Civic Intelligence

Wisconsin Inspire Cooperative Inc.

990EZ • Fiscal year 2020 • EIN 82-2241821

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

W244 N5070 Swan RoadPewaukee, WI 53072

(312) 399-5337

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$56,329

No earlier filing loaded for comparison.

Net Assets

$55,015

No earlier filing loaded for comparison.

Liabilities

$1,314

No earlier filing loaded for comparison.

Revenue

$176,593

No earlier filing loaded for comparison.

Expenses

$132,700

No earlier filing loaded for comparison.

Net Income

$43,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $56,329Liabilities 2020: $1,314Net Assets 2020: $55,0152020Assets 2021: $142,066Liabilities 2021: $0Net Assets 2021: $142,0662021Assets 2022: $124,236Liabilities 2022: $0Net Assets 2022: $124,2362022Assets 2023: $142,552Liabilities 2023: $0Net Assets 2023: $142,5522023Assets 2024: $140,192Liabilities 2024: $118Net Assets 2024: $140,0742024

Highlighted filing

2020

Assets$56,329
Liabilities$1,314
Net Assets$55,015

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $176,593Expenses 2020: $132,700Net Income 2020: $43,8932020Revenue 2021: $226,416Expenses 2021: $139,365Net Income 2021: $87,0512021Revenue 2022: $266,901Expenses 2022: $284,731Net Income 2022: -$17,8302022Revenue 2023: $228,646Expenses 2023: $210,330Net Income 2023: $18,3162023Revenue 2024: $249,308Expenses 2024: $251,786Net Income 2024: -$2,4782024

Highlighted filing

2020

Revenue$176,593
Expenses$132,700
Net Income$43,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$176,593
Mission and Program Overview

Mission

To improve, encourage, and advance synchronized figure skating.

Program Services

DescriptionGrantsExpenses
SUPPORTED THREE SYNCHRONIZED SKATING TEAMS AT THE JUVENILE, INTERMEDIATE AND NOVICE LEVELS. THIS INCLUDED PROVIDING COACHES, PRACTICE ICE, OFF-ICE WORKOUTS AND ATTENDING COMPETITIONS.$0$132,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY DEHMERVice PresidentPT$6,740-$6,740
CHRISTINE WENGERPresidentPT$6,680-$6,680
DAVID REDLINDirector-Team RepPT$2,200-$2,200
COURTNEY KELLERDirector-Team RepPT$2,200-$2,200
DIANE MOOREDirector-$0--
ALAN WILLIAMSDirector-$0--
LANNY NELSONDirector-$0--
KIMBERLY ANDERSONTreasurerPT$0--
CATHLENE HANAMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Inspire Cooperative Inc
EIN
82-2241821
Phone
3123995337
Address
W244 N5070 SWAN ROAD, PEWAUKEE, WI 53072

Signing Officer

Name
Christine Wenger
Title
President
Phone
3123995337
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 1,920.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 26,996. Description: ice cost. Amount: 28,859. Description: team apparel. Amount: 20,649. Description: other expenses. Amount: 31,261. Total to form 990-ez, line 16: 107,765.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: beginning of year balance. Amount: 11,122.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,314.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID REDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANNY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY DEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHLENE HANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-TEAM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt0107765
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE, ENCOURAGE, AND ADVANCE SYNCHRONIZED FIGURE SKATING.
IRS990EZ/ProgramServiceRevenueAmt01405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 26,996. DESCRIPTION: ICE COST. AMOUNT: 28,859. DESCRIPTION: TEAM APPAREL. AMOUNT: 20,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,261. TOTAL TO FORM 990-EZ, LINE 16: 107,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BEGINNING OF YEAR BALANCE. AMOUNT: 11,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123995337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INSPIRE COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0822241821
ReturnHeader/Filer/PhoneNum03123995337
ReturnHeader/Filer/USAddress/AddressLine1Txt0W244 N5070 SWAN ROAD
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02021-04-30T16:11:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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