Civic Intelligence

American Indian Council on Alcoholism Inc.

990 • Fiscal year 2017 • EIN 23-7299512

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
3515 S 68th StMilwaukee, WI 53220

(414) 671-2200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,880

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,335

Down $2,437 (-15%) from 2016

Net Assets

Down

$10,070

Down $158 (-1.5%) from 2016

Liabilities

Down

$4,265

Down $2,279 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$278,816

Down $24,115 (-8.0%) from 2016

Expenses

Down

$278,974

Down $27,620 (-9.0%) from 2016

Net Income

Up

-$158

Up $3,505 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $22,931Liabilities 2010: $4,705Net Assets 2010: $18,2262010Assets 2013: $13,096Liabilities 2013: $4,510Net Assets 2013: $8,5862013Assets 2014: $29,026Liabilities 2014: $6,422Net Assets 2014: $22,6042014Assets 2015: $18,525Liabilities 2015: $4,634Net Assets 2015: $13,8912015Assets 2016: $16,772Liabilities 2016: $6,544Net Assets 2016: $10,2282016Assets 2017: $14,335Liabilities 2017: $4,265Net Assets 2017: $10,0702017Assets 2019: $39,486Liabilities 2019: $5,420Net Assets 2019: $34,0662019Assets 2020: $372,716Liabilities 2020: $10,415Net Assets 2020: $362,3012020Assets 2021: $202,761Liabilities 2021: $10,591Net Assets 2021: $192,1702021Assets 2022: $1,406,979Liabilities 2022: $1,198,078Net Assets 2022: $208,9012022Assets 2023: $2,007,214Liabilities 2023: $1,701,674Net Assets 2023: $305,5402023Assets 2024: $1,704,538Liabilities 2024: $1,468,445Net Assets 2024: $236,0932024

Highlighted filing

2017

Assets$14,335
Liabilities$4,265
Net Assets$10,070
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,490Expenses 2010: $287,040Net Income 2010: $1,4502010Expenses 2013: $281,8742013Revenue 2014: $301,787Expenses 2014: $287,769Net Income 2014: $14,0182014Revenue 2015: $272,915Expenses 2015: $281,628Net Income 2015: -$8,7132015Revenue 2016: $302,931Expenses 2016: $306,594Net Income 2016: -$3,6632016Revenue 2017: $278,816Expenses 2017: $278,974Net Income 2017: -$1582017Revenue 2019: $464,182Expenses 2019: $438,290Net Income 2019: $25,8922019Revenue 2020: $1,046,469Expenses 2020: $718,234Net Income 2020: $328,2352020Revenue 2021: $734,425Expenses 2021: $904,556Net Income 2021: -$170,1312021Revenue 2022: $944,254Expenses 2022: $832,852Net Income 2022: $111,4022022Revenue 2023: $1,283,371Expenses 2023: $1,186,732Net Income 2023: $96,6392023Revenue 2024: $1,458,190Expenses 2024: $1,532,259Net Income 2024: -$74,0692024

Highlighted filing

2017

Revenue$278,816
Expenses$278,974
Net Income-$158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$278,816
Mission and Program Overview

Mission

Alcoholism counseling and prevention for the Milwaukee Indian Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$9,608$9,920▲ $312
Cash and Non-Interest-Bearing Accounts$7,164$4,415▼ $2,749
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,772$14,335▼ $2,437
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,544$4,265▼ $2,279
Total Liabilities$6,544$4,265▼ $2,279
Net Assets / Fund Balance
Unrestricted Net Assets$9,600$9,892▲ $292
Temporarily Rstr Net Assets$628$178▼ $450
Total Net Assets Fund Balance$10,228$10,070▼ $158
Total Liabilities and Net Assets / Fund Balance$16,772$14,335▼ $2,437
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LaFleurExecutive DirectorFT$73,293$21,587$94,880
Shirley LaFleurMemberFT$64,558$12,536$77,094

Board Members and Trustees

NameTitle
John HooperChairman
Kim NovakVice Chair
Dustin ConstinoMember
Leonard CorneliusMember
Revenue and Support

Revenue Composition

Contributions and Grants
$278,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,789
Other Expenses$82,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,926$68,925-$137,851
Other Employee Benefits$17,877$17,877-$35,754
Occupancy$19,948$6,649-$26,597
Fees for Services Accounting$10,200$900-$11,100
Payroll Taxes$5,731$5,015-$10,746
Pension Plan Contributions$5,244$4,588-$9,832
Travel$8,710--$8,710
Fees for Services Other$5,200$900-$6,100
Conferences and Meetings$2,807--$2,807
Other Salaries and Wages$2,606--$2,606
All Other Expenses$1,401--$1,401
Other Expenses$2,797$1,236-$1,236
Total Functional Expenses$171,961$107,013$0$278,974
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Renee LaFleur (Executive Director) is the daughter of Shirley LaFleur (Board Member).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper and board review is done before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose possible conflicts annually in writing. The organization also verbally enforces the policy at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review is done of the executive director's compensation by looking at comparability data of organizations similar in size and purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
American Indian Council on Alcoholism
EIN
23-7299512
Phone
4146712200
Address
3515 S 68th St, Milwaukee, WI 53220

Signing Officer

Name
Renee LaFleur
Title
Executive Director
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee LaFleur
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
Raw XML Appendix397 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/BOYAmt06544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04265
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alcoholism counseling and prevention for the Milwaukee Indian Community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01401
IRS990/AllOtherExpensesGrp/TotalAmt01401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renee LaFleur
IRS990/BooksInCareOfDetail/PhoneNum04146712200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 S 68th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07164
IRS990/CashNonInterestBearingGrp/EOYAmt04415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137851
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02807
IRS990/ConferencesMeetingsGrp/TotalAmt02807
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158
IRS990/CYSalariesCompEmpBnftPaidAmt0196789
IRS990/CYTotalExpensesAmt0278974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278816
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Counseling recovering alcoholics and providing activities for youth prevention.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0171961
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05200
IRS990/FeesForServicesOtherGrp/TotalAmt06100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512536
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Novak
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonard Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm3Renee LaFleur
IRS990/Form990PartVIISectionAGrp/PersonNm4Dustin Constino
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley LaFleur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0278816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcoholism counseling and prevention for the Milwaukee Indian Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010228
IRS990/NetAssetsOrFundBalancesEOYAmt010070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06649
IRS990/OccupancyGrp/ProgramServicesAmt019948
IRS990/OccupancyGrp/TotalAmt026597
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035754
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Cultural Events
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ProgramServicesAmt017744
IRS990/OtherExpensesGrp/ProgramServicesAmt12770
IRS990/OtherExpensesGrp/ProgramServicesAmt22797
IRS990/OtherExpensesGrp/TotalAmt017744
IRS990/OtherExpensesGrp/TotalAmt13693
IRS990/OtherExpensesGrp/TotalAmt22797
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05015
IRS990/PayrollTaxesGrp/ProgramServicesAmt05731
IRS990/PayrollTaxesGrp/TotalAmt010746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05244
IRS990/PensionPlanContributionsGrp/TotalAmt09832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09920
IRS990/PrincipalOfficerNm0Renee LaFleur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302931
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107258
IRS990/PYRevenuesLessExpensesAmt0-3663
IRS990/PYSalariesCompEmpBnftPaidAmt0199336
IRS990/PYTotalExpensesAmt0306594
IRS990/PYTotalRevenueAmt0302931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01444364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444364
IRS990ScheduleA/TotalSupportAmt01444364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Renee LaFleur (Executive Director) is the daughter of Shirley LaFleur (Board Member).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeper and board review is done before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to disclose possible conflicts annually in writing. The organization also verbally enforces the policy at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review is done of the executive director's compensation by looking at comparability data of organizations similar in size and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016772
IRS990/TotalAssetsEOYAmt014335
IRS990/TotalAssetsGrp/BOYAmt016772
IRS990/TotalAssetsGrp/EOYAmt014335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278816
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06544
IRS990/TotalLiabilitiesEOYAmt04265
IRS990/TotalLiabilitiesGrp/BOYAmt06544
IRS990/TotalLiabilitiesGrp/EOYAmt04265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010070
IRS990/TotalOtherCompensationAmt034123
IRS990/TotalProgramServiceExpensesAmt0171961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0137851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08710
IRS990/TravelGrp/TotalAmt08710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03515 S 68th St
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee LaFleur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Indian Council on Alcoholism
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237299512
ReturnHeader/Filer/PhoneNum04146712200
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 S 68th St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02018-01-29T12:56:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$14,335
Liabilities
$4,265
Net assets
$10,070
Revenue
$278,816
Expenses
$278,974
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.47$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.31$1.28$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.20$0.21$0.94$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.46$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.29$0.29$0.00
Peer Organizations

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