Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Wisconsin Association for Talented and Gifted
990EZ • Fiscal year 2017 • EIN 51-0181181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$116,349
Up $22,494 (+24%) from 2016
Net Assets
Up$114,858
Up $22,131 (+24%) from 2016
Liabilities
Up$1,491
Up $363 (+32%) from 2016
Revenue And Expenses
Revenue
Down$82,458
Down $796 (-1.0%) from 2016
Expenses
Down$62,432
Down $80 (-0.1%) from 2016
Net Income
Down$20,026
Down $716 (-3.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 2, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $83,253
Mission and Program Overview
Mission
The mission of the organization is to educate about and advocate for the needs of gifted individuals in wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE AND REGIONAL CONFERENCES AND NEWSLETTER | $2,370 | $36,162 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE LEE | President | - | $0 | - | - |
| CATHY SCHMIT | President-El | - | $0 | - | - |
| AMY GILGENBACH | Treasurer | - | $0 | - | - |
| KITTY VERKUILEN | Recording Se | - | $0 | - | - |
| HEIDI ERSTAD | Board Member | - | $0 | - | - |
| KIRSTEN REITAN | Board Member | - | $0 | - | - |
| SUE SCHAAR | Board Member | - | $0 | - | - |
| HEATHER BOORMAN | Board Member | - | $0 | - | - |
| LAURIE BURGOS | Board Member | - | $0 | - | - |
| KRISTINA RUNION | Board Member | - | $0 | - | - |
| SCOTT PETERS | Board Member | - | $0 | - | - |
| CATHERINE AMES | Board Member | - | $0 | - | - |
| LORELLE RAIHALA | Board Member | - | $0 | - | - |
| PAM CLINKENBEARD | Board Member | PT | $0 | - | - |
| LALITHA MURALI | Board Member | - | $0 | - | - |
| DALIBOR DRUMMER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Association for
- EIN
- 51-0181181
- Phone
- 6083180671
- Address
- 5420 WESTSHIRE CIRCLE, WAUNAKEE, WI 53597
Signing Officer
- Name
- Dalibor Drummer
- Title
- Treasurer
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Inge Alverson Bacon CPA
- Address
- 253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
- Preparer
- Inge Alverson Bacon
- Phone
- 9204210923
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Credit card cash rewards 741 total 741”
Form 990-ez, Part I, Line 16
“Expenses constant contact 780 office supplies 236 admin supplies 104 admin office expense 85 internet/phone 730 internet security 63 website 481 mileage 88 teen conference expense 1,337 annual conference expense 23,681 nagc convention 1,857 nagc state affiliate conf 52 board meals 723 educational networking plan 1,033 educational outreach 596 liability 446 workers comp 274 numats expense 1,310 page expense 3,837 membership dues 550 licenses & permits 35 bank & paypal fees 8 non-investment depreciation 132 total 38,438”
Form 990-ez, Part I, Line 20
“Py voided checks 400 net unrealized assets 1,707 rounding -2”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,755 1,900 computer 0 660 less accumulated depreciation 0 132 prepaid expenses 1,250 300 ameriprise maintenance fee 0 -15 total 3,005 2,713”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 363 payroll tax liability 1,128 1,128”
Form 990-ez, Part III
“The mission of the organization is to educate about and advocate for the needs of gifted individuals in wisconsin.”
Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY WOODWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202771560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5420 WESTSHIRE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUNAKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 795 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1999 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2370 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83253 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1457 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY SCHMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY GILGENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KITTY VERKUILEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEIDI ERSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIRSTEN REITAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE SCHAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER BOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURIE BURGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTINA RUNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CATHERINE AMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LORELLE RAIHALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PAM CLINKENBEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LALITHA MURALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DALIBOR DRUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3005 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2713 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38438 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO EDUCATE ABOUT AND ADVOCATE FOR THE NEEDS OF GIFTED INDIVIDUALS IN WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE AND REGIONAL CONFERENCES AND NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20775 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1999 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1128 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36162 |
| IRS990EZ/TotalRevenueAmt | 0 | 82458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATG.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 380312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD CASH REWARDS 741 TOTAL 741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONSTANT CONTACT 780 OFFICE SUPPLIES 236 ADMIN SUPPLIES 104 ADMIN OFFICE EXPENSE 85 INTERNET/PHONE 730 INTERNET SECURITY 63 WEBSITE 481 MILEAGE 88 TEEN CONFERENCE EXPENSE 1,337 ANNUAL CONFERENCE EXPENSE 23,681 NAGC CONVENTION 1,857 NAGC STATE AFFILIATE CONF 52 BOARD MEALS 723 EDUCATIONAL NETWORKING PLAN 1,033 EDUCATIONAL OUTREACH 596 LIABILITY 446 WORKERS COMP 274 NUMATS EXPENSE 1,310 PAGE EXPENSE 3,837 MEMBERSHIP DUES 550 LICENSES & PERMITS 35 BANK & PAYPAL FEES 8 NON-INVESTMENT DEPRECIATION 132 TOTAL 38,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY VOIDED CHECKS 400 NET UNREALIZED ASSETS 1,707 ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,755 1,900 COMPUTER 0 660 LESS ACCUMULATED DEPRECIATION 0 132 PREPAID EXPENSES 1,250 300 AMERIPRISE MAINTENANCE FEE 0 -15 TOTAL 3,005 2,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 363 PAYROLL TAX LIABILITY 1,128 1,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE ORGANIZATION IS TO EDUCATE ABOUT AND ADVOCATE FOR THE NEEDS OF GIFTED INDIVIDUALS IN WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALIBOR DRUMMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN ASSOCIATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TALENTED AND GIFTED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 510181181 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083180671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5420 WESTSHIRE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391983077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542352500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T10:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,349
- Liabilities
- $1,491
- Net assets
- $114,858
- Revenue
- $82,458
- Expenses
- $62,432
- Net income
- $20,026