Civic Intelligence

Tamarack Professional Group Inc

990 • Fiscal year 2018 • EIN 39-1198085

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

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

0.37x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$418,271

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$214,947

Down $25,380 (-11%) from 2017

Net Assets

Down

$136,345

Down $9,521 (-6.5%) from 2017

Liabilities

Down

$78,602

Down $15,859 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$856,403

Up $23,270 (+2.8%) from 2017

Expenses

Up

$865,924

Up $28,667 (+3.4%) from 2017

Net Income

Down

-$9,521

Down $5,397 (-131%) from 2017

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

2018

Assets$214,947
Liabilities$78,602
Net Assets$136,345
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$856,403
Expenses$865,924
Net Income-$9,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$856,403
Mission and Program Overview

Mission

To provide health care and related education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,444$173,293▲ $132,849
Savings and Temporary Cash Investments$78,745--
Prepaid Expenses and Deferred Charges$2,646$2,565▼ $81
Accounts Receivable$81,783$2,104▼ $79,679
Total Assets$240,327$214,947▼ $25,380
Other Assets Total$36,709$36,985▲ $276
Liabilities
Accounts Payable and Accrued Expenses$94,461$78,602▼ $15,859
Total Liabilities$94,461$78,602▼ $15,859
Net Assets / Fund Balance
Unrestricted Net Assets$145,866$136,345▼ $9,521
Total Net Assets Fund Balance$145,866$136,345▼ $9,521
Total Liabilities and Net Assets / Fund Balance$240,327$214,947▼ $25,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,985--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Candy PetersEr Physician$366,951$51,320$418,271
Neal SchroeterEr Physician$364,842-$364,842

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
$856,041
Investment Income
$362
Other Revenue
$0
Change in Net Assets
$-9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,427
Other Expenses$54,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,640--$733,640
Other Employee Benefits$37,570--$37,570
Payroll Taxes$26,467--$26,467
Insurance$24,867$1,537-$26,404
Fees for Services Accounting-$17,300-$17,300
Pension Plan Contributions$13,750--$13,750
Other Expenses$1,125--$1,125
Office Expenses-$150-$150
Total Functional Expenses$846,937$18,987$0$865,924
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Douglas
Voting Board Members
5
Independent Board Members
5
Employees
2

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/ExplanationTxt0REGIONAL ENTERPRISES, INC. IS THE CORPORATE MEMBER OF CORPORATION.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST UPON BOARD APPROVAL.
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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/TotalAssetsBOYAmt0240327
IRS990/TotalAssetsEOYAmt0214947
IRS990/TotalAssetsGrp/BOYAmt0240327
IRS990/TotalAssetsGrp/EOYAmt0214947
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094461
IRS990/TotalLiabilitiesEOYAmt078602
IRS990/TotalLiabilitiesGrp/BOYAmt094461
IRS990/TotalLiabilitiesGrp/EOYAmt078602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136345
IRS990/TotalOtherCompensationAmt051320
IRS990/TotalProgramServiceExpensesAmt0846937
IRS990/TotalProgramServiceRevenueAmt0856041
IRS990/TotalReportableCompFromOrgAmt0731793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 MAPLE LANE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DUMONSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156855510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014CAE0C6852619869FB6BE248ED2281F8BFA63F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.246.200
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:49
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J SINGLER
ReturnHeader/ReturnTs02019-02-15T18:06:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,947
Liabilities
$78,602
Net assets
$136,345
Revenue
$856,403
Expenses
$865,924
Net income
-$9,521
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
2018Detailed filing. Detailed filing data is available for this year.$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
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