Civic Intelligence

Mental Health Task Force of Polk County

EIN 27-1566890 • 501(c)3 • Saint Croix Falls, WI

Profile

Mental health awareness and aide

PO Box 432Saint Croix Falls, WI 54024

www.mentalhealthpolk.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$153,329

Up $24,381 (+19%) from 2023

Liabilities

Up

$5,000

Up $5,000 from 2023

Net Assets

Up

$148,329

Up $19,381 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$162,720

Up $55,513 (+52%) from 2023

Expenses

Up

$142,789

Up $41,934 (+42%) from 2023

Net Income

Up

$19,931

Up $13,579 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2014: $61,593Net Assets 2014: $61,5932014Assets 2015: $98,944Net Assets 2015: $98,9442015Assets 2016: $82,008Net Assets 2016: $82,0082016Assets 2017: $101,369Net Assets 2017: $101,3692017Assets 2018: $125,217Liabilities 2018: $2,248Net Assets 2018: $122,9692018Assets 2019: $86,748Liabilities 2019: $1,273Net Assets 2019: $85,4752019Assets 2020: $95,950Liabilities 2020: $536Net Assets 2020: $95,4142020Assets 2021: $117,129Liabilities 2021: $1,487Net Assets 2021: $115,6422021Assets 2022: $121,597Liabilities 2022: $1,644Net Assets 2022: $119,9532022Assets 2023: $128,948Liabilities 2023: $0Net Assets 2023: $128,9482023Assets 2024: $153,329Liabilities 2024: $5,000Net Assets 2024: $148,3292024

Highlighted filing

2024

Assets$153,329
Liabilities$5,000
Net Assets$148,329
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2014: $79,635Expenses 2014: $28,212Net Income 2014: $51,4232014Revenue 2015: $125,543Expenses 2015: $88,192Net Income 2015: $37,3512015Revenue 2016: $74,077Expenses 2016: $91,013Net Income 2016: -$16,9362016Revenue 2017: $90,606Expenses 2017: $71,245Net Income 2017: $19,3612017Revenue 2018: $162,841Expenses 2018: $141,241Net Income 2018: $21,6002018Revenue 2019: $101,596Expenses 2019: $139,090Net Income 2019: -$37,4942019Revenue 2020: $109,128Expenses 2020: $99,189Net Income 2020: $9,9392020Revenue 2021: $121,781Expenses 2021: $101,553Net Income 2021: $20,2282021Revenue 2022: $123,864Expenses 2022: $119,553Net Income 2022: $4,3112022Revenue 2023: $107,207Expenses 2023: $100,855Net Income 2023: $6,3522023Revenue 2024: $162,720Expenses 2024: $142,789Net Income 2024: $19,9312024

Highlighted filing

2024

Revenue$162,720
Expenses$142,789
Net Income$19,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,329
Liabilities
$5,000
Net assets
$148,329
Revenue
$162,720
Expenses
$142,789
Net income
$19,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.63$1.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.24$1.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.22$1.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.09$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.02$1.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.91$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.74$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.26$0.88$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.80$0.28$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$167,799
Mission and Program Overview

Mission

Identifying issues faced by people affected with mental health

Mental health awareness and aide

Program Services

DescriptionGrantsExpenses
DIVERSITY AND INCLUSION-$0
GENERAL COMMUNITY OUTREACHPROVIDE EDUCATION FOR PARENTS, STUDENTS AND COMMUNITY TO CELEBRATE POSTIVE MENTAL HEALTH-$0
RECOVERING TOGETHER CAFECELEBRATE POSITIVE MENTAL HEALTH AND SOBRIETY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MURPHYAdministratorFT$0--
BETSY BYKERPresident-$0--
MIKE RUSTBice President-$0--
JON PLATSONTreasurer-$0--
AMY ELMERSecretary-$0--
RACHAEL ANDERSONBoard Member-$0--
LISA BENTSBoard Member-$0--
SAM HAZENBoard Member-$0--
LISA MAE LAVASSEURBoard Member-$0--
BECKY STYLESBoard Member-$0--
BRENT WAAKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polk County$23,139$23,139$14,987$8,152
A Summer Nig$11,165$11,165$3,179$7,986
Total Events$38,900$38,900$18,353$20,547
Filing and Contact Details

Filer

Filer Name
Mental Health Task Force of Polk County
EIN
27-1566890
In Care Of
% LISA MURPHY
Phone
7155544397
Address
PO BOX 432, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
Lisa Murphy
Title
Administrator
Phone
7155544397
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
1225 2nd Ave, Cumberland, WI 54829
Preparer
Brenda Kupferschmidt E a
Phone
7158228287
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCITIZENS REVIEW PANEL ADMIN FEE 500”

Description of other expenses Part I line 16

“Description AmountREGISTRATION FEES 89SUPPLIES 32COMMUNITY CONNECTIONS 2,367INSURANCE 1,968PROGRAM EXPENSES 44,101STAFF DEVELOPMENT 267”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJ 450PRIOR YEAR ADJ (1,000)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTO/FROM CITIZENS REVIEW PANEL 1,000 875”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRESERVE FOR PCSAW 0 5,000”

Other program services Part III line 31

“General outreach mental health in the workplace postvention service projects in a box walk roll & read resilience”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL COMMUNITY OUTREACHPROVIDE EDUCATION FOR PARENTS, STUDENTS AND COMMUNITY TO CELEBRATE POSTIVE MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOVERING TOGETHER CAFECELEBRATE POSITIVE MENTAL HEALTH AND SOBRIETY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREGISTRATION FEES 89SUPPLIES 32COMMUNITY CONNECTIONS 2,367INSURANCE 1,968PROGRAM EXPENSES 44,101STAFF DEVELOPMENT 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJ 450PRIOR YEAR ADJ (1,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTO/FROM CITIZENS REVIEW PANEL 1,000 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearRESERVE FOR PCSAW 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL OUTREACH MENTAL HEALTH IN THE WORKPLACE POSTVENTION SERVICE PROJECTS IN A BOX WALK ROLL & READ RESILIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155544397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH TASK FORCE OF POLK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0271566890
ReturnHeader/Filer/InCareOfNm0% LISA MURPHY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KUPFERSCHMIDT E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T14:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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