Civic Intelligence

Wausau 525 Group Inc.

990 • Fiscal year 2017 • EIN 86-1117206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.WAUSAU525.COM
4500 Mockingbird LaneWausau, WI 54401

(715) 571-0540

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$53,702

Up $28,066 (+109%) from 2016

Net Assets

Up

$15,191

Up $28,409 (+215%) from 2016

Liabilities

Down

$38,511

Down $343 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$222,739

Up $174,106 (+358%) from 2016

Expenses

Up

$194,330

Up $149,916 (+338%) from 2016

Net Income

Up

$28,409

Up $24,190 (+573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $21,782Liabilities 2011: $20,103Net Assets 2011: $1,6792011Assets 2012: $19,926Liabilities 2012: $18,103Net Assets 2012: $1,8232012Assets 2013: $24,083Liabilities 2013: $29,403Net Assets 2013: -$5,3202013Assets 2014: $22,595Liabilities 2014: $30,656Net Assets 2014: -$8,0612014Assets 2015: $27,107Liabilities 2015: $44,5442015Assets 2016: $25,636Liabilities 2016: $38,854Net Assets 2016: -$13,2182016Assets 2017: $53,702Liabilities 2017: $38,511Net Assets 2017: $15,1912017Assets 2018: $40,234Liabilities 2018: $39,976Net Assets 2018: $2582018Assets 2019: $17,155Liabilities 2019: $64,855Net Assets 2019: -$47,7002019Assets 2021: $25,985Liabilities 2021: $113,042Net Assets 2021: -$87,0572021Assets 2022: $4,873Liabilities 2022: $107,945Net Assets 2022: -$103,0722022Assets 2023: $3,963Liabilities 2023: $89,015Net Assets 2023: -$85,0522023Assets 2024: $850Liabilities 2024: $88,015Net Assets 2024: -$87,1652024

Highlighted filing

2017

Assets$53,702
Liabilities$38,511
Net Assets$15,191
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,296Expenses 2011: $24,785Net Income 2011: -$2,4892011Revenue 2012: $19,693Expenses 2012: $19,549Net Income 2012: $1442012Revenue 2013: $23,399Expenses 2013: $30,542Net Income 2013: -$7,1432013Revenue 2014: $47,268Expenses 2014: $50,009Net Income 2014: -$2,7412014Revenue 2015: $26,625Expenses 2015: $36,001Net Income 2015: -$9,3762015Revenue 2016: $48,633Expenses 2016: $44,414Net Income 2016: $4,2192016Revenue 2017: $222,739Expenses 2017: $194,330Net Income 2017: $28,4092017Revenue 2018: $226,496Expenses 2018: $241,429Net Income 2018: -$14,9332018Revenue 2019: $156,674Expenses 2019: $204,632Net Income 2019: -$47,9582019Revenue 2021: $136,841Expenses 2021: $119,452Net Income 2021: $17,3892021Revenue 2022: $131,436Expenses 2022: $147,451Net Income 2022: -$16,0152022Revenue 2023: $42,734Expenses 2023: $24,714Net Income 2023: $18,0202023Expenses 2024: $2,1132024

Highlighted filing

2017

Revenue$222,739
Expenses$194,330
Net Income$28,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$230,645
Mission and Program Overview

Mission

To raise funds for the flip fund

To raise funds for the flip fund by holding an annual snowmobile race and tractor pull

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$38,854$37,411▼ $1,443
Cash and Non-Interest-Bearing Accounts$2,762$32,735▲ $29,973
Rtn Earn Endowment Incm Other Fnds$-13,218$15,191▲ $28,409
Land, Buildings, and Equipment, Net$13,957$12,050▼ $1,907
Receivables From Officers Etc$8,059$8,059→ $0
Savings and Temporary Cash Investments$858$858→ $0
Total Assets$25,636$53,702▲ $28,066
Liabilities
Deferred Revenue-$1,100-
Total Liabilities$38,854$38,511▼ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,218$15,191▲ $28,409
Total Liabilities and Net Assets / Fund Balance$25,636$53,702▲ $28,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,235$12,455$23,690
Equipment$815$2,840$3,655
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ralph MerwinPresident
Peter RegerVice President
Carrol PittsleyDirector
Clint SillarsDirector
Dan LepakDirector
Jeffrey ToldnessDirector
Pat BetznerDirector
Phil BickleyDirector
Ron WimmerDirector
Todd NagelDirector
Cara SpatzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,719
Investment Income
$3
Other Revenue
$21,017
Change in Net Assets
$28,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,980
Salaries, Compensation, and Employee Benefits$23,956
Grants and Similar Amounts Paid$7,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$30,048--$30,048
Current Officers, Directors, Trustees, and Key Employees$11,978$11,978-$23,956
Grants to Domestic Orgs$7,394--$7,394
Insurance$6,159--$6,159
Office Expenses$130$4,971-$5,101
Occupancy-$3,978-$3,978
All Other Expenses-$3,456-$3,456
Other Expenses$350$2,083-$2,083
Depreciation Depletion$1,907--$1,907
Fees for Services Accounting-$825-$825
Total Functional Expenses$167,039$27,291$0$194,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flips Fund IncWausau, WI501c3Provide Funding for Children-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,763
Fundraising Direct Expenses$7,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,150$15,150-$15,150
Silent Auct$8,613$8,613-$8,613
Total Events$23,763$23,763$7,906$15,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,854$37,411▼ $1,443
Receivables from Officers, Directors, Trustees, and Key Employees$8,059$8,059→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED BY PRESIDENT”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by board”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wausau 525 Group Inc
EIN
86-1117206
Address
4500 MOCKINGBIRD LANE, WAUSAU, WI 54401

Signing Officer

Name
Ralph Merwin
Title
President
Phone
7155710540
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Merwin
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
130

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Dean Schwede
Phone
7158428081
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“TRUCK/TRACTOR PULL EVENT”

General explanation attachment

“Schedule i - monitoring procedure,annual review by directors”

Raw XML AppendixShowing 400 of 478 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR THE FLIP FUND BY HOLDING AN ANNUAL SNOWMOBILE RACE AND TRACTOR PULL
IRS990/AdvertisingGrp/ProgramServicesAmt030048
IRS990/AdvertisingGrp/TotalAmt030048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03456
IRS990/AllOtherExpensesGrp/TotalAmt03456
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALPH MERWIN
IRS990/BooksInCareOfDetail/PhoneNum07155710540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 MOCKINGBIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02762
IRS990/CashNonInterestBearingGrp/EOYAmt032735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07394
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0162980
IRS990/CYOtherRevenueAmt021017
IRS990/CYProgramServiceRevenueAmt0201719
IRS990/CYRevenuesLessExpensesAmt028409
IRS990/CYSalariesCompEmpBnftPaidAmt023956
IRS990/CYTotalExpensesAmt0194330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01907
IRS990/DepreciationDepletionGrp/TotalAmt01907
IRS990/Desc0THE WAUSAU 525 SNOWMOBILE CHAMPIONSHIP EVENT WAS HELD IN JANUARY 2017 FROM WHICH NET FUNDS WERE OR WILL BE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0PAT BETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY TOLDNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARROL PITTSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT SILLARS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN LEPAK
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER REGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARA SPATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07906
IRS990/FundraisingGrossIncomeAmt023763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06159
IRS990/InsuranceGrp/TotalAmt06159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012050
IRS990/LandBldgEquipCostOrOtherBssAmt027345
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038854
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037411
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR THE FLIP FUND BY HOLDING AN ANNUAL SNOWMOBILE RACE AND TRACTOR PULL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13218
IRS990/NetAssetsOrFundBalancesEOYAmt015191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03978
IRS990/OccupancyGrp/TotalAmt03978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt05101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt0109073
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/TotalAmt0109073
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13708
IRS990/OtherRevenueTotalAmt05160
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH MERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0SNOWMOBILE RACE
IRS990/ProgramServiceRevenueGrp/Desc1TRUCKTRACTOR PULL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152364
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUGUST-OH FEST TRUCK/TRACTOR PULL EVENT WAS HELD IN AUGUST 2016 FROM WHICH NET FUNDS WERE OR WILL BE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017195
IRS990/PYOtherExpensesAmt0124443
IRS990/PYOtherRevenueAmt029169
IRS990/PYProgramServiceRevenueAmt0124048
IRS990/PYRevenuesLessExpensesAmt04219
IRS990/PYSalariesCompEmpBnftPaidAmt07360
IRS990/PYTotalExpensesAmt0148998
IRS990/PYTotalRevenueAmt0153217
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08059
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08059
IRS990/ReconcilationRevenueExpnssAmt028409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt0678778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092929
IRS990ScheduleA/Total509Grp/TotalAmt0706278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07906
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015857
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07394
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLIPS FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161713420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MOCKINGBIRD LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14993
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RALPH MERWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SPORTS 525 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RICK KERSTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICERSHAREHOLDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt045470
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK/TRACTOR PULL EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE I - MONITORING PROCEDURE,ANNUAL REVIEW BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,702
Liabilities
$38,511
Net assets
$15,191
Revenue
$222,739
Expenses
$194,330
Net income
$28,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.88$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.89$0.85$0.43$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.08$1.03$1.31$1.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.26$1.13$0.87$1.37$1.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.65$0.48$1.57$2.05$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$2.26$2.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$2.23$1.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$0.49$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.45$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.08$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$0.23$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.22$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits