Civic Intelligence

Wisconsin Towns Association Inc

EIN 82-0902012 • 501(c)4 • Shawano, WI

Profile

The organization's purpose is to organize and associate the towns and villages of the state of wisconsin, by action of their governing units for the cooperative exercise of leadership and implementation of policies, practices, and strategies that advance the purpose of town and village government.

W7686 County Rd MmmShawano, WI 54166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.56x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$214,446

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,571,213

Up $567,599 (+14%) from 2023

Liabilities

Up

$1,502,553

Up $78,279 (+5.5%) from 2023

Net Assets

Up

$3,068,660

Up $489,320 (+19%) from 2023

Revenue

Up

$2,665,000

Up $433,300 (+19%) from 2023

Expenses

Up

$2,174,430

Up $187,527 (+9.4%) from 2023

Net Income

Up

$490,570

Up $245,773 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,843,493Liabilities 2017: $962,670Net Assets 2017: $880,8232017Assets 2018: $2,160,185Liabilities 2018: $1,014,732Net Assets 2018: $1,145,4532018Assets 2019: $2,550,308Liabilities 2019: $1,068,612Net Assets 2019: $1,481,6962019Assets 2020: $1,855,450Liabilities 2020: $107,138Net Assets 2020: $1,748,3122020Assets 2021: $3,345,018Liabilities 2021: $1,278,012Net Assets 2021: $2,067,0062021Assets 2022: $3,660,431Liabilities 2022: $1,325,888Net Assets 2022: $2,334,5432022Assets 2023: $4,003,614Liabilities 2023: $1,424,274Net Assets 2023: $2,579,3402023Assets 2024: $4,571,213Liabilities 2024: $1,502,553Net Assets 2024: $3,068,6602024

Highlighted filing

2024

Assets$4,571,213
Liabilities$1,502,553
Net Assets$3,068,660

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $1,351,011Expenses 2017: $1,027,095Net Income 2017: $323,9162017Revenue 2018: $1,404,857Expenses 2018: $1,087,056Net Income 2018: $317,8012018Revenue 2019: $1,516,875Expenses 2019: $1,180,632Net Income 2019: $336,2432019Revenue 2020: $1,594,920Expenses 2020: $1,328,304Net Income 2020: $266,6162020Revenue 2021: $1,622,809Expenses 2021: $1,310,398Net Income 2021: $312,4112021Revenue 2022: $1,931,510Expenses 2022: $1,663,973Net Income 2022: $267,5372022Revenue 2023: $2,231,700Expenses 2023: $1,986,903Net Income 2023: $244,7972023Revenue 2024: $2,665,000Expenses 2024: $2,174,430Net Income 2024: $490,5702024

Highlighted filing

2024

Revenue$2,665,000
Expenses$2,174,430
Net Income$490,570

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,931,510
Mission and Program Overview

Mission

The organization's purpose is to organize and associate the towns and villages of the state of wisconsin, by action of their governing units for the cooperative exercise of leadership and implementation of policies, practices, and strategies that advance the purpose of town and village government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,994$2,575,287▲ $611,293
Savings and Temporary Cash Investments$1,110,479$850,209▼ $260,270
Land, Buildings, and Equipment, Net$227,584$212,588▼ $14,996
Accounts Receivable$39,220$18,606▼ $20,614
Prepaid Expenses and Deferred Charges$3,741$3,741→ $0
Total Assets$3,345,018$3,660,431▲ $315,413
Liabilities
Deferred Revenue$1,186,739$1,278,649▲ $91,910
Other Liabilities$62,103$31,692▼ $30,411
Accounts Payable and Accrued Expenses$29,170$15,547▼ $13,623
Total Liabilities$1,278,012$1,325,888▲ $47,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,006$2,334,543▲ $267,537
Total Net Assets Fund Balance$2,067,006$2,334,543▲ $267,537
Total Liabilities and Net Assets / Fund Balance$3,345,018$3,660,431▲ $315,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,100-$211,100
Other Land Buildings$-27,121$80,386$53,265
Land$21,100-$21,100
Equipment$7,509-$7,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KolesExecutive DiFT$180,986$12,582$193,568
Michael KolesExecutive Director-$180,986-$180,986
Gerald DerrPresidentPT$8,400-$8,400
Steve DickinsenDirectorPT$6,393-$6,393
Lester LewisVice PresidePT$5,730-$5,730
Sharon LeairDirectorPT$5,350-$5,350
Betty MansonDirectorPT$5,245-$5,245
Jack HerricksDirectorPT$5,235-$5,235
Lee EngelbrechtDirectorPT$5,190-$5,190
John PiechowskiDirectorPT$5,160-$5,160
Tom WinkerDirectorPT$5,095-$5,095
Dale HoudekDirectorPT$5,070-$5,070
Kevin KothDirectorPT$2,890-$2,890

Board Members and Trustees

NameTitle
Marilyn K BhendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,923,703
Investment Income
$7,807
Other Revenue
$0
Change in Net Assets
$267,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,554
Other Expenses$579,969
Total Fundraising Expense$16,329
Grants and Similar Amounts Paid$6,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,683$116,032$6,826$682,541
Current Officers, Directors, Trustees, and Key Employees$197,409$40,927$2,408$240,744
Office Expenses$124,685$25,849$1,521$152,055
Conferences and Meetings$124,053$25,718$1,513$151,284
Payroll Taxes$45,035$9,336$549$54,920
Travel$44,916$9,312$548$54,776
Other Employee Benefits$41,965$8,700$512$51,177
Pension Plan Contributions$39,501$8,189$482$48,172
Information Technology$15,633$3,241$191$19,065
Occupancy$14,449$2,996$176$17,621
Other Expenses$13,651$2,830$166$16,647
Depreciation Depletion$12,297$2,549$150$14,996
All Other Expenses$12,115$2,511$147$14,773
Fees for Services Legal$10,654--$10,654
Fees for Services Other$8,629--$8,629
Insurance$6,679$1,384$81$8,144
Grants to Domestic Individuals$6,450--$6,450
Fees for Services Accounting-$5,425-$5,425
Total Functional Expenses$1,364,642$283,002$16,329$1,663,973
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,857
Assets Held for Others$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

The directors are elected by the membership as represented by an elected county unit chair. The members in a county elect the unit chair. The 71 unit chairs elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

A draft is provided to the executive director and then distributed to the board for their review prior to filling the 990.

Form 990, Page 6, Part VI, Line 15A

Mike reviews compensation and the board approves.

Form 990, Page 6, Part VI, Line 15B

Mike reviews compensation and the board approves.

Form 990, Page 6, Part VI, Line 19

Governing documents and 990 forms are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Towns Association Inc
EIN
82-0902012
Phone
7155263157
Address
W7686 COUNTY RD MMM, SHAWANO, WI 54166

Signing Officer

Name
Michael Koles
Title
Executive Director
Phone
7155263157
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Koles
Formed
1947
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's purpose is to organize and associate the towns and villages of the state of wisconsin, by action of their governing units for the cooperative exercise of leadership and implementation of policies, practices, and strategies that advance the purpose of town and village government.

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015547
IRS990/AccountsReceivableGrp/BOYAmt039220
IRS990/AccountsReceivableGrp/EOYAmt018606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND ASSOCIATE THE TOWNS AND VILLAGES OF THE STATE OF WISCONSIN, BY ACTION OF THEIR GOVERNING UNITS FOR THE COOPERATIVE EXERCISE OF LEADERSHIP AND IMPLEMENTATION OF POLICIES, PRACTICES, AND STRATEGIES THAT ADVANCE THE PURPOSE OF TOWN AND VILLAGE GOVERNMENT.
IRS990/AllOtherExpensesGrp/FundraisingAmt0147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012115
IRS990/AllOtherExpensesGrp/TotalAmt014773
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KOLES
IRS990/BooksInCareOfDetail/PhoneNum07155263157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7686 COUNTY RD MMM
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01963994
IRS990/CashNonInterestBearingGrp/EOYAmt02575287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240744
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01513
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025718
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124053
IRS990/ConferencesMeetingsGrp/TotalAmt0151284
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06450
IRS990/CYInvestmentIncomeAmt07807
IRS990/CYOtherExpensesAmt0579969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01923703
IRS990/CYRevenuesLessExpensesAmt0267537
IRS990/CYSalariesCompEmpBnftPaidAmt01077554
IRS990/CYTotalExpensesAmt01663973
IRS990/CYTotalFundraisingExpenseAmt016329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01186739
IRS990/DeferredRevenueGrp/EOYAmt01278649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0150
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012297
IRS990/DepreciationDepletionGrp/TotalAmt014996
IRS990/Desc0THE PURPOSE OF THE WISCONSIN TOWNS ASSOCIATION SHALL AT ALL TIMES BE TO OPERATE ON A NOT-FOR-PROFIT BASIS AND SHOULD PROMOTE THE COMMON GOOD AND GENERAL WELFARE OT THE PEOPLE OF THE COMMUNITY AS A WHOLE, BY ACTION OF THEIR GOVERNING UNITS FOR THE COOPERATIVE EXERCISE OF LEADERSHIP AND IMPLEMENTATION OF POLICIES, PRACTICES, AND STRATEGIES THAT ADVANCE THE PURPOSE OF TOWN AND VILLAGE GOVERNMENT BY PROVIDING EDUCATIONAL INFORMATION AND TRAINING OPPURTUNITES TO ALL MEMBERS, TO PROMOTE AND ENCOURAGE MUNICIPAL, COUNTY, STATE AND FEDERAL LEGISLATION BENEFICIAL TO TOWN GOVERNMENT AND THE GENERAL WELFARE OF TOWN GOVERNMENT CONSTITUENTS, TO ASSIT ALL MEMBERS IN THE SELF-DEVELOPMENT OF SKILLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01364642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/TotalAmt05425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010654
IRS990/FeesForServicesLegalGrp/TotalAmt010654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08629
IRS990/FeesForServicesOtherGrp/TotalAmt08629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KOLES
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD DERR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DICKINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LEAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ENGELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WINKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE HOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KOTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN K BHEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06450
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01931510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03241
IRS990/InformationTechnologyGrp/ProgramServicesAmt015633
IRS990/InformationTechnologyGrp/TotalAmt019065
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt01384
IRS990/InsuranceGrp/ProgramServicesAmt06679
IRS990/InsuranceGrp/TotalAmt08144
IRS990/InvestmentIncomeGrp/ExclusionAmt07807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt080386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212588
IRS990/LandBldgEquipCostOrOtherBssAmt0292974
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND ASSOCIATE THE TOWNS AND VILLAGES OF THE STATE OF WISCONSIN, BY ACTION OF THEIR GOVERNING UNITS FOR THE COOPERATIVE EXERCISE OF LEADERSHIP AND IMPLEMENTATION OF POLICIES, PRACTICES, AND STRATEGIES THAT ADVANCE THE PURPOSE OF TOWN AND VILLAGE GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02067006
IRS990/NetAssetsOrFundBalancesEOYAmt02334543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02067006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt02996
IRS990/OccupancyGrp/ProgramServicesAmt014449
IRS990/OccupancyGrp/TotalAmt017621
IRS990/OfficeExpensesGrp/FundraisingAmt01521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124685
IRS990/OfficeExpensesGrp/TotalAmt0152055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051177
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NATAT DUES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3TAC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/FundraisingAmt3166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32830
IRS990/OtherExpensesGrp/ProgramServicesAmt044104
IRS990/OtherExpensesGrp/ProgramServicesAmt122754
IRS990/OtherExpensesGrp/ProgramServicesAmt219980
IRS990/OtherExpensesGrp/ProgramServicesAmt313651
IRS990/OtherExpensesGrp/TotalAmt053786
IRS990/OtherExpensesGrp/TotalAmt127748
IRS990/OtherExpensesGrp/TotalAmt224366
IRS990/OtherExpensesGrp/TotalAmt316647
IRS990/OtherLiabilitiesGrp/BOYAmt062103
IRS990/OtherLiabilitiesGrp/EOYAmt031692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09336
IRS990/PayrollTaxesGrp/ProgramServicesAmt045035
IRS990/PayrollTaxesGrp/TotalAmt054920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039501
IRS990/PensionPlanContributionsGrp/TotalAmt048172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03741
IRS990/PrincipalOfficerNm0MICHAEL KOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2TAC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07914
IRS990/PYOtherExpensesAmt0329195
IRS990/PYOtherRevenueAmt074799
IRS990/PYProgramServiceRevenueAmt01540096
IRS990/PYRevenuesLessExpensesAmt0312411
IRS990/PYSalariesCompEmpBnftPaidAmt0981203
IRS990/PYTotalExpensesAmt01310398
IRS990/PYTotalRevenueAmt01622809
IRS990/ReconcilationRevenueExpnssAmt0267537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211100
IRS990ScheduleD/EquipmentGrp/BookValueAmt07509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSETS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212588
IRS990ScheduleD/TotalLiabilityAmt031692
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KOLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt012582
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND ASSOCIATE THE TOWNS AND VILLAGES OF THE STATE OF WISCONSIN, BY ACTION OF THEIR GOVERNING UNITS FOR THE COOPERATIVE EXERCISE OF LEADERSHIP AND IMPLEMENTATION OF POLICIES, PRACTICES, AND STRATEGIES THAT ADVANCE THE PURPOSE OF TOWN AND VILLAGE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED BY THE MEMBERSHIP AS REPRESENTED BY AN ELECTED COUNTY UNIT CHAIR. THE MEMBERS IN A COUNTY ELECT THE UNIT CHAIR. THE 71 UNIT CHAIRS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILLING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE REVIEWS COMPENSATION AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIKE REVIEWS COMPENSATION AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND 990 FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03345018
IRS990/TotalAssetsEOYAmt03660431
IRS990/TotalAssetsGrp/BOYAmt03345018
IRS990/TotalAssetsGrp/EOYAmt03660431
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663973
IRS990/TotalGrossUBIAmt082194
IRS990/TotalLiabilitiesBOYAmt01278012
IRS990/TotalLiabilitiesEOYAmt01325888
IRS990/TotalLiabilitiesGrp/BOYAmt01278012
IRS990/TotalLiabilitiesGrp/EOYAmt01325888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02067006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.