Civic Intelligence

Challenge USA

990EZ • Fiscal year 2015 • EIN 61-1532157

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

Organization ProfileN/A
1517 Greencrest DriveWatertown, WI 53098

(920) 219-2922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,612

Flat from 2015

Net Assets

$4,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$15,188

Flat from 2015

Expenses

Flat

$27,511

Flat from 2015

Net Income

Flat

-$12,323

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,344Liabilities 2011: $02011Assets 2012: $17,889Net Assets 2012: $17,8892012Assets 2013: $14,736Net Assets 2013: $14,7362013Assets 2014: $16,935Net Assets 2014: $16,9352014Assets 2015: $4,612Net Assets 2015: $4,6122015Assets 2015: $4,612Liabilities 2015: $02015Assets 2016: $8,356Liabilities 2016: $02016Assets 2017: $7,197Liabilities 2017: $02017Assets 2018: $13,936Liabilities 2018: $02018Assets 2020: $17,735Net Assets 2020: $17,7352020Assets 2021: $20,060Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $18,3712022Assets 2023: $17,426Liabilities 2023: $02023Assets 2024: $18,446Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $10,4702025

Highlighted filing

2015

Assets$4,612
Liabilities-
Net Assets$4,612
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $17,244Expenses 2011: $21,243Net Income 2011: -$3,9992011Revenue 2012: $26,533Expenses 2012: $23,988Net Income 2012: $2,5452012Revenue 2013: $20,108Expenses 2013: $23,261Net Income 2013: -$3,1532013Revenue 2014: $20,224Expenses 2014: $18,025Net Income 2014: $2,1992014Revenue 2015: $15,188Expenses 2015: $27,511Net Income 2015: -$12,3232015Revenue 2015: $15,188Expenses 2015: $27,511Net Income 2015: -$12,3232015Revenue 2016: $25,940Expenses 2016: $22,195Net Income 2016: $3,7452016Revenue 2017: $32,710Expenses 2017: $33,869Net Income 2017: -$1,1592017Revenue 2018: $41,420Expenses 2018: $35,967Net Income 2018: $5,4532018Revenue 2020: $29,039Expenses 2020: $24,616Net Income 2020: $4,4232020Revenue 2021: $11,718Expenses 2021: $9,393Net Income 2021: $2,3252021Revenue 2022: $26,214Expenses 2022: $27,903Net Income 2022: -$1,6892022Revenue 2023: $37,748Expenses 2023: $38,693Net Income 2023: -$9452023Revenue 2024: $39,656Expenses 2024: $38,636Net Income 2024: $1,0202024Revenue 2025: $38,158Expenses 2025: $46,134Net Income 2025: -$7,9762025

Highlighted filing

2015

Revenue$15,188
Expenses$27,511
Net Income-$12,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$15,188
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTE SCHOOLS, BUSINESS & INDUSTRY AND LEADERS IN WISCONSIN TO TAKE PART IN ELECTRATHON AND SUPERMILEAGE CHALLENGES, AS WELL AS ESTABLISH POSSIBLE SPONSORSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE DOMERExecutive Director-$0--
MIKE PAQUETTEPresident-$0--
STEVE MEYERVice President-$0--
KEVIN JANOTASecretary / Treasurer-$0--
DUANE ELFERINGElectrathon Coordinator-$0--
JAY OLENSKISupermileage Coordinator-$0--
FRANK STECKEvent Coordinator-$0--
AL GOMEZEvent Coordinator-$0--
AMANDA BOULANGEREvent Coordinator-$0--
MIKE CATTELINOEvent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Energy Efficient Vehicle Association Inc
EIN
61-1532157
Phone
9202192922
Address
1517 GREENCREST DRIVE, WATERTOWN, WI 53098

Signing Officer

Name
Mike Paquette
Title
President
Phone
9202192922
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Hiller Tax and Accounting LLC
Address
600 E MAIN ST SUITE 204, WATERTOWN, WI 53094
Preparer
Michael Hiller
Phone
9202620285
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training reimbursement 100. Office expenses 1389. Event fees 17020. Insurance 1378. Bus expenses 1710. Gas tanks & engines 2395. Publicity 2756.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09202192922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 GREENCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE DOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN JANOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE ELFERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY OLENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA BOULANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE CATTELINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ELECTRATHON COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERMILEAGE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt011338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SCHOOLS, BUSINESS & INDUSTRY AND LEADERS IN WISCONSIN TO TAKE PART IN ELECTRATHON AND SUPERMILEAGE CHALLENGES, AS WELL AS ESTABLISH POSSIBLE SPONSORSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027511
IRS990EZ/TotalRevenueAmt015188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099297
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099297
IRS990ScheduleA/TotalSupportAmt099297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING REIMBURSEMENT 100. OFFICE EXPENSES 1389. EVENT FEES 17020. INSURANCE 1378. BUS EXPENSES 1710. GAS TANKS & ENGINES 2395. PUBLICITY 2756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PAQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202192922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ENERGY EFFICIENT VEHICLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0611532157
ReturnHeader/Filer/PhoneNum09202192922
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 GREENCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E MAIN ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202620285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T11:45:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,612
Liabilities
-
Net assets
$4,612
Revenue
$15,188
Expenses
$27,511
Net income
-$12,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$10.5$38.2$46.1$7.98
2024Summary only. Only limited summary data is available for this year.$18.4$0.00$39.7$38.6$1.02
2023Summary only. Only limited summary data is available for this year.$17.4$0.00$37.7$38.7$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$18.4$26.2$27.9$1.69
2021Summary only. Only limited summary data is available for this year.$20.1$0.00$11.7$9.39$2.33
2020Detailed filing. Detailed filing data is available for this year.$17.7$17.7$29.0$24.6$4.42
2018Summary only. Only limited summary data is available for this year.$13.9$0.00$41.4$36.0$5.45
2017Summary only. Only limited summary data is available for this year.$7.20$0.00$32.7$33.9$1.16
2016Summary only. Only limited summary data is available for this year.$8.36$0.00$25.9$22.2$3.75
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.61$15.2$27.5$12.3
2015Summary only. Only limited summary data is available for this year.$4.61$0.00$15.2$27.5$12.3
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$20.2$18.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$20.1$23.3$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$26.5$24.0$2.55
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$17.2$21.2$4.00