Civic Intelligence

Tamarack Professional Group Inc

990 • Fiscal year 2017 • EIN 39-1198085

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

0.39x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$355,941

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$240,327

Down $151,798 (-39%) from 2016

Net Assets

Down

$145,866

Down $4,124 (-2.7%) from 2016

Liabilities

Down

$94,461

Down $147,674 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$833,133

Down $284,148 (-25%) from 2016

Expenses

Down

$837,257

Down $296,851 (-26%) from 2016

Net Income

Up

-$4,124

Up $12,703 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$240,327
Liabilities$94,461
Net Assets$145,866
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$833,133
Expenses$837,257
Net Income-$4,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$833,133
Mission and Program Overview

Mission

To provide health care and related education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,376$81,783▲ $73,407
Savings and Temporary Cash Investments$201,054$78,745▼ $122,309
Cash and Non-Interest-Bearing Accounts$142,273$40,444▼ $101,829
Prepaid Expenses and Deferred Charges$3,987$2,646▼ $1,341
Total Assets$392,125$240,327▼ $151,798
Other Assets Total$36,435$36,709▲ $274
Liabilities
Accounts Payable and Accrued Expenses$242,135$94,461▼ $147,674
Total Liabilities$242,135$94,461▼ $147,674
Net Assets / Fund Balance
Unrestricted Net Assets$149,990$145,866▼ $4,124
Total Net Assets Fund Balance$149,990$145,866▼ $4,124
Total Liabilities and Net Assets / Fund Balance$392,125$240,327▼ $151,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,709--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Neal SchroeterEr Physician$355,941$47,837$355,941
Candy PetersEr Physician$299,493$47,837$347,330
Terrence AsplundEr Physician$210,413-$210,413

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
$832,607
Investment Income
$526
Other Revenue
$0
Change in Net Assets
$-4,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,207
Other Expenses$56,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,371--$707,371
Other Employee Benefits$31,985--$31,985
Payroll Taxes$25,999--$25,999
Insurance$18,332$1,495-$19,827
Fees for Services Accounting-$17,200-$17,200
Pension Plan Contributions$15,852--$15,852
Other Expenses$3,030--$3,030
Office Expenses-$60-$60
Total Functional Expenses$818,502$18,755$0$837,257
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Douglas
Voting Board Members
5
Independent Board Members
5
Employees
3

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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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392125
IRS990/TotalAssetsEOYAmt0240327
IRS990/TotalAssetsGrp/BOYAmt0392125
IRS990/TotalAssetsGrp/EOYAmt0240327
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242135
IRS990/TotalLiabilitiesEOYAmt094461
IRS990/TotalLiabilitiesGrp/BOYAmt0242135
IRS990/TotalLiabilitiesGrp/EOYAmt094461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145866
IRS990/TotalOtherCompensationAmt047837
IRS990/TotalProgramServiceExpensesAmt0818502
IRS990/TotalProgramServiceRevenueAmt0832607
IRS990/TotalReportableCompFromOrgAmt0865847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145866
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DUMONSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C49922CCE40D8CFDD27329FA62150E4B9D3E7A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C49922CCE40D8CFDD27329FA62150E4B9D3E7A6
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J SINGLER
ReturnHeader/ReturnTs02018-02-12T15:09:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,327
Liabilities
$94,461
Net assets
$145,866
Revenue
$833,133
Expenses
$837,257
Net income
-$4,124
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
2017Detailed filing. Detailed filing data is available for this year.$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
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