Civic Intelligence

Gujarati Samaj of Wisconsin Inc

EIN 45-4129123 • 501(c)3 • Milwaukee, WI

Profile

Community social activities

1023 W Historic Mitchell StMilwaukee, WI 53204

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,646

Up $7,922 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,646

Up $7,922 (+19%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$34,763

Down $23,752 (-41%) from 2014

Expenses

Down

$26,841

Down $8,946 (-25%) from 2014

Net Income

Down

$7,922

Down $14,806 (-65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2012: $16,906Net Assets 2012: $16,9062012Assets 2013: $17,996Net Assets 2013: $17,9962013Assets 2014: $40,724Net Assets 2014: $40,7242014Assets 2015: $48,646Net Assets 2015: $48,6462015

Highlighted filing

2015

Assets$48,646
Liabilities-
Net Assets$48,646
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0Revenue 2012: $40,089Expenses 2012: $23,183Net Income 2012: $16,9062012Revenue 2013: $58,419Expenses 2013: $57,329Net Income 2013: $1,0902013Revenue 2014: $58,515Expenses 2014: $35,787Net Income 2014: $22,7282014Revenue 2015: $34,763Expenses 2015: $26,841Net Income 2015: $7,9222015

Highlighted filing

2015

Revenue$34,763
Expenses$26,841
Net Income$7,922
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,646
Liabilities
-
Net assets
$48,646
Revenue
$34,763
Expenses
$26,841
Net income
$7,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$48.6$48.6$34.8$26.8$7.92
2014Detailed filing. Detailed filing data is available for this year.$40.7$40.7$58.5$35.8$22.7
2013Detailed filing. Detailed filing data is available for this year.$18.0$18.0$58.4$57.3$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$40.1$23.2$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$34,763
Mission and Program Overview

Mission

Community social activities

Program Services

DescriptionGrantsExpenses
GUJARATI COMMUNITY ACTIVITIES LIKE, PICNIC, NAVRATRI GARBA, DIWALI DINNER( NEW YEAR PARTY) TULSI VIVAH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMRIT N PATELPresidentPT$0--
NEIL MODYTreasurerPT$0--
SANJAY PATELVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gujarati Samaj of Wisconsin Inc
EIN
45-4129123
Phone
4143848049
Address
1023 W HISTORIC MITCHELL ST, MILWAUKEE, WI 53204

Signing Officer

Name
Amrit N Patel
Title
President
Phone
4143848049
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Ap Accounting Inc
Address
1023 W MITCHELL STREET, MILWAUKEE, WI 53204
Preparer
Amrit N Patel
Phone
4143848049
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Milwaukee county sports complex 1468.”

Form 990EZ, Part I, Line 16

“Greendale high school 2657.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 104.”

Form 990EZ, Part I, Line 16

“POSTAGE 686.”

Form 990EZ, Part I, Line 16

“DIWALI DINNER 1500.”

Form 990EZ, Part I, Line 16

“PRINTING 612.”

Form 990EZ, Part I, Line 16

“A P FOODS, GROCERY 5024.”

Form 990EZ, Part I, Line 16

“Singer for 4 events 12650.”

Form 990EZ, Part I, Line 16

“Non employee compensation 1250.”

Form 990EZ, Part I, Line 16

“TULSI VIVAH 480.”

Form 990EZ, Part I, Line 16

“INSURANCE 377.”

Form 990EZ, Part I, Line 16

“CITY MILWAUKEE 33.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL MODY
IRS990EZ/BooksInCareOfDetail/PhoneNum04143848049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 W HISTORIC MITCHELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMRIT N PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL MODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANJAY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SOCIAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt024763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUJARATI COMMUNITY ACTIVITIES LIKE, PICNIC, NAVRATRI GARBA, DIWALI DINNER( NEW YEAR PARTY) TULSI VIVAH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026841
IRS990EZ/TotalRevenueAmt034763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040089
IRS990ScheduleA/Total509Grp/TotalAmt0191786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191786
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILWAUKEE COUNTY SPORTS COMPLEX 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREENDALE HIGH SCHOOL 2657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIWALI DINNER 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A P FOODS, GROCERY 5024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINGER FOR 4 EVENTS 12650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON EMPLOYEE COMPENSATION 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TULSI VIVAH 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CITY MILWAUKEE 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRIT N PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143848049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUJARATI SAMAJ OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0GUJA
ReturnHeader/Filer/EIN0454129123
ReturnHeader/Filer/PhoneNum04143848049
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 W HISTORIC MITCHELL ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AP ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 W MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053204
ReturnHeader/PreparerPersonGrp/PhoneNum04143848049
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMRIT N PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-26T08:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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