Civic Intelligence

Bobbie Nick Voss Charitable Funds Inc

990EZ • Fiscal year 2019 • EIN 87-0764638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

13380 Watertown Plank RdElm Grove, WI 53122

(414) 839-8997

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$130,878

Down $74,378 (-36%) from 2018

Net Assets

Down

$130,878

Down $74,378 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$56,392

Down $16,199 (-22%) from 2018

Expenses

Up

$130,770

Up $100,916 (+338%) from 2018

Net Income

Down

-$74,378

Down $117,115 (-274%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $92,599Liabilities 2010: $0Net Assets 2010: $92,5992010Assets 2011: $105,387Liabilities 2011: $0Net Assets 2011: $105,3872011Assets 2012: $74,408Liabilities 2012: $0Net Assets 2012: $74,4082012Assets 2013: $73,781Liabilities 2013: $0Net Assets 2013: $73,7812013Assets 2014: $69,594Liabilities 2014: $0Net Assets 2014: $69,5942014Assets 2015: $108,458Liabilities 2015: $0Net Assets 2015: $108,4582015Assets 2016: $144,668Liabilities 2016: $0Net Assets 2016: $144,6682016Assets 2017: $162,519Liabilities 2017: $0Net Assets 2017: $162,5192017Assets 2018: $205,256Liabilities 2018: $0Net Assets 2018: $205,2562018Assets 2019: $130,878Liabilities 2019: $0Net Assets 2019: $130,8782019Assets 2020: $131,139Liabilities 2020: $0Net Assets 2020: $131,1392020Assets 2021: $186,619Liabilities 2021: $0Net Assets 2021: $186,6192021Assets 2022: $135,693Liabilities 2022: $0Net Assets 2022: $135,6932022Assets 2023: $195,511Liabilities 2023: $0Net Assets 2023: $195,5112023Assets 2024: $148,309Liabilities 2024: $0Net Assets 2024: $148,3092024

Highlighted filing

2019

Assets$130,878
Liabilities$0
Net Assets$130,878

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $84,456Expenses 2010: $59,069Net Income 2010: $25,3872010Revenue 2011: $92,721Expenses 2011: $80,281Net Income 2011: $12,4402011Expenses 2012: $77,4952012Revenue 2013: $48,067Expenses 2013: $48,694Net Income 2013: -$6272013Revenue 2014: $57,301Expenses 2014: $61,488Net Income 2014: -$4,1872014Revenue 2015: $100,798Expenses 2015: $61,934Net Income 2015: $38,8642015Revenue 2016: $67,283Expenses 2016: $31,073Net Income 2016: $36,2102016Revenue 2017: $117,883Expenses 2017: $100,032Net Income 2017: $17,8512017Revenue 2018: $72,591Expenses 2018: $29,854Net Income 2018: $42,7372018Revenue 2019: $56,392Expenses 2019: $130,770Net Income 2019: -$74,3782019Revenue 2020: $1,099Expenses 2020: $838Net Income 2020: $2612020Revenue 2021: $72,714Expenses 2021: $17,234Net Income 2021: $55,4802021Revenue 2022: $77,318Expenses 2022: $128,244Net Income 2022: -$50,9262022Revenue 2023: $63,948Expenses 2023: $4,130Net Income 2023: $59,8182023Revenue 2024: $82,408Expenses 2024: $129,610Net Income 2024: -$47,2022024

Highlighted filing

2019

Revenue$56,392
Expenses$130,770
Net Income-$74,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$84,033
Mission and Program Overview

Mission

The mission of the bobbie nick voss charitable funds, inc. Is to raise awareness of colon cancer and to raise funds for research for a cure.

Program Services

DescriptionGrantsExpenses
2019 BOBBIE NICK VOSS CHARITABLE FUND GOLF OUTING$130,000$130,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSH MATHERPresident-$0--
JULIE BOUCHER-SELLERSVice Presdient-$0--
GAYLENE TOWNSLEYSecretary-$0--
PETER VAN ERMENTreasurer-$0--
JENNY CAGLEDirector-$0--
PETER MELCHIORDirector-$0--
RANDY NICKDirector-$0--
SUE HOLLENSTEINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,593$20,269$11,574$8,695
Total Events$80,593$20,269$27,641$-7,372
Filing and Contact Details

Filer

Filer Name
Bobbie Nick Voss Charitable Funds Inc
EIN
87-0764638
Phone
4148398997
Address
13380 WATERTOWN PLANK RD, ELM GROVE, WI 53122

Signing Officer

Name
Peter Van Ermen
Title
Treasurer
Phone
4148398997
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
James B Boutelle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research. Grantee name: community memorial hospital. Grantee address: w180 n8085 town hall road menomonee falls, wi 53051. Property description: cash donation. Date of gift: 12/21/19. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research. Grantee name: medical college of wisconsin. Grantee address: 8701 watertown plank road milwaukee, wi 53226. Property description: cash donation. Date of gift: 11/25/19. Amount given: 100,000. Total included on form 990-ez, line 10: 130,000.

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

Description: telephone. Amount: 360. Description: dues & subscriptions. Amount: 10. Total to form 990-ez, line 16: 370.

Raw XML Appendix219 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/USAddress/CityNm0ELM GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSH MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BOUCHER-SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLENE TOWNSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER VAN ERMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER MELCHIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY NICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE HOLLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE BOBBIE NICK VOSS CHARITABLE FUNDS, INC. IS TO RAISE AWARENESS OF COLON CANCER AND TO RAISE FUNDS FOR RESEARCH FOR A CURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 BOBBIE NICK VOSS CHARITABLE FUND GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130770
IRS990EZ/TotalProgramServiceExpensesAmt0130000
IRS990EZ/TotalRevenueAmt056392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOBBIESAYS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300566
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524475
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060324
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080593
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: COMMUNITY MEMORIAL HOSPITAL. GRANTEE ADDRESS: W180 N8085 TOWN HALL ROAD MENOMONEE FALLS, WI 53051. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/21/19. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: MEDICAL COLLEGE OF WISCONSIN. GRANTEE ADDRESS: 8701 WATERTOWN PLANK ROAD MILWAUKEE, WI 53226. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 11/25/19. AMOUNT GIVEN: 100,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 130,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER VAN ERMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148398997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOBBIE NICK VOSS CHARITABLE FUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOBB
ReturnHeader/Filer/EIN0870764638
ReturnHeader/Filer/PhoneNum04148398997
ReturnHeader/Filer/USAddress/AddressLine1Txt013380 WATERTOWN PLANK RD
ReturnHeader/Filer/USAddress/CityNm0ELM GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05036B7683FD1B3126D579BE48C37A71E8ADD2876
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.81.164
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B BOUTELLE CPA
ReturnHeader/ReturnTs02020-07-24T15:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.82$1.30$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.64$0.04$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.77$1.28$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.73$0.17$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.56$1.31$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.73$0.30$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.67$0.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.01$0.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.77
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.93$0.80$0.12
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.84$0.59$0.25