Civic Intelligence

Copernicus Cultural Foundation of Stevens Point Wisconsin Inc.

990PF • Fiscal year 2023 • EIN 23-7190284

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

965 Bay View DriveMosinee, WI 54455

(715) 344-5679

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6370%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,919,229

Up $1,069,348 (+126%) from 2022

Net Assets

Up

$1,919,229

Up $1,069,348 (+126%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,546,132

Up $1,522,236 (+6370%) from 2022

Expenses

Up

$476,784

Up $457,573 (+2382%) from 2022

Net Income

Up

$1,069,348

Up $1,064,663 (+22725%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,535Liabilities 2010: $0Net Assets 2010: $382,5352010Assets 2011: $365,614Liabilities 2011: $0Net Assets 2011: $365,6142011Assets 2012: $344,781Liabilities 2012: $0Net Assets 2012: $344,7812012Assets 2013: $323,648Liabilities 2013: $0Net Assets 2013: $323,6482013Assets 2014: $304,025Liabilities 2014: $0Net Assets 2014: $304,0252014Assets 2015: $286,090Liabilities 2015: $0Net Assets 2015: $286,0902015Assets 2016: $265,614Liabilities 2016: $0Net Assets 2016: $265,6142016Assets 2017: $246,076Liabilities 2017: $0Net Assets 2017: $246,0762017Assets 2018: $232,124Liabilities 2018: $0Net Assets 2018: $232,1242018Assets 2019: $211,724Liabilities 2019: $0Net Assets 2019: $211,7242019Assets 2020: $229,168Liabilities 2020: $0Net Assets 2020: $229,1682020Assets 2021: $845,687Liabilities 2021: $0Net Assets 2021: $845,6872021Assets 2022: $849,881Liabilities 2022: $0Net Assets 2022: $849,8812022Assets 2023: $1,919,229Liabilities 2023: $0Net Assets 2023: $1,919,2292023Assets 2024: $1,168,768Liabilities 2024: $0Net Assets 2024: $1,168,7682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,919,229
Liabilities$0
Net Assets$1,919,229

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $11,4532010Expenses 2011: $19,8362011Expenses 2012: $22,6082012Revenue 2013: $1,355Expenses 2013: $22,488Net Income 2013: -$21,1332013Revenue 2014: $990Expenses 2014: $20,613Net Income 2014: -$19,6232014Revenue 2015: $1,630Expenses 2015: $19,565Net Income 2015: -$17,9352015Revenue 2016: $733Expenses 2016: $21,209Net Income 2016: -$20,4762016Revenue 2017: $195Expenses 2017: $19,733Net Income 2017: -$19,5382017Revenue 2018: $2,454Expenses 2018: $19,437Net Income 2018: -$16,9832018Revenue 2019: $2,504Expenses 2019: $22,904Net Income 2019: -$20,4002019Revenue 2020: $66,853Expenses 2020: $49,409Net Income 2020: $17,4442020Revenue 2021: $1,133,742Expenses 2021: $518,746Net Income 2021: $614,9962021Revenue 2022: $23,896Expenses 2022: $19,211Net Income 2022: $4,6852022Revenue 2023: $1,546,132Expenses 2023: $476,784Net Income 2023: $1,069,3482023Revenue 2024: $59,530Expenses 2024: $809,991Net Income 2024: -$750,4612024Revenue 2025: $13,133Expenses 2025: $1,181,901Net Income 2025: -$1,168,7682025

Highlighted filing

2023

Revenue$1,546,132
Expenses$476,784
Net Income$1,069,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISMARY PACYNAPresident-$0--
PAUL A ANDERSONVice Preside-$0--
LAWRENCE LEVITONSecretary-$0--
THOMAS MROZINSKITreasurer-$0--
JOHN KOLINSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Copernicus Cultural Foundation of
EIN
23-7190284
Phone
7153445679
Address
965 BAY VIEW DRIVE, MOSINEE, WI 54455

Signing Officer

Name
Thomas Mrozinski
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Evexia Accounting
Address
1265 MAIN ST STE 104, STEVENS POINT, WI 54481
Preparer
Kim J Vrana CPA
Phone
7153420506
Raw XML Appendix340 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISMARY PACYNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL A ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAWRENCE LEVITON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13710 EAST AVENUE SOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32100 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4346 RANDOLF ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5357 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61336 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72801 HOOVER RD UNIT 1B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEVENS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA CROSSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STEVENS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROSHOLT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALMOND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd654909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd754481
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047437
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0384151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0789714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0405563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0384151
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0453000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0405563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0789714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0384151
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATIONS AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE (NET REFUND)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING (PHOTGRAPHY)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5VIOLIN REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-822
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3428
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt423415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423415
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MROZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPERNICUS CULTURAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEVENS POINT WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0237190284
ReturnHeader/Filer/PhoneNum07153445679
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 BAY VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOSINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920834641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVEXIA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01265 MAIN ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153420506
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM J VRANA CPA
ReturnHeader/ReturnTs02024-05-15T16:36:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MROZINSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.18$1.17
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.81$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.55$0.48$1.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$0.52$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01