Civic Intelligence

Wisconsin Sctp Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-4972356

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

14027 Wilmot RdKenosha, WI 53142-7925

(262) 359-1580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$30,160

Down $1,687 (-5.3%) from 2016

Net Assets

$30,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$5,795

Up $8,989 (+281%) from 2016

Expenses

Up

$7,482

Up $7,437 (+16527%) from 2016

Net Income

Up

-$1,687

Up $1,552 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $10,005Liabilities 2012: $02012Assets 2013: $24,542Liabilities 2013: $0Net Assets 2013: $24,5422013Assets 2014: $21,696Liabilities 2014: $0Net Assets 2014: $21,6962014Assets 2015: $35,086Liabilities 2015: $0Net Assets 2015: $35,0862015Assets 2016: $31,847Liabilities 2016: $02016Assets 2017: $30,160Liabilities 2017: $0Net Assets 2017: $30,1602017Assets 2018: $44,839Liabilities 2018: $0Net Assets 2018: $44,8392018Assets 2019: $105,936Liabilities 2019: $0Net Assets 2019: $105,9362019Assets 2020: $170,204Liabilities 2020: $0Net Assets 2020: $170,2042020Assets 2021: $135,509Liabilities 2021: $0Net Assets 2021: $135,5092021Assets 2022: $149,509Liabilities 2022: $0Net Assets 2022: $149,5092022Assets 2023: $153,752Liabilities 2023: $0Net Assets 2023: $153,7522023Assets 2024: $164,050Liabilities 2024: $0Net Assets 2024: $164,0502024Assets 2025: $209,413Liabilities 2025: $0Net Assets 2025: $209,4132025

Highlighted filing

2017

Assets$30,160
Liabilities$0
Net Assets$30,160

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $10,050Expenses 2012: $45Net Income 2012: $10,0052012Revenue 2013: $497,643Expenses 2013: $483,106Net Income 2013: $14,5372013Revenue 2014: $423,689Expenses 2014: $426,535Net Income 2014: -$2,8462014Revenue 2015: $281,628Expenses 2015: $268,238Net Income 2015: $13,3902015Revenue 2016: -$3,194Expenses 2016: $45Net Income 2016: -$3,2392016Revenue 2017: $5,795Expenses 2017: $7,482Net Income 2017: -$1,6872017Revenue 2018: $19,374Expenses 2018: $4,695Net Income 2018: $14,6792018Revenue 2019: $67,005Expenses 2019: $5,908Net Income 2019: $61,0972019Revenue 2020: $70,807Expenses 2020: $6,539Net Income 2020: $64,2682020Revenue 2021: $56,205Expenses 2021: $90,900Net Income 2021: -$34,6952021Revenue 2022: $45,379Expenses 2022: $31,379Net Income 2022: $14,0002022Revenue 2023: $31,451Expenses 2023: $27,208Net Income 2023: $4,2432023Revenue 2024: $134,461Expenses 2024: $124,163Net Income 2024: $10,2982024Revenue 2025: $141,027Expenses 2025: $95,664Net Income 2025: $45,3632025

Highlighted filing

2017

Revenue$5,795
Expenses$7,482
Net Income-$1,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$92,089
Mission and Program Overview

Mission

YOUTH SHOOTING PROGRAM

Program Services

DescriptionGrantsExpenses
The organization exists to promote the amateur sports of clay target shooting and pistol shooting and to educate the participants and the public on firearm safety.$2,500$93,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN M SALEPresidentPT$0--
SCOTT TUBBSSecretaryPT$0--
DANIEL DIETZTreasurerPT$0--
WAYNE DEHNDirectorPT$0--
STEVEN BERESDirectorPT$0--
BRETT REMINGTONDirectorPT$0--
EUGENE ALTWEISDirectorPT$0--
JASON BERRYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Shoot----
Filing and Contact Details

Filer

Filer Name
Wisconsin Sctp Foundation Inc
EIN
45-4972356
Phone
2623591580
Address
14027 WILMOT RD, KENOSHA, WI 53142-7925

Signing Officer

Name
Daniel Dietz
Title
Treasurer
Phone
2623591580
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting Services LLC
Address
PO BOX 90, LYONS, WI 53148-0090
Preparer
Steven J Bahr
Phone
2628222455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Team startup; grant; hunt club team: , , , ; none, 2500.

Form 990EZ, Part I, Line 16

INSURANCE 595.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 117.

Form 990EZ, Part I, Line 16

Meeting, travel expenses 663.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031847
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN M SALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUGENE ALTWEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SHOOTING PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086294
IRS990EZ/SpecialEventsNetIncomeLossAmt01486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07482
IRS990EZ/TotalProgramServiceExpensesAmt093776
IRS990EZ/TotalRevenueAmt05795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106309
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043314
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-3857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501500
IRS990ScheduleA/Total509Grp/TotalAmt01368933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE SHOOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM STARTUP; GRANT; HUNT CLUB TEAM: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING, TRAVEL EXPENSES 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623591580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SCTP FOUNDATION INC
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ReturnHeader/Filer/EIN0454972356
ReturnHeader/Filer/PhoneNum02623591580
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ReturnHeader/FilingSecurityInformation/IPTm007:54:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531480090
ReturnHeader/PreparerPersonGrp/PhoneNum02628222455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J BAHR
ReturnHeader/ReturnTs02018-03-08T07:55:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.41$0.96$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.45$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.91$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.71$0.07$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.67$0.06$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.06$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.82$2.68$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$4.24$4.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$4.98$4.83$0.15
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10