Civic Intelligence

Northwest Wisconsin Community

EIN 39-1091469 • 501(c)3 • Superior, WI

Profile

To improve the quality of life by providing resources and services within our communities.

1118 Tower AveSuperior, WI 54880

northwest-csa.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,138

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,641,973

Up $480,498 (+15%) from 2023

Liabilities

Up

$334,078

Up $85,800 (+35%) from 2023

Net Assets

Up

$3,307,895

Up $394,698 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$2,236,804

Down $230,699 (-9.3%) from 2023

Expenses

Down

$2,415,755

Down $77,111 (-3.1%) from 2023

Net Income

Down

-$178,951

Down $153,588 (-606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,569,647Liabilities 2010: $560,878Net Assets 2010: $2,008,7692010Assets 2011: $2,347,383Liabilities 2011: $616,697Net Assets 2011: $1,730,6862011Assets 2012: $2,211,921Liabilities 2012: $625,185Net Assets 2012: $1,586,7362012Assets 2013: $2,056,281Liabilities 2013: $584,036Net Assets 2013: $1,472,2452013Assets 2014: $3,179,452Liabilities 2014: $598,149Net Assets 2014: $2,581,3032014Assets 2015: $2,878,351Liabilities 2015: $536,999Net Assets 2015: $2,341,3522015Assets 2016: $3,271,173Liabilities 2016: $479,426Net Assets 2016: $2,791,7472016Assets 2017: $3,103,702Liabilities 2017: $495,258Net Assets 2017: $2,608,4442017Assets 2018: $2,898,945Liabilities 2018: $474,372Net Assets 2018: $2,424,5732018Assets 2019: $2,534,801Liabilities 2019: $402,161Net Assets 2019: $2,132,6402019Assets 2020: $2,486,667Liabilities 2020: $321,674Net Assets 2020: $2,164,9932020Assets 2021: $3,124,328Liabilities 2021: $272,003Net Assets 2021: $2,852,3252021Assets 2022: $3,283,067Liabilities 2022: $255,184Net Assets 2022: $3,027,8832022Assets 2023: $3,161,475Liabilities 2023: $248,278Net Assets 2023: $2,913,1972023Assets 2024: $3,641,973Liabilities 2024: $334,078Net Assets 2024: $3,307,8952024

Highlighted filing

2024

Assets$3,641,973
Liabilities$334,078
Net Assets$3,307,895
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,330,0332010Expenses 2011: $1,929,5362011Revenue 2012: $1,530,564Expenses 2012: $1,674,514Net Income 2012: -$143,9502012Revenue 2013: $1,597,340Expenses 2013: $1,711,831Net Income 2013: -$114,4912013Revenue 2014: $2,088,159Expenses 2014: $1,806,444Net Income 2014: $281,7152014Revenue 2015: $1,518,959Expenses 2015: $1,758,910Net Income 2015: -$239,9512015Revenue 2016: $1,693,189Expenses 2016: $1,725,256Net Income 2016: -$32,0672016Revenue 2017: $1,603,392Expenses 2017: $1,651,930Net Income 2017: -$48,5382017Revenue 2018: $1,611,164Expenses 2018: $1,657,550Net Income 2018: -$46,3862018Revenue 2019: $1,926,228Expenses 2019: $2,005,370Net Income 2019: -$79,1422019Revenue 2020: $2,494,804Expenses 2020: $2,319,370Net Income 2020: $175,4342020Revenue 2021: $3,396,660Expenses 2021: $2,563,348Net Income 2021: $833,3122021Revenue 2022: $2,608,186Expenses 2022: $2,328,826Net Income 2022: $279,3602022Revenue 2023: $2,467,503Expenses 2023: $2,492,866Net Income 2023: -$25,3632023Revenue 2024: $2,236,804Expenses 2024: $2,415,755Net Income 2024: -$178,9512024

Highlighted filing

2024

Revenue$2,236,804
Expenses$2,415,755
Net Income-$178,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,641,973
Liabilities
$334,078
Net assets
$3,307,895
Revenue
$2,236,804
Expenses
$2,415,755
Net income
-$178,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.33$3.31$2.24$2.42$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.25$2.91$2.47$2.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.26$3.03$2.61$2.33$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.27$2.85$3.40$2.56$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.32$2.16$2.49$2.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.40$2.13$1.93$2.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.47$2.42$1.61$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.50$2.61$1.60$1.65$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.48$2.79$1.69$1.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.54$2.34$1.52$1.76$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.60$2.58$2.09$1.81$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.58$1.47$1.60$1.71$0.11
2012Summary only. Only limited summary data is available for this year.$2.21$0.63$1.59$1.53$1.67$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.62$1.73$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.56$2.01$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,236,804
Mission and Program Overview

Mission

To improve the quality of life by providing resources and services within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,711$2,905,500▲ $423,789
Savings and Temporary Cash Investments$385,466$564,496▲ $179,030
Pledges and Grants Receivable$250,985$127,119▼ $123,866
Inventories for Sale or Use$23,794$18,267▼ $5,527
Accounts Receivable$6,259$14,761▲ $8,502
Prepaid Expenses and Deferred Charges$13,260$11,830▼ $1,430
Total Assets$3,161,475$3,641,973▲ $480,498
Liabilities
Accounts Payable and Accrued Expenses$77,999$167,270▲ $89,271
Mortgage Notes Payable Secured by Investment Property$158,799$152,723▼ $6,076
Other Liabilities$11,480$14,085▲ $2,605
Total Liabilities$248,278$334,078▲ $85,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,998,904$2,003,266▲ $4,362
Net Assets With Donor Restrictions$914,293$1,304,629▲ $390,336
Total Net Assets Fund Balance$2,913,197$3,307,895▲ $394,698
Total Liabilities and Net Assets / Fund Balance$3,161,475$3,641,973▲ $480,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,296$2,007,814$1,557,216
Equipment$45,189$168,705$213,894
Land$105,015-$105,015
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RounsvilleCEOFT$111,192$20,946$132,138

Board Members and Trustees

NameTitle
Mary Jane GrandeChair
Marvin FinendaleVice Chair
Elizabeth FranekDirector
Kathy BeeksmaDirector
Larry FickbohmDirector
Mark CummingsDirector
Marquise SlayDirector
Michelle JohnsonDirector
Scott BarylskiDirector
Stewart HolmanDirector
Brenda KohelSecretary
Michelle HargraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,390
Program Service Revenue
$279,340
Investment Income
$739
Other Revenue
$5,335
All Other Contributions
$75,894
Change in Net Assets
$-178,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory394,202$591,303GOV'T COST/PER MEAL/POUND
Other Non Cash Contri Table2$9,315Comparable Item Data
Other Non Cash Contri Table15$6,386Comparable Item Data
Total Noncash Contributions394,219$607,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,804
Revenue Not Reported on Form 990
$724,950
Total Revenue per Audited Statements
$2,961,754
Total Revenue per Form 990
$2,236,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,302
Other Expenses$759,457
Grants and Similar Amounts Paid$746,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$734,024--$734,024
Other Salaries and Wages$579,142$61,985-$641,127
Depreciation Depletion$163,485--$163,485
Occupancy$154,815$3,362-$158,177
Current Officers, Directors, Trustees, and Key Employees$35,129$97,010-$132,139
Office Expenses$95,448$16,424-$111,872
Other Employee Benefits$68,657$1,524-$70,181
Insurance$60,947$1,885-$62,832
Payroll Taxes$45,691$9,103-$54,794
Fees for Services Other$8,093$24,277-$32,370
Fees for Services Accounting$4,782$14,348-$19,130
Travel$15,374$3,393-$18,767
All Other Expenses$18,060--$18,060
Grants to Domestic Orgs$12,972--$12,972
Pension Plan Contributions$9,223$1,838-$11,061
Interest$7,916--$7,916
Other Expenses$5,815$1,299-$7,114
Fees for Services Legal$973$2,921-$3,894
Total Functional Expenses$2,173,659$242,096$0$2,415,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,056
Expenses per Audited Statements$2,415,755
Total Expenses per Form 990$2,415,755
Expenses Not Reported on Form 990$151,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwoods Women IncAshland, WI3Emergency Shelter Op$12,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$14,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, as designated by the board of directors, the form is reviewed by management prior to distribution to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to approve and sign the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is set by the board of directors and reviewed annually. The wage is based upon comparability studies of other directors in similar organizations with like duties. The benefit portion of compensation is same for all employeess. The board of directors establishes benefit programs through the personnel policy handbook and delegated to the executive director to enforce.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at the organizations administrative offices in superior, wi.”

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Community
EIN
39-1091469
Phone
7153925127
Address
1118 TOWER AVE, SUPERIOR, WI 54880

Signing Officer

Name
Millie Rounsville
Title
CEO
Phone
7153925127
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Rounsville
Formed
1967
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
165

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Multi-purpose programs encompassing nutrition services, community services, senior services, homelessness services, transportation services and emergency assistance services.”

Raw XML AppendixShowing 400 of 552 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM SEEKS TO ADDRESS POVERTY AT THE COMMUNITY LEVEL PROVIDE EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, NUTRITION, EMERGENCY SERVICES, AND HEALTH SERVICES.
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