Civic Intelligence

Tamarack Professional Group Inc

990 • Fiscal year 2015 • EIN 39-1198085

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$361,776

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$381,877

Down $29,864 (-7.3%) from 2014

Net Assets

Down

$166,817

Down $51,522 (-24%) from 2014

Liabilities

Up

$215,060

Up $21,658 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$1,320,657

Down $411,370 (-24%) from 2014

Expenses

Down

$1,372,179

Down $459,138 (-25%) from 2014

Net Income

Up

-$51,522

Up $47,768 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$381,877
Liabilities$215,060
Net Assets$166,817
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$1,320,657
Expenses$1,372,179
Net Income-$51,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,320,657
Mission and Program Overview

Mission

To provide health care and related education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,299$200,695▲ $396
Cash and Non-Interest-Bearing Accounts$158,759$124,520▼ $34,239
Accounts Receivable$4,346$12,312▲ $7,966
Prepaid Expenses and Deferred Charges$12,445$8,188▼ $4,257
Total Assets$411,741$381,877▼ $29,864
Other Assets Total$35,892$36,162▲ $270
Liabilities
Accounts Payable and Accrued Expenses$193,402$215,060▲ $21,658
Total Liabilities$193,402$215,060▲ $21,658
Net Assets / Fund Balance
Unrestricted Net Assets$218,339$166,817▼ $51,522
Total Net Assets Fund Balance$218,339$166,817▼ $51,522
Total Liabilities and Net Assets / Fund Balance$411,741$381,877▼ $29,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,162--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal SchroeterEr Physician-$361,776$37,926$361,776
Candy PetersEr Physician-$318,540$11,128$343,492
Terrence AsplundEr Physician-$306,532$24,102$330,634
Donald PattonRegional VicFT$322,877$2,505$325,382
Donald PattonRegional Vice Pres.-$322,877$2,505$325,382

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,319,991
Investment Income
$666
Other Revenue
$0
Change in Net Assets
$-51,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,621
Other Expenses$428,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,471--$857,471
Insurance$40,859$1,118-$41,977
Other Employee Benefits$38,335--$38,335
Payroll Taxes$34,591--$34,591
Fees for Services Accounting-$17,200-$17,200
Pension Plan Contributions$13,224--$13,224
Other Expenses$2,835--$2,835
Office Expenses$529$627-$1,156
Total Functional Expenses$1,353,234$18,945$0$1,372,179
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

Filer Name
Tamarack Professional Group Inc
EIN
39-1198085
Phone
7156855510
Address
1615 MAPLE LANE, ASHLAND, WI 54806

Signing Officer

Name
Kent Dumonseau
Title
CFO
Phone
7156855510
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Tony J Singler
Phone
7156825544
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REGIONAL VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ER PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ER PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ER PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1361776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2343492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3330634
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONAL ENTERPRISES, INC. IS THE CORPORATE MEMBER OF CORPORATION.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411741
IRS990/TotalAssetsEOYAmt0381877
IRS990/TotalAssetsGrp/BOYAmt0411741
IRS990/TotalAssetsGrp/EOYAmt0381877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193402
IRS990/TotalLiabilitiesEOYAmt0215060
IRS990/TotalLiabilitiesGrp/BOYAmt0193402
IRS990/TotalLiabilitiesGrp/EOYAmt0215060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166817
IRS990/TotalOtherCompensationAmt051559
IRS990/TotalProgramServiceExpensesAmt01353234
IRS990/TotalProgramServiceRevenueAmt01319991
IRS990/TotalReportableCompFromOrgAmt01309725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DUMONSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARACK PROFESSIONAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0391198085
ReturnHeader/Filer/PhoneNum07156855510
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 MAPLE LANE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J SINGLER
ReturnHeader/ReturnTs02016-02-12T11:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,877
Liabilities
$215,060
Net assets
$166,817
Revenue
$1,320,657
Expenses
$1,372,179
Net income
-$51,522
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
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.17$1.32$1.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits