Civic Intelligence

Feeding Wisconsin Inc.

990 • Fiscal year 2016 • EIN 47-4823466

Jul 30, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.FEEDINGWI.ORG
2850 Dairy DriveMadison, WI 53718

(608) 478-2882

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$264,736

No earlier filing loaded for comparison.

Net Assets

$135,929

No earlier filing loaded for comparison.

Liabilities

$128,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

$568,247

No earlier filing loaded for comparison.

Expenses

$432,318

No earlier filing loaded for comparison.

Net Income

$135,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $264,736Liabilities 2016: $128,807Net Assets 2016: $135,9292016Assets 2017: $210,744Liabilities 2017: $24,187Net Assets 2017: $186,5572017Assets 2018: $705,236Liabilities 2018: $39,130Net Assets 2018: $666,1062018Assets 2019: $314,897Liabilities 2019: $35,113Net Assets 2019: $279,7842019Assets 2020: $294,648Liabilities 2020: $84,671Net Assets 2020: $209,9772020Assets 2021: $464,338Liabilities 2021: $65,460Net Assets 2021: $398,8782021Assets 2022: $2,927,232Liabilities 2022: $2,445,066Net Assets 2022: $482,1662022Assets 2023: $2,451,037Liabilities 2023: $1,442,153Net Assets 2023: $1,008,8842023Assets 2024: $660,702Liabilities 2024: $472,950Net Assets 2024: $187,7522024Assets 2025: $288,890Liabilities 2025: $203,674Net Assets 2025: $85,2162025

Highlighted filing

2016

Assets$264,736
Liabilities$128,807
Net Assets$135,929
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $568,247Expenses 2016: $432,318Net Income 2016: $135,9292016Revenue 2017: $470,260Expenses 2017: $419,632Net Income 2017: $50,6282017Revenue 2018: $1,212,694Expenses 2018: $733,145Net Income 2018: $479,5492018Revenue 2019: $752,926Expenses 2019: $1,139,248Net Income 2019: -$386,3222019Revenue 2020: $636,666Expenses 2020: $706,473Net Income 2020: -$69,8072020Revenue 2021: $13,100,135Expenses 2021: $12,911,234Net Income 2021: $188,9012021Revenue 2022: $5,776,785Expenses 2022: $5,693,497Net Income 2022: $83,2882022Revenue 2023: $15,313,518Expenses 2023: $14,786,800Net Income 2023: $526,7182023Revenue 2024: $5,973,754Expenses 2024: $6,794,886Net Income 2024: -$821,1322024Revenue 2025: $1,018,467Expenses 2025: $1,121,003Net Income 2025: -$102,5362025

Highlighted filing

2016

Revenue$568,247
Expenses$432,318
Net Income$135,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 30, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$568,247
Mission and Program Overview

Mission

Our vision is a hunger-free wisconsin and our mission is to help our food banks and partners fight hunger, improve health and strengthen local communities so that everybody in wisconsin has access to the food and benefits they need to work, learn, play, and live healthy lives.

Our vision is a hunger-free wisconsin and our mission is to coordinate and enhance the statewide work of our member food banks to ensure that everybody in wisconsin has access to the food and benefits they need to work, learn, play, and live healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$179,739-
Pledges and Grants Receivable-$51,950-
Accounts Receivable-$32,500-
Land, Buildings, and Equipment, Net$0$547▲ $547
Total Assets$0$264,736▲ $264,736
Liabilities
Accounts Payable and Accrued Expenses-$128,807-
Total Liabilities$0$128,807▲ $128,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$79,620-
Unrestricted Net Assets-$56,309-
Total Net Assets Fund Balance$0$135,929▲ $135,929
Total Liabilities and Net Assets / Fund Balance$0$264,736▲ $264,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547$858$1,405
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emily MooreBoard President
Henrik ClausenBoard Vice-president
Dan SteinBoard Treasurer
Jennifer WoodfordDirector
Robert ZeaskeDirector
Shaye MorisDirector
David LeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$468,247
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,072
Change in Net Assets
$135,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,922Book Value of Accoun
Total Noncash Contributions1$55,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,247
Total Revenue per Form 990
$568,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,598
Salaries, Compensation, and Employee Benefits$172,720
Total Fundraising Expense$24,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,258$30,326$22,745$81,329
Other Salaries and Wages$71,008--$71,008
Office Expenses$43,341$4,285-$47,626
Fees for Services Other$35,318$2,272-$37,590
Payroll Taxes$7,619$1,950$1,463$11,032
Conferences and Meetings$3,550$6,467-$10,017
Other Employee Benefits$8,134--$8,134
Occupancy$6,710--$6,710
Travel$1,342$1,707-$3,049
Information Technology$216$1,485-$1,701
Pension Plan Contributions$1,217--$1,217
Depreciation Depletion-$351-$351
Insurance$108$222-$330
Advertising$273--$273
Other Expenses$14$94-$108
Total Functional Expenses$357,251$50,859$24,208$432,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,318
Total Expenses per Audited Statements$432,318
Total Expenses per Form 990$432,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$65,000
-Executive Director of the Member Organization Is on the Fwi BoardFoodshare Outreach ExpensesNo$40,496
-Executive Director of the Member Organization Is on the Fwi BoardFoodshare Outreach ExpensesNo$34,758
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$19,000
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$9,400
-Executive Director of the Member Organization Is on the Fwi BoardRent ExpenseNo$6,710
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$2,250
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$2,250
-Executive Director of the Member Organization Is on the Fwi BoardMembership Dues RevenueNo$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the treasurer and executive director, who then present it to the full board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all incoming board members as part of the new member board packet. If conflicts do occur, they are required to be reported to the board immediately.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the executive director annually based on an evaluation process and comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Form 990, Part VII, Section A

“The executive director did not receive a w-2 from the organization for the calendar year end december 31, 2015.”

Filing and Contact Details

Filer

Filer Name
Feeding Wisconsin Inc
EIN
47-4823466
Phone
6084782882
Address
2850 DAIRY DRIVE, MADISON, WI 53718

Signing Officer

Name
David Lee
Title
Executive Director
Phone
6084782882
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services : program service expenses 9,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,631. Payroll services: program service expenses 716. Management and general expenses 2,272. Fundraising expenses 0. Total expenses 2,988. Direct mail services: program service expenses 24,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,971.”

Raw XML AppendixShowing 400 of 430 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/Desc0IMPLEMENTED A STATEWIDE FOODSHARE OUTREACH PROGRAM THAT HELPS TO PROVIDE HIGH QUALITY EDUCATION AND APPLICATION ASSISTANCE TO ANYONE SEEKING TO APPLY FOR THE FOODSHARE PROGRAM.PILOTED A PRODUCT TRANSFORMATION PROJECT THAT TURNED 15 TONS OF LOCALLY GROWN BUT COSMETICALLY DAMAGED APPLES INTO HIGH QUALITY APPLE SAUCE.CONDUCTED A RURAL RESEARCH PROJECT TO EVALUATE THE NEEDS OF LOCAL COMMUNITIES IN THEIR FIGHT AGAINST HUNGER.
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IRS990ScheduleA/SubstantialContributorsTotAmt0287192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468247
IRS990ScheduleA/TotalSupportAmt0468247
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt016057
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt016057
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432318
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547
IRS990ScheduleD/TotalExpensesPerForm990Amt0432318
IRS990ScheduleD/TotalRevenuePerForm990Amt0568247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FEEDING AMERICA OF EASTERN WISCONSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CHANNEL ONE REGIONAL FOOD BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FEED MY PEOPLE FOOD BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4SECOND HAREVEST NORTHERN LAKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5SECOND HARVEST HEARTLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6FEEDING AMERICA OF EASTERN WISCONSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7FEED MY PEOPLE FOOD BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8SECOND HARVEST OF SOUTHERN WISCONSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8EXECUTIVE DIRECTOR OF THE MEMBER ORGANIZATION IS ON THE FWI BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt52250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt634758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt740496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt86710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MEMBERSHIP DUES REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6FOODSHARE OUTREACH EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7FOODSHARE OUTREACH EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8RENT EXPENSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NET ASSETS OF WAFAFB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE OF ACCOUN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055922
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR, WHO THEN PRESENT IT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL INCOMING BOARD MEMBERS AS PART OF THE NEW MEMBER BOARD PACKET. IF CONFLICTS DO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DID NOT RECEIVE A W-2 FROM THE ORGANIZATION FOR THE CALENDAR YEAR END DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 9,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,631. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 2,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. DIRECT MAIL SERVICES: PROGRAM SERVICE EXPENSES 24,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0264736
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0264736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468247
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0128807
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0128807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357251
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01707
IRS990/TravelGrp/ProgramServicesAmt01342
IRS990/TravelGrp/TotalAmt03049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 DAIRY DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053718
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,736
Liabilities
$128,807
Net assets
$135,929
Revenue
$568,247
Expenses
$432,318
Net income
$135,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.02$1.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$5.97$6.79$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.44$1.01$15.3$14.8$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.45$0.48$5.78$5.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.40$13.1$12.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.64$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.75$1.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.21$0.73$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$0.57$0.43$0.14