Civic Intelligence

Active Portage County Inc

EIN 26-4197255 • 501(c)3 • Stevens Point, WI

Profile

To create a healthier portage county by encouraging citizens to get active and lead healthier lives through programs and planned activities to motivate citizens to get into regular exercise.

1105 Main Street AStevens Point, WI 54481

www.walkwisconsin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

191%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,054 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,054 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,476

Down $10,814 (-3199%) from 2021

Expenses

Up

$9,578

Up $6,863 (+253%) from 2021

Net Income

Down

-$20,054

Down $17,677 (-744%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $17,143Net Assets 2010: $17,1432010Assets 2011: $22,156Net Assets 2011: $22,1562011Assets 2012: $29,188Net Assets 2012: $29,1882012Assets 2013: $33,562Net Assets 2013: $33,5622013Assets 2014: $26,093Net Assets 2014: $26,0932014Assets 2015: $23,618Net Assets 2015: $23,6182015Assets 2016: $27,343Net Assets 2016: $27,3432016Assets 2017: $21,986Net Assets 2017: $21,9862017Assets 2018: $22,399Net Assets 2018: $22,3992018Assets 2019: $22,837Net Assets 2019: $22,8372019Assets 2020: $22,431Net Assets 2020: $22,4312020Assets 2021: $20,054Net Assets 2021: $20,0542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $38,006Expenses 2010: $38,707Net Income 2010: -$7012010Revenue 2011: $32,559Expenses 2011: $27,546Net Income 2011: $5,0132011Revenue 2012: $34,433Expenses 2012: $27,401Net Income 2012: $7,0322012Revenue 2013: $41,724Expenses 2013: $37,350Net Income 2013: $4,3742013Revenue 2014: $21,212Expenses 2014: $28,681Net Income 2014: -$7,4692014Revenue 2015: $25,188Expenses 2015: $27,663Net Income 2015: -$2,4752015Revenue 2016: $24,056Expenses 2016: $20,331Net Income 2016: $3,7252016Revenue 2017: $23,623Expenses 2017: $28,980Net Income 2017: -$5,3572017Revenue 2018: $27,528Expenses 2018: $27,115Net Income 2018: $4132018Revenue 2019: $28,200Expenses 2019: $27,762Net Income 2019: $4382019Revenue 2020: $6,759Expenses 2020: $7,165Net Income 2020: -$4062020Revenue 2021: $338Expenses 2021: $2,715Net Income 2021: -$2,3772021Revenue 2022: -$10,476Expenses 2022: $9,578Net Income 2022: -$20,0542022

Highlighted filing

2022

Revenue-$10,476
Expenses$9,578
Net Income-$20,054
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$10,476
Expenses
$9,578
Net income
-$20,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.5$9.58$20.1
2021Detailed filing. Detailed filing data is available for this year.$20.1$20.1$0.34$2.72$2.38
2020Detailed filing. Detailed filing data is available for this year.$22.4$22.4$6.76$7.17$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.8$22.8$28.2$27.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$27.5$27.1$0.41
2017Detailed filing. Detailed filing data is available for this year.$22.0$22.0$23.6$29.0$5.36
2016Detailed filing. Detailed filing data is available for this year.$27.3$27.3$24.1$20.3$3.73
2015Detailed filing. Detailed filing data is available for this year.$23.6$23.6$25.2$27.7$2.48
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$21.2$28.7$7.47
2013Detailed filing. Detailed filing data is available for this year.$33.6$33.6$41.7$37.4$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$34.4$27.4$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$32.6$27.5$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$38.0$38.7$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$38,682
Mission and Program Overview

Mission

To create a healthier portage county by encouraging citizens to get active and lead healthier lives through programs and planned activities to motivate citizens to get into regular exercise.

Program Services

DescriptionGrantsExpenses
TO CREATE A HEALTHIER PORTAGE COUNTY BY ENCOURAGING CITIZENS TO GET ACTIVE AND LEAD HEALTHIER LIVES THROUGH PROGRAMS AND PLANNED ACTIVITIES TO MOTIVATE CITIZENS TO GET INTO REGULAR EXERCISE.-$49,158
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JURYSec/Treas-$0--
KATE GIBLINDirector-$0--
SARA BRISHExecutive Director-$0--
PETER GEBHARDTPresident-$0--
ED RICHMONDDirector-$0--
TOM SCHRADERDirector-$0--
SANDIE CURTISDirector-$0--
MELISSA SABELDirector-$0--
TAWNYA RAINBOWDirector-$0--
GARY SPECKMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Wi Events$28,366$28,366$39,172$-10,806
Total Events$28,366$28,366$49,158$-20,792
Filing and Contact Details

Filer

Filer Name
Active Portage County Inc
EIN
26-4197255
Phone
7153442556
Address
1105 MAIN STREET A, STEVENS POINT, WI 54481

Signing Officer

Name
Sara Brish
Title
Executive Director
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481
Preparer
Jeffrey J Kropp
Phone
7153412911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $471”

Raw XML Appendix210 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/PhoneNum07153442556
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010294
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-20054
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA SABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAWNYA RAINBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY SPECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A HEALTHIER PORTAGE COUNTY BY ENCOURAGING CITIZENS TO GET ACTIVE AND LEAD HEALTHIER LIVES THROUGH PROGRAMS AND PLANNED ACTIVITIES TO MOTIVATE CITIZENS TO GET INTO REGULAR EXERCISE.
IRS990EZ/PrintingPublicationsPostageAmt0398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049158
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09578
IRS990EZ/TotalProgramServiceExpensesAmt049158
IRS990EZ/TotalRevenueAmt0-10476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.activeportagecounty.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056068
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141165
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0141165
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141165
IRS990ScheduleA/TotalSupportAmt0141429
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK WI EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05213
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04773
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE OF $15,782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390827885
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02801 HOOVER ROAD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054481
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE PORTAGE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0264197255
ReturnHeader/Filer/PhoneNum07153442556
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 MAIN STREET A
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391948469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Workshop SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Heffron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevens Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153412911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J KROPP
ReturnHeader/ReturnTs02023-07-18T15:40:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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