Civic Intelligence

Northwoods Share Inc

990EZ • Fiscal year 2022 • EIN 27-1472802

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 1162Eagle River, WI 54521

(715) 352-0432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$177,419

Up $20,611 (+13%) from 2021

Net Assets

Up

$177,419

Up $20,611 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,195

Down $11,404 (-12%) from 2021

Expenses

Up

$63,584

Up $22,739 (+56%) from 2021

Net Income

Down

$20,611

Down $34,143 (-62%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $156,808Net Assets 2021: $156,8082021Assets 2022: $177,419Net Assets 2022: $177,4192022Assets 2024: $313,892Liabilities 2024: $0Net Assets 2024: $313,8922024

Highlighted filing

2022

Assets$177,419
Liabilities-
Net Assets$177,419

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $95,599Expenses 2021: $40,845Net Income 2021: $54,7542021Revenue 2022: $84,195Expenses 2022: $63,584Net Income 2022: $20,6112022Revenue 2024: $185,186Expenses 2024: $85,431Net Income 2024: $99,7552024

Highlighted filing

2022

Revenue$84,195
Expenses$63,584
Net Income$20,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,592
Mission and Program Overview

Mission

Sharing the love of christ in a tangible way by helping those in need with food, personal care products and emergency assistance.

Program Services

DescriptionGrantsExpenses
ICHELP PROVIDING DIRECT BENEVOLENCE AID TO HELP THOSEEXPERIENCING A FINANCIAL EMERGENCY MANY TIMES MEDICAL RELATED.INCLUDES CASH ASSISTANCE AND FINANCIAL COUNSELING.$38,253$38,253
NEEDS MINISTRY - CLOTHING, PERSONAL CARE PRODUCTS FOR PERSONS IN NEED IN VILAS AND NORTHERN ONEIDA COUNTIES.APPROXIMATELY 500 FAMILIES ASSISTED$15,003$15,003
COMMUNITY DINNERS FOR THOSE IN NEED PRIMARILY THOUGHIT IS OPEN TO THE PUBLIC. DONE AS PART OF A RESPONSETO COVID$3,784$3,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROUCHPresidentPT$0--
PAM ZAUGGVP Community RelationPT$0--
JOHN CARLSONTreasurerPT$0--
MARY LOCHTESecretaryPT$0--
FR JIM FOSDICKDirector-$0--
ANNE MORRISEYDirector-$0--
SHARON RODGERSDirector-$0--
KRIS RAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Share Inc
EIN
27-1472802
Phone
7153520432
Address
PO BOX 1162, EAGLE RIVER, WI 54521

Signing Officer

Name
John Carlson
Title
Treasurer
Phone
7153520432
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Liermann CPA LLC
Address
PO 1265, EAGLE RIVER, WI 54521
Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 57040.

Raw XML Appendix198 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/PhoneNum07153520432
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM ZAUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOCHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FR JIM FOSDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE MORRISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNITY RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARING THE LOVE OF CHRIST IN A TANGIBLE WAY BY HELPING THOSE IN NEED WITH FOOD, PERSONAL CARE PRODUCTS AND EMERGENCY ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEEDS MINISTRY - CLOTHING, PERSONAL CARE PRODUCTS FOR PERSONS IN NEED IN VILAS AND NORTHERN ONEIDA COUNTIES.APPROXIMATELY 500 FAMILIES ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DINNERS FOR THOSE IN NEED PRIMARILY THOUGHIT IS OPEN TO THE PUBLIC. DONE AS PART OF A RESPONSETO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ICHELP PROVIDING DIRECT BENEVOLENCE AID TO HELP THOSEEXPERIENCING A FINANCIAL EMERGENCY MANY TIMES MEDICAL RELATED.INCLUDES CASH ASSISTANCE AND FINANCIAL COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015003
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01397
IRS990EZ/SpecialEventsNetIncomeLossAmt01332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063584
IRS990EZ/TotalProgramServiceExpensesAmt057040
IRS990EZ/TotalRevenueAmt084195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043952
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364700
IRS990ScheduleA/TotalSupportAmt0364826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 57040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153520432
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271472802
ReturnHeader/Filer/PhoneNum07153520432
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
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ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:56:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits