Civic Intelligence

Couleecap Inc.

990T • Fiscal year 2023 • EIN 39-1077614

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

201 Melby StreetWestby, WI 54667

(608) 782-4877

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,282,081Liabilities 2010: $8,219,669Net Assets 2010: $1,062,4122010Assets 2011: $10,009,244Liabilities 2011: $9,118,068Net Assets 2011: $891,1762011Assets 2012: $12,816,424Liabilities 2012: $11,670,860Net Assets 2012: $1,145,5642012Assets 2013: $13,485,018Liabilities 2013: $12,278,994Net Assets 2013: $1,206,0242013Assets 2014: $13,693,709Liabilities 2014: $12,246,750Net Assets 2014: $1,446,9592014Assets 2015: $13,913,682Liabilities 2015: $12,218,923Net Assets 2015: $1,694,7592015Assets 2016: $13,744,329Liabilities 2016: $12,067,755Net Assets 2016: $1,676,5742016Assets 2017: $13,537,274Liabilities 2017: $12,021,028Net Assets 2017: $1,516,2462017Assets 2018: $14,001,561Liabilities 2018: $12,059,715Net Assets 2018: $1,941,8462018Assets 2019: $14,595,770Liabilities 2019: $12,498,379Net Assets 2019: $2,097,3912019Assets 2020: $15,093,750Liabilities 2020: $12,181,022Net Assets 2020: $2,912,7282020Assets 2021: $14,488,580Liabilities 2021: $11,301,448Net Assets 2021: $3,187,1322021Assets 2022: $16,717,902Liabilities 2022: $10,237,807Net Assets 2022: $6,480,0952022Assets 2023: $20,195,404Liabilities 2023: $12,146,189Net Assets 2023: $8,049,2152023Assets 2024: $22,725,482Liabilities 2024: $11,832,158Net Assets 2024: $10,893,3242024

Latest loaded filing

2024

Assets$22,725,482
Liabilities$11,832,158
Net Assets$10,893,324

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,856,6442010Expenses 2011: $11,016,5482011Expenses 2012: $8,525,3932012Revenue 2013: $7,733,957Expenses 2013: $7,673,497Net Income 2013: $60,4602013Revenue 2014: $7,233,393Expenses 2014: $7,105,069Net Income 2014: $128,3242014Revenue 2015: $6,929,331Expenses 2015: $6,681,531Net Income 2015: $247,8002015Revenue 2016: $6,590,368Expenses 2016: $6,608,553Net Income 2016: -$18,1852016Revenue 2017: $7,157,773Expenses 2017: $7,318,700Net Income 2017: -$160,9272017Revenue 2018: $6,930,641Expenses 2018: $6,504,714Net Income 2018: $425,9272018Revenue 2019: $8,073,402Expenses 2019: $7,917,857Net Income 2019: $155,5452019Revenue 2020: $10,330,359Expenses 2020: $9,515,022Net Income 2020: $815,3372020Revenue 2021: $8,423,609Expenses 2021: $8,149,205Net Income 2021: $274,4042021Revenue 2022: $11,543,793Expenses 2022: $9,343,925Net Income 2022: $2,199,8682022Revenue 2023: $11,968,523Expenses 2023: $10,399,403Net Income 2023: $1,569,1202023Revenue 2024: $14,792,668Expenses 2024: $11,950,737Net Income 2024: $2,841,9312024

Latest loaded filing

2024

Revenue$14,792,668
Expenses$11,950,737
Net Income$2,841,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Couleecap fights poverty and promotes self-sufficiency for people. We identify needs, mobilize resources, and provide quality services to people and communities in four counties of western wisconsin: crawford, lacrosse, monroe, and vernon.

Filing and Contact Details

Filer

Filer Name
Couleecap Inc
EIN
39-1077614
Phone
6087824877
Address
201 MELBY STREET, WESTBY, WI 54667

Signing Officer

Name
Hetti Brown
Title
Executive Director
Phone
6087824877
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Raw XML Appendix68 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
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt026359
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum0PJ0012300290
IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt026359
IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt026359
IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt026359
IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt026359
IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt026359
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt026359
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt026359
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt026359
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt026359
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt026359
IRS990T/BooksInCareOfDetail/PersonNm0AMY FELBER
IRS990T/BooksInCareOfDetail/PhoneNum06087824877
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MELBY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WESTBY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054667
IRS990T/BookValueAssetsEOYAmt020195404
IRS990T/ElectivePaymentAmt026359
IRS990T/ElectivePaymentInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt026359
IRS990T/OverpaymentSection/RefundAmt026359
IRS990T/ProxyTaxAmt00
IRS990T/TaxableCorporationAmt00
IRS990T/TotalPaymentsAmt026359
IRS990T/TotalTaxComputationAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HETTI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087824877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEECAP INC
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0391077614
ReturnHeader/Filer/PhoneNum06087824877
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MELBY STREET
ReturnHeader/Filer/USAddress/CityNm0WESTBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W BELTLINE HWY STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINN DUGAN
ReturnHeader/ReturnTs02024-10-29T09:57:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.8$10.9$14.8$12.0$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.1$8.05$12.0$10.4$1.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.48$11.5$9.34$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$11.3$3.19$8.42$8.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$12.2$2.91$10.3$9.52$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.5$2.10$8.07$7.92$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.1$1.94$6.93$6.50$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.0$1.52$7.16$7.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.1$1.68$6.59$6.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.2$1.69$6.93$6.68$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.2$1.45$7.23$7.11$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$12.3$1.21$7.73$7.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.7$1.15$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$9.12$0.89$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$8.22$1.06$11.9