Civic Intelligence

Wisconsin Educational Youth Development Foundation Inc

990 • Fiscal year 2017 • EIN 46-4789828

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
11350 W Theodore Trecker WayWest Allis, WI 53214

(414) 443-3575

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$135,930

Up $34,186 (+34%) from 2016

Net Assets

Up

$126,853

Up $25,109 (+25%) from 2016

Liabilities

Up

$9,077

Up $9,077 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$232,191

Up $120,546 (+108%) from 2016

Expenses

Up

$207,082

Up $21,617 (+12%) from 2016

Net Income

Up

$25,109

Up $98,929 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2015: $175,565Liabilities 2015: $0Net Assets 2015: $175,5652015Assets 2016: $101,744Liabilities 2016: $0Net Assets 2016: $101,7442016Assets 2017: $135,930Liabilities 2017: $9,077Net Assets 2017: $126,8532017Assets 2018: $176,667Liabilities 2018: $12,200Net Assets 2018: $164,4672018Assets 2019: $203,370Liabilities 2019: $14,286Net Assets 2019: $189,0842019Assets 2020: $263,740Liabilities 2020: $28,777Net Assets 2020: $234,9632020Assets 2021: $329,192Liabilities 2021: $13,201Net Assets 2021: $315,9912021Assets 2022: $390,998Liabilities 2022: $45,047Net Assets 2022: $345,9512022Assets 2023: $273,487Liabilities 2023: $18,685Net Assets 2023: $254,8022023Assets 2024: $305,504Liabilities 2024: $27,791Net Assets 2024: $277,7132024

Highlighted filing

2017

Assets$135,930
Liabilities$9,077
Net Assets$126,853
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $331,678Expenses 2015: $166,113Net Income 2015: $165,5652015Revenue 2016: $111,645Expenses 2016: $185,465Net Income 2016: -$73,8202016Revenue 2017: $232,191Expenses 2017: $207,082Net Income 2017: $25,1092017Revenue 2018: $260,526Expenses 2018: $225,589Net Income 2018: $34,9372018Revenue 2019: $276,768Expenses 2019: $252,151Net Income 2019: $24,6172019Revenue 2020: $294,492Expenses 2020: $248,612Net Income 2020: $45,8802020Revenue 2021: $335,257Expenses 2021: $254,231Net Income 2021: $81,0262021Revenue 2022: $458,834Expenses 2022: $428,873Net Income 2022: $29,9612022Revenue 2023: $354,244Expenses 2023: $455,396Net Income 2023: -$101,1522023Revenue 2024: $544,692Expenses 2024: $521,831Net Income 2024: $22,8612024

Highlighted filing

2017

Revenue$232,191
Expenses$207,082
Net Income$25,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$273,899
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character and instill life-enhancing values through the game of golf

Allow participants in the program to learn life skills through the instructional programs of golf lessons to youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,265$132,266▲ $36,001
Prepaid Expenses and Deferred Charges$2,388$3,142▲ $754
Inventories for Sale or Use$3,091--
Accounts Receivable-$522-
Total Assets$101,744$135,930▲ $34,186
Liabilities
Accounts Payable and Accrued Expenses-$9,077-
Total Liabilities$0$9,077▲ $9,077
Net Assets / Fund Balance
Unrestricted Net Assets$101,744$120,273▲ $18,529
Temporarily Rstr Net Assets-$6,580-
Total Net Assets Fund Balance$101,744$126,853▲ $25,109
Total Liabilities and Net Assets / Fund Balance$101,744$135,930▲ $34,186
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim SheaPresident
Joe StadlerVice President
Brian GrossmanDirector
Dick PlattDirector
Inge PlautzDirector
John SchneiderDirector
John StetzenbachDirector
John SummersDirector
Katie FalkDirector
Kim WynnDirector
Marc CadieuxDirector
Matt DrvaricDirector
Micaela WhiteDirector
Phil PlautzDirector
Vince VitranoDirector
Young LeeDirector
Drew SlocumSecretary
Chris PummillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,389
Program Service Revenue
$3,943
Investment Income
$0
Other Revenue
$92,859
All Other Contributions
$135,389
Change in Net Assets
$25,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,191
Total Revenue per Audited Statements
$232,191
Total Revenue per Form 990
$232,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$65,134$0$65,134
All Other Expenses$0$20,118$0$20,118
Insurance$0$3,449$0$3,449
Information Technology$0$3,136$0$3,136
Other Expenses$0$2,135$0$2,135
Office Expenses$0$1,384$0$1,384
Advertising$0$1,344$0$1,344
Total Functional Expenses$89,218$117,864$0$207,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,082
Total Expenses per Audited Statements$207,082
Total Expenses per Form 990$207,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,446
Fundraising Direct Expenses$41,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee to Green$101,804$101,804$35,460$66,344
100 Holes of Golf$19,642$19,642$4,048$15,594
Total Events$121,446$121,446$41,708$79,738
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wisconsin Educational Youth Development Foundation Inc
EIN
46-4789828
Phone
4144433575
Address
11350 W THEODORE TRECKER WAY, WEST ALLIS, WI 53214
Doing Business As
The First Tee of Southeast Wisconsin

Signing Officer

Name
Joe Stadler
Title
Vice President
Phone
4144433575
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Kkcpa S C
Address
735 N Water St Ste 930, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors receives and reviews form 990 before filing. Officer signs and files after board approval”

Pt VI, Line 19

“All governing docs, policies and financial statements are available to the general public upon request”

Pt VI, Line 12C

“Board reviews at each board meeting”

Pt VI, Line 4

“New bylaws were approved during 2017 including a whistleblower policy”

Form 990, Part IX, Line 24E

“Supplies 2934. 0. 2934. 0.”

Form 990, Part IX, Line 24E

“Processing fees 2744. 0. 2744. 0.”

Form 990, Part IX, Line 24E

“Training & development 9832. 0. 9832. 0.”

Form 990, Part IX, Line 24E

“General expenses 4608. 0. 4608. 0.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32135
IRS990/OtherExpensesGrp/ProgramServicesAmt089218
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt089218
IRS990/OtherExpensesGrp/TotalAmt17914
IRS990/OtherExpensesGrp/TotalAmt213250
IRS990/OtherExpensesGrp/TotalAmt32135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013121
IRS990/OtherRevenueTotalAmt013121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03142
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOE STADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185465
IRS990/PYOtherRevenueAmt034417
IRS990/PYProgramServiceRevenueAmt02299
IRS990/PYRevenuesLessExpensesAmt0-73820
IRS990/PYTotalExpensesAmt0185465
IRS990/PYTotalRevenueAmt0111645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0652514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0685514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0207082
IRS990ScheduleD/RevenueSubtotalAmt0232191
IRS990ScheduleD/TotalExpensesPerForm990Amt0207082
IRS990ScheduleD/TotalRevenuePerForm990Amt0232191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE TO GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 HOLES OF GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES AND REVIEWS FORM 990 BEFORE FILING. OFFICER SIGNS AND FILES AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BYLAWS WERE APPROVED DURING 2017 INCLUDING A WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2934. 0. 2934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSING FEES 2744. 0. 2744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & DEVELOPMENT 9832. 0. 9832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EXPENSES 4608. 0. 4608. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06580
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101744
IRS990/TotalAssetsEOYAmt0135930
IRS990/TotalAssetsGrp/BOYAmt0101744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,930
Liabilities
$9,077
Net assets
$126,853
Revenue
$232,191
Expenses
$207,082
Net income
$25,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$5.45$5.22$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.19$2.55$3.54$4.55$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.45$3.46$4.59$4.29$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.13$3.16$3.35$2.54$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.29$2.35$2.94$2.49$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.89$2.77$2.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.12$1.64$2.61$2.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$2.32$2.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.12$1.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.32$1.66$1.66