Civic Intelligence

Tamarack Professional Group Inc

990 • Fiscal year 2014 • EIN 39-1198085

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 31, 2014

Organization Profile
1615 Maple LaneAshland, WI 54806

(715) 685-5510

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$409,463

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$411,741

Down $41,289 (-9.1%) from 2013

Net Assets

Down

$218,339

Down $99,290 (-31%) from 2013

Liabilities

Up

$193,402

Up $58,001 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,732,027

Down $14,541 (-0.8%) from 2013

Expenses

Up

$1,831,317

Up $151,812 (+9.0%) from 2013

Net Income

Down

-$99,290

Down $166,353 (-248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $427,628Liabilities 2011: $149,343Net Assets 2011: $278,2852011Assets 2012: $388,518Liabilities 2012: $137,952Net Assets 2012: $250,5662012Assets 2013: $453,030Liabilities 2013: $135,401Net Assets 2013: $317,6292013Assets 2014: $411,741Liabilities 2014: $193,402Net Assets 2014: $218,3392014Assets 2015: $381,877Liabilities 2015: $215,060Net Assets 2015: $166,8172015Assets 2016: $392,125Liabilities 2016: $242,135Net Assets 2016: $149,9902016Assets 2017: $240,327Liabilities 2017: $94,461Net Assets 2017: $145,8662017Assets 2018: $214,947Liabilities 2018: $78,602Net Assets 2018: $136,3452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$411,741
Liabilities$193,402
Net Assets$218,339
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,620,5302011Expenses 2012: $1,693,5622012Revenue 2013: $1,746,568Expenses 2013: $1,679,505Net Income 2013: $67,0632013Revenue 2014: $1,732,027Expenses 2014: $1,831,317Net Income 2014: -$99,2902014Revenue 2015: $1,320,657Expenses 2015: $1,372,179Net Income 2015: -$51,5222015Revenue 2016: $1,117,281Expenses 2016: $1,134,108Net Income 2016: -$16,8272016Revenue 2017: $833,133Expenses 2017: $837,257Net Income 2017: -$4,1242017Revenue 2018: $856,403Expenses 2018: $865,924Net Income 2018: -$9,5212018Revenue 2019: $196,257Expenses 2019: $187,364Net Income 2019: $8,8932019

Highlighted filing

2014

Revenue$1,732,027
Expenses$1,831,317
Net Income-$99,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$1,732,027
Mission and Program Overview

Mission

To provide health care and related education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,904$200,299▲ $395
Cash and Non-Interest-Bearing Accounts$185,701$158,759▼ $26,942
Prepaid Expenses and Deferred Charges$11,028$12,445▲ $1,417
Accounts Receivable$10,475$4,346▼ $6,129
Total Assets$453,030$411,741▼ $41,289
Other Assets Total$45,922$35,892▼ $10,030
Liabilities
Accounts Payable and Accrued Expenses$135,401$193,402▲ $58,001
Total Liabilities$135,401$193,402▲ $58,001
Net Assets / Fund Balance
Unrestricted Net Assets$317,629$218,339▼ $99,290
Total Net Assets Fund Balance$317,629$218,339▼ $99,290
Total Liabilities and Net Assets / Fund Balance$453,030$411,741▼ $41,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,892--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Donald PattonEr Physician$372,790$39,339$409,463
Candy PetersEr Physician$366,038$11,442$391,611
Neal SchroeterEr Physician$375,242$36,673$375,242
Terrence AsplundEr Physician$279,563$25,208$304,771

Board Members and Trustees

NameTitle
Thomas JokinenBoard Member
Tim GullingsrudBoard Member
Tjay JonesBoard Member
Matthew AnichSecretary/tr
Jason DouglasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,731,030
Investment Income
$997
Other Revenue
$0
Change in Net Assets
$-99,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,689
Other Expenses$266,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,431--$1,427,431
Insurance$73,650$946-$74,596
Other Employee Benefits$60,939--$60,939
Payroll Taxes$49,803--$49,803
Pension Plan Contributions$26,516--$26,516
Fees for Services Accounting-$15,840-$15,840
Other Expenses$9,050--$9,050
Office Expenses$491$1,473-$1,964
Total Functional Expenses$1,813,058$18,259$0$1,831,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Regional enterprises, inc. Is the corporate member of corporation.”

Form 990, Page 6, Part VI, Line 7A

“Regional enterprises, inc. As corporate member has the power to appoint and remove members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Regional enterprises, inc. Has the reserved power to make any governance decisions.”

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

“Review was conducted by management.”

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

“Conflict of interest statements given to board members at board meeting. Members signed and returned at meeting.”

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

“Compensation was reviewed and approved by the board.”

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

“Compensation was reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request upon board approval.”

Filing and Contact Details

Filer

EIN
39-1198085
Phone
7156855510

Signing Officer

Name
Kent Dumonseau
Title
CFO
Phone
7156855510
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Tony J Singler
Phone
7156825544
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGIONAL ENTERPRISES, INC. AS CORPORATE MEMBER HAS THE POWER TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGIONAL ENTERPRISES, INC. HAS THE RESERVED POWER TO MAKE ANY GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WAS CONDUCTED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS GIVEN TO BOARD MEMBERS AT BOARD MEETING. MEMBERS SIGNED AND RETURNED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453030
IRS990/TotalAssetsEOYAmt0411741
IRS990/TotalAssetsGrp/BOYAmt0453030
IRS990/TotalAssetsGrp/EOYAmt0411741
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01813058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135401
IRS990/TotalLiabilitiesEOYAmt0193402
IRS990/TotalLiabilitiesGrp/BOYAmt0135401
IRS990/TotalLiabilitiesGrp/EOYAmt0193402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218339
IRS990/TotalOtherCompensationAmt087454
IRS990/TotalProgramServiceExpensesAmt01813058
IRS990/TotalProgramServiceRevenueAmt01731030
IRS990/TotalReportableCompFromOrgAmt01393633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01732027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218339
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DUMONSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAMARACK PROFESSIONAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0391198085
ReturnHeader/Filer/PhoneNum07156855510
ReturnHeader/Filer/USAddress/AddressLine101615 MAPLE LANE
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J SINGLER
ReturnHeader/ReturnTs02015-01-26T16:07:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,741
Liabilities
$193,402
Net assets
$218,339
Revenue
$1,732,027
Expenses
$1,831,317
Net income
-$99,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.83$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.12$1.13$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.22$0.17$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.73$1.83$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.32$1.75$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$1.62
Peer Organizations

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