Civic Intelligence

Polk County Tavern League Inc

EIN 47-0879147 • 501(c)6 • Milwaukee, WI

990-N CoverageNTEE S41

Profile

The Polk County Tavern League exists to provide services to members in Polk County that are not available to them as individuals. This includes educational services, promotion of the beverage industry, & support to the general Polk County community at large.

11801 W Silver Spring Dr 200Milwaukee, WI 53225

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,464

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$46,133

No earlier filing loaded for comparison.

Expenses

$44,602

No earlier filing loaded for comparison.

Net Income

$1,531

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $58,464Net Assets 2024: $58,4642024

Highlighted filing

2024

Assets$58,464
Liabilities-
Net Assets$58,464
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $46,133Expenses 2024: $44,602Net Income 2024: $1,5312024

Highlighted filing

2024

Revenue$46,133
Expenses$44,602
Net Income$1,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,464
Liabilities
-
Net assets
$58,464
Revenue
$46,133
Expenses
$44,602
Net income
$1,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$58.5$46.1$44.6$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$59,017
Mission and Program Overview

Mission

The Polk County Tavern League exists to provide services to members in Polk County that are not available to them as individuals. This includes educational services, promotion of the beverage industry, & support to the general Polk County community at large.

Program Services

DescriptionGrantsExpenses
To further accomplish it's mission, the organization hosts local meetings throughout the year to educate its members on various tavern industry related items. The organization also hosts fundraisers to provide support for the community at large that it serves.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty BarrPresidentPT$0--
Reynaldo GallardoVice President-$0--
Candice CokelySecretary-$0--
Roni SchulerTreasurerPT$0--
Mason PeerSergeant At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booz Cruz & Winterfest$23,770$23,770$12,884$10,886
Total Events$23,770$23,770$12,884$10,886
Filing and Contact Details

Filer

Filer Name
Polk County Tavern League Inc
EIN
47-0879147
Phone
6082708591
Address
11801 W Silver Spring Dr 200, Milwaukee, WI 53225

Signing Officer

Name
Roni Schuler
Title
Treasurer
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $720”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20270”

Other Expenses.1

“Donations/Sponsorships $18847”

Other Expenses.3

“Scholarships $2000”

Raw XML Appendix123 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/PersonNm0Roni Schuler
IRS990EZ/BooksInCareOfDetail/PhoneNum07152209246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011801 W Silver Spring Dr 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058464
IRS990EZ/FundraisingGrossIncomeAmt023770
IRS990EZ/GrossReceiptsAmt059017
IRS990EZ/GroupExemptionNum05848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reynaldo Gallardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candice Cokely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roni Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mason Peer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Polk County Tavern League exists to provide services to members in Polk County that are not available to them as individuals. This includes educational services, promotion of the beverage industry, & support to the general Polk County community at large.
IRS990EZ/PrintingPublicationsPostageAmt02765
IRS990EZ/ProgramServiceRevenueAmt033522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To further accomplish it's mission, the organization hosts local meetings throughout the year to educate its members on various tavern industry related items. The organization also hosts fundraisers to provide support for the community at large that it serves.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012884
IRS990EZ/SpecialEventsNetIncomeLossAmt010886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044602
IRS990EZ/TotalRevenueAmt046133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booz Cruz & Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations/Sponsorships $18847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roni Schuler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polk County Tavern League Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0470879147
ReturnHeader/Filer/PhoneNum06082708591
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 W Silver Spring Dr 200
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02025-04-04T06:26:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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