Civic Intelligence

Nami Northwoods Inc.

990EZ • Fiscal year 2023 • EIN 35-2425427

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profilewww.naminorthwoods.org
PO Box 262Wausau, WI 54402

(715) 432-0180

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,923

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$48,794

Up $45,558 (+1408%) from 2016

Net Assets

Up

$45,718

Up $42,482 (+1313%) from 2016

Liabilities

Up

$3,076

Up $3,076 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$72,954

Up $66,305 (+997%) from 2016

Expenses

Up

$47,770

Up $43,888 (+1131%) from 2016

Net Income

Up

$25,184

Up $22,417 (+810%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $3,236Liabilities 2016: $0Net Assets 2016: $3,2362016Assets 2023: $48,794Liabilities 2023: $3,076Net Assets 2023: $45,7182023Assets 2024: $81,527Liabilities 2024: $0Net Assets 2024: $81,5272024

Highlighted filing

2023

Assets$48,794
Liabilities$3,076
Net Assets$45,718
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $6,649Expenses 2016: $3,882Net Income 2016: $2,7672016Revenue 2023: $72,954Expenses 2023: $47,770Net Income 2023: $25,1842023Revenue 2024: $109,267Expenses 2024: $73,677Net Income 2024: $35,5902024

Highlighted filing

2023

Revenue$72,954
Expenses$47,770
Net Income$25,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$76,438
Mission and Program Overview

Mission

NAMI Northwoods is an affiliate of NAMI, a non-profit organization that provides support, education, and advocacy throughout the Marathon, Lincoln, and Langlade counties in Wisconsin on behalf of individuals and families affected by mental illness.

Nami northwoods provides advocacy, education, support and public awareness throughout marathon, lincoln and langlade counties in wi so that all individuals and families affected by mental illness can uild better lives.

Program Services

DescriptionGrantsExpenses
Our programming expenses are NAMI Northwoods' continuing efforts to offer and expand support groups for peers and loved ones, education classes and presentations, and maintaining and expanding our youth initiative Raise Your Voice Clubs.-$18,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SchlegelExecutive DirectorFT$6,923-$6,923
Brandon KrautkramerPresident-$0--
Sharon KreftVice President-$0--
Bree KratzSecretary-$0--
Tony JacksonTreasurer-$0--
Laura HeldDirector-$0--
Cheryl MartinoDirector-$0--
Gabriella HangriandreouDirector-$0--
Keri WulfDirector-$0--
Sharon VerbanacDirector-$0--
Filing and Contact Details

Filer

Filer Name
NAMI Northwoods
EIN
35-2425427
Phone
7154320180
Address
PO Box 262, Wausau, WI 54402

Signing Officer

Name
Tracy Schlegel
Title
Executive Director
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5227”

Other Expenses.1002

“Office Expenses $2925”

Other Expenses.1003

“Information Technology $2819”

Other Expenses.1005

“Travel $570”

Other Expenses.1012

“Insurance $927”

Other Expenses.1

“Direct program expenses $2318”

Other Expenses.2

“STIPEND $2275”

Other Expenses.3

“PROGRAM SUPPLIES $2220”

Other Expenses.5

“MEMBERSHIP $803”

Other Expenses.7

“TRAINING $506”

Other Expenses.8

“LICENSES $135”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1950”

Total Liabilities.1

“- Beginning $0 - Ending $3076”

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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/PrimaryExemptPurposeTxt0NAMI NORTHWOODS PROVIDES ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS THROUGHOUT MARATHON, LINCOLN AND LANGLADE COUNTIES IN WI SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN UILD BETTER LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $570
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Northwoods
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0352425427
ReturnHeader/Filer/PhoneNum07154320180
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ReturnHeader/Filer/USAddress/CityNm0Wausau
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ReturnHeader/PreparerPersonGrp/PhoneNum06088072321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas A Curran CPA
ReturnHeader/ReturnTs02024-10-25T09:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,794
Liabilities
$3,076
Net assets
$45,718
Revenue
$72,954
Expenses
$47,770
Net income
$25,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.09$0.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.73$0.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.03