Civic Intelligence

Bridges of Dodge County Inc

EIN 38-3992960 • 501(c)3 • Beaver Dam, WI

Beaver Dam, WI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,679

Down $13,258 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$55,679

Down $13,258 (-19%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$51,545

Down $10,365 (-17%) from 2022

Expenses

Up

$64,803

Up $14,398 (+29%) from 2022

Net Income

Down

-$13,258

Down $24,763 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $68,937Liabilities 2022: $0Net Assets 2022: $68,9372022Assets 2023: $55,679Liabilities 2023: $0Net Assets 2023: $55,6792023

Highlighted filing

2023

Assets$55,679
Liabilities$0
Net Assets$55,679
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,910Expenses 2022: $50,405Net Income 2022: $11,5052022Revenue 2023: $51,545Expenses 2023: $64,803Net Income 2023: -$13,2582023

Highlighted filing

2023

Revenue$51,545
Expenses$64,803
Net Income-$13,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,679
Liabilities
$0
Net assets
$55,679
Revenue
$51,545
Expenses
$64,803
Net income
-$13,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$51.5$64.8$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.00$68.9$61.9$50.4$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$51,545
Mission and Program Overview

Mission

Provide Sober living facility for men in recovery

Program Services

DescriptionGrantsExpenses
Maintain a house for sober men in recovery. In 2022 the house had 8 Tenants-$64,803
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane KlapperHouse ManagerFT$27,600-$27,600
Karen TomkoPresidentPT$0--
Carol RoddyVice PresidentPT$0--
Tamara SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bridges of Dodge County Inc
EIN
38-3992960
Phone
9203820946
Address
PO Box 244, Beaver Dam, WI 53916

Signing Officer

Name
Karen Tomko
Title
President
Phone
9203820946
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Simich Tax & Bookkeeping Service
Address
705 W Burnett St, Beaver Dam, WI 53916
Preparer
Shelley D Simich
Phone
9203924280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“House Rent Received 33,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Federal FICA and Medicar Tax 2,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad Debt 4,585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,326”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivables Rent receipt overpayment Beginning of year 6,475, End of year 0”

Raw XML Appendix193 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/PhoneNum04143368592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 W Burnett St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaver Dam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0539161704
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IRS990EZ/ExcessOrDeficitForYearAmt0-13258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02572
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055679
IRS990EZ/FundraisingGrossIncomeAmt0900
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt055679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055679
IRS990EZ/OccupancyRentUtltsAndMaintAmt023117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Tomko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Roddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Duane Klapper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3House Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06475
IRS990EZ/OtherExpensesTotalAmt018699
IRS990EZ/OtherRevenueTotalAmt033225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sober living facility for men in recovery
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a house for sober men in recovery. In 2022 the house had 8 Tenants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064803
IRS990EZ/TotalProgramServiceExpensesAmt064803
IRS990EZ/TotalRevenueAmt051545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//bridgesofdodgeco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155889
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035725
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035725
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053090
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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/ExplanationTxt0House Rent Received 33,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal FICA and Medicar Tax 2,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 4,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivables Rent receipt overpayment Beginning of year 6,475, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Tomko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09203820946
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges of Dodge County Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0383992960
ReturnHeader/Filer/PhoneNum09203820946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 244
ReturnHeader/Filer/USAddress/CityNm0Beaver Dam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710936600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simich Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 W Burnett St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver Dam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053916
ReturnHeader/PreparerPersonGrp/PhoneNum09203924280
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley D Simich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:42:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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