Civic Intelligence

Waunakee Neighborhood Connection Corp

990 • Fiscal year 2013 • EIN 61-1513411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.WAUNAKEENEIGHBORHOODCONNECTION.COM
215 S Century Avenue 31653597-1249

(608) 849-5740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$23,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1110%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

337%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$578,886

Up $531,034 (+1110%) from 2012

Net Assets

Up

$298,886

Up $251,034 (+525%) from 2012

Liabilities

Up

$280,000

Up $280,000 from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$330,089

Up $254,484 (+337%) from 2012

Expenses

Up

$79,055

Up $5,348 (+7.3%) from 2012

Net Income

Up

$251,034

Up $249,136 (+13126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $29,277Liabilities 2010: $0Net Assets 2010: $29,2772010Assets 2011: $45,954Liabilities 2011: $0Net Assets 2011: $45,9542011Assets 2012: $47,852Liabilities 2012: $0Net Assets 2012: $47,8522012Assets 2013: $578,886Liabilities 2013: $280,000Net Assets 2013: $298,8862013Assets 2014: $1,075,020Liabilities 2014: $190,384Net Assets 2014: $884,6362014Assets 2015: $857,542Liabilities 2015: $67,667Net Assets 2015: $789,8752015Assets 2016: $690,211Liabilities 2016: $11,492Net Assets 2016: $678,7192016Assets 2017: $597,798Liabilities 2017: $8,051Net Assets 2017: $589,7472017Assets 2018: $638,474Liabilities 2018: $6,273Net Assets 2018: $632,2012018Assets 2019: $590,334Liabilities 2019: $35,284Net Assets 2019: $555,0502019Assets 2020: $558,740Liabilities 2020: $0Net Assets 2020: $558,7402020Assets 2021: $623,503Liabilities 2021: $3,721Net Assets 2021: $619,7822021Assets 2022: $496,614Liabilities 2022: $8,000Net Assets 2022: $488,6142022Assets 2023: $812,371Liabilities 2023: $22,734Net Assets 2023: $789,6372023Assets 2024: $780,156Liabilities 2024: $2,500Net Assets 2024: $777,6562024

Highlighted filing

2013

Assets$578,886
Liabilities$280,000
Net Assets$298,886
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $47,052Expenses 2010: $52,057Net Income 2010: -$5,0052010Revenue 2011: $88,478Expenses 2011: $71,801Net Income 2011: $16,6772011Revenue 2012: $75,605Expenses 2012: $73,707Net Income 2012: $1,8982012Revenue 2013: $330,089Expenses 2013: $79,055Net Income 2013: $251,0342013Revenue 2014: $375,584Expenses 2014: $252,334Net Income 2014: $123,2502014Revenue 2015: $416,644Expenses 2015: $511,359Net Income 2015: -$94,7152015Revenue 2016: $309,096Expenses 2016: $420,252Net Income 2016: -$111,1562016Revenue 2017: $245,616Expenses 2017: $334,588Net Income 2017: -$88,9722017Revenue 2018: $316,174Expenses 2018: $268,241Net Income 2018: $47,9332018Revenue 2019: $263,368Expenses 2019: $355,807Net Income 2019: -$92,4392019Revenue 2020: $397,290Expenses 2020: $398,223Net Income 2020: -$9332020Revenue 2021: $596,247Expenses 2021: $539,853Net Income 2021: $56,3942021Revenue 2022: $390,170Expenses 2022: $512,242Net Income 2022: -$122,0722022Revenue 2023: $891,894Expenses 2023: $595,311Net Income 2023: $296,5832023Revenue 2024: $587,969Expenses 2024: $603,219Net Income 2024: -$15,2502024

Highlighted filing

2013

Revenue$330,089
Expenses$79,055
Net Income$251,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$340,610
Mission and Program Overview

Mission

To help improve and create a difference in the lives of our greater waunakee area neighbors by making connections to distribute resources to those in need in a manner which blesses and enhances our entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$351,954▲ $351,954
Savings and Temporary Cash Investments$31,585$203,244▲ $171,659
Cash and Non-Interest-Bearing Accounts$16,267$23,688▲ $7,421
Total Assets$47,852$578,886▲ $531,034
Liabilities
Mortgage Notes Payable Secured by Investment Property-$280,000-
Total Liabilities$0$280,000▲ $280,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$186,776-
Unrestricted Net Assets$47,852$112,110▲ $64,258
Total Net Assets Fund Balance$47,852$298,886▲ $251,034
Total Liabilities and Net Assets / Fund Balance$47,852$578,886▲ $531,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$198,000-$198,000
Buildings$153,954-$153,954
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genna EatonExecutive DirectorFT$22,000$1,800$23,800

Board Members and Trustees

NameTitle
Andrew BuschDirector
Billy Van WieDirector
Brenda PhebusDirector
Caitlin McguireDirector
Janice RossDirector
Jordan BenusaDirector
Keith RyniakDirector
Laurel FrazerDirector
THOMAS O'ROURKEDirector
Ellen SchaafDirector (thru 4/2013)
Mark McguireDirector (thru 4/2013)
Sharon CookSecretary
Gen PikeTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,478
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$9,456
All Other Contributions
$299,231
Change in Net Assets
$251,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$640,106
Total Revenue per Audited Statements
$970,195
Total Revenue per Form 990
$330,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,912
Salaries, Compensation, and Employee Benefits$38,143
Total Fundraising Expense$14,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,993$2,888-$28,881
Current Officers, Directors, Trustees, and Key Employees$9,520$2,380$11,900$23,800
Other Salaries and Wages$6,681$3,083$514$10,278
All Other Expenses$4,180$388-$4,568
Payroll Taxes$1,931$650$1,484$4,065
Fees for Services Other$1,097$819$893$2,809
Office Expenses$1,605$963$38$2,606
Insurance-$1,254-$1,254
Fees for Services Accounting-$500-$500
Advertising-$294-$294
Total Functional Expenses$51,007$13,219$14,829$79,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,634
Expenses Not Reported on Form 990$313,579
Expenses per Audited Statements$79,055
Total Expenses per Form 990$79,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,060
Fundraising Gross Income$8,917
Fundraising Direct Expenses$8,169
Gaming Direct Expenses$2,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,881-$948-
Event 2$8,616$2,250$3,475$-1,225
Total Events$30,164$8,917$8,169$748
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the executive director and the treasurer. The 990 is provided to the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“If required, made available upon request.”

Filing and Contact Details

Filer

EIN
61-1513411
Phone
6088495740

Signing Officer

Name
Genna Eaton
Title
Executive Director
Phone
6088495740
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genna Eaton
Formed
2006
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
2,000

Preparer

Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employees (2 in 2013) are leased from the employer group (an unrelated professional employer organization). The employer group prepares all required payroll related tax filings.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adj. - noncash contribution revenue 283,943. Accrual to cash basis adj. - pledges receivable 308,442. Fundraising events direct exp.- form 990,part viii,line 8b 8,169. Gaming activites direct exp.-form 990,part viii,line 9b 2,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adj. - noncash contribution expense 259,928. Accrual to cash basis adj. - noncash assets & liabilities 5,930. Fundraising events direct exp.- form 990,part viii,line 8b 8,169. Gaming activites direct exp.-form 990,part viii,line 9b 2,352.”

Raw XML AppendixShowing 400 of 452 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/NetAssetsOrFundBalancesEOYAmt0298886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0748
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt025993
IRS990/OccupancyGrp/TotalAmt028881
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01605
IRS990/OfficeExpensesGrp/TotalAmt02606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06681
IRS990/OtherSalariesAndWagesGrp/TotalAmt010278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt01931
IRS990/PayrollTaxesGrp/TotalAmt04065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENNA EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0583347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583347
IRS990ScheduleA/TotalSupportAmt0584223
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153954
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037200
IRS990ScheduleD/DonatedServicesUseFcltsAmt037200
IRS990ScheduleD/ExpensesNotReportedAmt0313579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079055
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/OtherExpensesIncludedAmt0276379
IRS990ScheduleD/OtherRevenueAmt0602906
IRS990ScheduleD/RevenueNotReportedAmt0640106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH BASIS ADJ. - NONCASH CONTRIBUTION REVENUE 283,943. ACCRUAL TO CASH BASIS ADJ. - PLEDGES RECEIVABLE 308,442. FUNDRAISING EVENTS DIRECT EXP.- FORM 990,PART VIII,LINE 8B 8,169. GAMING ACTIVITES DIRECT EXP.-FORM 990,PART VIII,LINE 9B 2,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH BASIS ADJ. - NONCASH CONTRIBUTION EXPENSE 259,928. ACCRUAL TO CASH BASIS ADJ. - NONCASH ASSETS & LIABILITIES 5,930. FUNDRAISING EVENTS DIRECT EXP.- FORM 990,PART VIII,LINE 8B 8,169. GAMING ACTIVITES DIRECT EXP.-FORM 990,PART VIII,LINE 9B 2,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351954
IRS990ScheduleD/TotalExpensesPerForm990Amt079055
IRS990ScheduleD/TotalRevenuePerForm990Amt0330089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GINGER BREAD HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES (2 IN 2013) ARE LEASED FROM THE EMPLOYER GROUP (AN UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION). THE EMPLOYER GROUP PREPARES ALL REQUIRED PAYROLL RELATED TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUIRED, MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186776
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047852
IRS990/TotalAssetsEOYAmt0578886
IRS990/TotalAssetsGrp/BOYAmt047852
IRS990/TotalAssetsGrp/EOYAmt0578886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051007
IRS990/TotalFunctionalExpensesGrp/TotalAmt079055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0280000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0280000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298886

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,886
Liabilities
$280,000
Net assets
$298,886
Revenue
$330,089
Expenses
$79,055
Net income
$251,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.89$0.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.26$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.25$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.42$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.88$0.38$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.33$0.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits