls Association

990 • Fiscal year 2023 • EIN 39-6099397

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,337,062

Up $5,977 (+0.4%) from 2022

Net Assets

Up

$1,034,573

Up $4,338 (+0.4%) from 2022

Liabilities

Up

$302,489

Up $1,639 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$151,311

Down $38,116 (-20%) from 2022

Expenses

Down

$146,973

Down $95,186 (-39%) from 2022

Net Income

Up

$4,338

Up $57,070 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,337,062
Liabilities$302,489
Net Assets$1,034,573
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$151,311
Expenses$146,973
Net Income$4,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$203,455
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$1,030,235$1,034,573▲ $4,338
Land, Buildings, and Equipment, Net$585,684$585,684→ $0
Savings and Temporary Cash Investments$501,239$506,219▲ $4,980
Cash and Non-Interest-Bearing Accounts$153,214$154,211▲ $997
Other Notes and Loans Receivable, Net$58,741$58,741→ $0
Inventories for Sale or Use$29,400$29,400→ $0
Total Assets$1,331,085$1,337,062▲ $5,977
Other Assets Total$2,807$2,807→ $0
Liabilities
Deferred Revenue$300,850$302,489▲ $1,639
Total Liabilities$300,850$302,489▲ $1,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,235$1,034,573▲ $4,338
Total Liabilities and Net Assets / Fund Balance$1,331,085$1,337,062▲ $5,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,238$140,802$525,040
Land$175,013-$175,013
Other Land Buildings-$38,737$38,737
Leasehold Improvements$26,433$9,372$35,805
Equipment-$18,900$18,900
Other Assets Org$2,807--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert Conklin JrDirector
Rick DettmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,311
Change in Net Assets
$4,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,267
Other Expenses$72,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,146--$67,146
Occupancy$42,517--$42,517
All Other Expenses$27,200--$27,200
Payroll Taxes$7,121--$7,121
Office Expenses$1,118--$1,118
Advertising$960--$960
Information Technology$911--$911
Total Functional Expenses$146,973$0$0$146,973
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 35% controlled entity
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
Robert Conklin
Title
President
Phone
4143447300
Signed
2024-05-22
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Jendrach Accounting & Professional
Address
4811 S 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 Appendix300 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1SPORTS SPONSORS
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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ReturnHeader/Filer/EIN0396099397
ReturnHeader/Filer/USAddress/AddressLine1Txt09733 W GREENFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453210514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jendrach Accounting & Professional
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 S 76th Street Suite 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053220
ReturnHeader/PreparerPersonGrp/PhoneNum04143218454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Jendrach
ReturnHeader/ReturnTs02024-05-22T09:35:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conklin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,062
Liabilities
$302,489
Net assets
$1,034,573
Revenue
$151,311
Expenses
$146,973
Net income
$4,338
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