Civic Intelligence

Nortwoods Inc of Wisconsin

EIN 39-1226726 • 501(c)3 • Portage, WI

Profile

Service for disabled adults

N6510 Hwy 51 SouthPortage, WI 53901

nwdswi.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$159,579

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,280,797

Up $964,668 (+22%) from 2023

Liabilities

Up

$598,775

Up $293,685 (+96%) from 2023

Net Assets

Up

$4,682,022

Up $670,983 (+17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$6,185,348

Up $635,859 (+11%) from 2023

Expenses

Up

$5,305,387

Up $466,298 (+9.6%) from 2023

Net Income

Up

$879,961

Up $169,561 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,317,790Liabilities 2010: $1,370,239Net Assets 2010: $947,5512010Assets 2011: $2,381,200Liabilities 2011: $1,338,947Net Assets 2011: $1,042,2532011Assets 2012: $2,348,969Liabilities 2012: $1,297,515Net Assets 2012: $1,051,4542012Assets 2013: $2,130,632Liabilities 2013: $1,241,923Net Assets 2013: $888,7092013Assets 2014: $2,204,726Liabilities 2014: $1,234,557Net Assets 2014: $970,1692014Assets 2015: $2,125,638Liabilities 2015: $1,246,420Net Assets 2015: $879,2182015Assets 2016: $2,250,314Liabilities 2016: $1,181,240Net Assets 2016: $1,069,0742016Assets 2017: $2,428,997Liabilities 2017: $1,216,834Net Assets 2017: $1,212,1632017Assets 2018: $2,522,184Liabilities 2018: $988,421Net Assets 2018: $1,533,7632018Assets 2019: $2,696,055Liabilities 2019: $969,306Net Assets 2019: $1,726,7492019Assets 2020: $3,291,353Liabilities 2020: $885,952Net Assets 2020: $2,405,4012020Assets 2021: $3,537,725Liabilities 2021: $339,687Net Assets 2021: $3,198,0382021Assets 2022: $3,642,792Liabilities 2022: $342,153Net Assets 2022: $3,300,6392022Assets 2023: $4,316,129Liabilities 2023: $305,090Net Assets 2023: $4,011,0392023Assets 2024: $5,280,797Liabilities 2024: $598,775Net Assets 2024: $4,682,0222024

Highlighted filing

2024

Assets$5,280,797
Liabilities$598,775
Net Assets$4,682,022
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,951,4432010Expenses 2011: $4,265,1092011Expenses 2012: $4,689,3652012Revenue 2013: $4,374,155Expenses 2013: $4,536,900Net Income 2013: -$162,7452013Revenue 2014: $4,267,938Expenses 2014: $4,186,478Net Income 2014: $81,4602014Revenue 2015: $4,324,236Expenses 2015: $4,415,187Net Income 2015: -$90,9512015Revenue 2016: $4,456,239Expenses 2016: $4,266,383Net Income 2016: $189,8562016Revenue 2017: $4,386,796Expenses 2017: $4,243,707Net Income 2017: $143,0892017Revenue 2018: $4,642,799Expenses 2018: $4,321,199Net Income 2018: $321,6002018Revenue 2019: $4,417,785Expenses 2019: $4,224,799Net Income 2019: $192,9862019Revenue 2020: $4,515,802Expenses 2020: $3,837,150Net Income 2020: $678,6522020Revenue 2021: $5,114,470Expenses 2021: $4,321,833Net Income 2021: $792,6372021Revenue 2022: $4,646,822Expenses 2022: $4,544,221Net Income 2022: $102,6012022Revenue 2023: $5,549,489Expenses 2023: $4,839,089Net Income 2023: $710,4002023Revenue 2024: $6,185,348Expenses 2024: $5,305,387Net Income 2024: $879,9612024

Highlighted filing

2024

Revenue$6,185,348
Expenses$5,305,387
Net Income$879,961
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
$5,280,797
Liabilities
$598,775
Net assets
$4,682,022
Revenue
$6,185,348
Expenses
$5,305,387
Net income
$879,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.60$4.68$6.19$5.31$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.31$4.01$5.55$4.84$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.34$3.30$4.65$4.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.34$3.20$5.11$4.32$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.89$2.41$4.52$3.84$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.97$1.73$4.42$4.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.99$1.53$4.64$4.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.22$1.21$4.39$4.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.18$1.07$4.46$4.27$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$1.25$0.88$4.32$4.42$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$1.23$0.97$4.27$4.19$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$1.24$0.89$4.37$4.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.30$1.05$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.34$1.04$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.37$0.95$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,193,561
Mission and Program Overview

Mission

Service for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,775,791$2,066,738▲ $290,947
Land, Buildings, and Equipment, Net$1,071,514$1,256,317▲ $184,803
Savings and Temporary Cash Investments$722,643$776,600▲ $53,957
Accounts Receivable$637,996$700,742▲ $62,746
Prepaid Expenses and Deferred Charges$29,104$26,711▼ $2,393
Inventories for Sale or Use$149--
Total Assets$4,316,129$5,280,797▲ $964,668
Other Assets Total$78,932$453,689▲ $374,757
Liabilities
Accounts Payable and Accrued Expenses$214,946$498,805▲ $283,859
Other Liabilities$90,144$99,970▲ $9,826
Total Liabilities$305,090$598,775▲ $293,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,011,039$4,682,022▲ $670,983
Total Net Assets Fund Balance$4,011,039$4,682,022▲ $670,983
Total Liabilities and Net Assets / Fund Balance$4,316,129$5,280,797▲ $964,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,256$689,173$1,510,429
Other Land Buildings$386,961$832,572$1,219,533
Land$48,100-$48,100
Other Assets Org$39,112--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene WheelerPresident and CEOFT$139,229$20,350$159,579

Board Members and Trustees

NameTitle
Ardyce PiehlChairperson
Anastasia KinneyVice Chairperson
Anne ThompsonDirector
George FerriterDirector
Mike KrugDirector
Pam Hilleshiem-setzDirector
Rebecca GutzmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,452
Program Service Revenue
$5,927,324
Investment Income
$50,248
Other Revenue
$88,324
All Other Contributions
$119,452
Change in Net Assets
$879,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,185,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,185,348
Total Revenue per Form 990
$6,185,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,084,744
Other Expenses$1,220,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,827$2,859-$3,231,686
Other Employee Benefits$447,415$810-$448,225
Payroll Taxes$249,340$429-$249,769
Current Officers, Directors, Trustees, and Key Employees$152,154$2,910-$155,064
All Other Expenses$154,831$76-$154,907
Depreciation Depletion$150,964$848-$151,812
Occupancy$118,248$562-$118,810
Other Expenses$109,897$299-$110,196
Travel$89,691--$89,691
Insurance$74,828$385-$75,213
Office Expenses$35,965$547-$36,512
Fees for Services Accounting$30,915$53-$30,968
Conferences and Meetings$4,536$3-$4,539
Interest$1,397$18-$1,415
Total Functional Expenses$5,294,517$10,870$0$5,305,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,305,387
Total Expenses per Audited Statements$5,305,387
Total Expenses per Form 990$5,305,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Unemployment Program$80,015
Long-term Lease Liability - Operating Expense$19,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the president and ceo reviews the form 990 with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“There is a conflict of intrest policy in the northwoods personnel policy manual. Employees sign off on the policy upon hire and upon revisons of the manual. It is expected that board members would report conflict of interests, but they do not sign off on this annually”

Form 990, Part VI, Section B, Line 15

“They discuss other 990 ceo wages, look at our revenues, review ceo accomplishments, and then determine compensation.”

Form 990, Part VI, Section C, Line 19

“The treasurer always reviews and signs the 990. It is not given to the full board, but they can always request it and view it on the irs website when available. Additionally, this can happen moving forward if required/best practice.”

Filing and Contact Details

Filer

Filer Name
Northwoods Inc of Wisconsin
EIN
39-1226726
Phone
6087427114
Address
N6510 HWY 51 SOUTH, PORTAGE, WI 53901

Signing Officer

Name
Jolene Wheeler
Title
President and CEO
Phone
6087427114
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Wheeler
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Chris Iverson CPA
Phone
6083567733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2024. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214946
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IRS990/AccountsReceivableGrp/EOYAmt0700742
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0119452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076
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IRS990/AllOtherExpensesGrp/TotalAmt0154907
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum06087427114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6510 HWY 51 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053901
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04536
IRS990/ConferencesMeetingsGrp/TotalAmt04539
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119452
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01220643
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IRS990/DepreciationDepletionGrp/TotalAmt0151812
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IRS990/EmployeeCnt0197
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IRS990/ExpenseAmt05294517
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANASTASIA KINNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
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IRS990/LoanOutstandingInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04011039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04682022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0562
IRS990/OccupancyGrp/ProgramServicesAmt0118248
IRS990/OccupancyGrp/TotalAmt0118810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OfficeExpensesGrp/ProgramServicesAmt035965
IRS990/OfficeExpensesGrp/TotalAmt036512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078932
IRS990/OtherAssetsTotalGrp/EOYAmt0453689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448225
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATIONN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt0188081
IRS990/OtherExpensesGrp/ProgramServicesAmt1139647
IRS990/OtherExpensesGrp/ProgramServicesAmt2117781
IRS990/OtherExpensesGrp/ProgramServicesAmt3109897
IRS990/OtherExpensesGrp/TotalAmt0188710
IRS990/OtherExpensesGrp/TotalAmt1139647
IRS990/OtherExpensesGrp/TotalAmt2118223
IRS990/OtherExpensesGrp/TotalAmt3110196
IRS990/OtherLiabilitiesGrp/BOYAmt090144
IRS990/OtherLiabilitiesGrp/EOYAmt099970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088324
IRS990/OtherRevenueTotalAmt088324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03228827
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249340
IRS990/PayrollTaxesGrp/TotalAmt0249769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026711
IRS990/PrincipalOfficerNm0JOLENE WHEELER
IRS990/PriorPeriodAdjustmentsAmt0-208978
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05927324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05927324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028624
IRS990/PYOtherExpensesAmt01183302
IRS990/PYOtherRevenueAmt0158607
IRS990/PYProgramServiceRevenueAmt05275076
IRS990/PYRevenuesLessExpensesAmt0710400
IRS990/PYSalariesCompEmpBnftPaidAmt03655787
IRS990/PYTotalExpensesAmt04839089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05549489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0879961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06007435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01662581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662581
IRS990ScheduleA/TotalSupportAmt01782692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05305387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1333439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSITS - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT SAVINGS FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01219533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE LIABILITY - OPERATING EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06185348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453689
IRS990ScheduleD/TotalExpensesPerForm990Amt05305387
IRS990ScheduleD/TotalLiabilityAmt099970
IRS990ScheduleD/TotalRevenuePerForm990Amt06185348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06185348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05305387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOLENE WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990'S FROM SIMILAR ENTITIES AND APPROVES CEO COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT AND CEO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTREST POLICY IN THE NORTHWOODS PERSONNEL POLICY MANUAL. EMPLOYEES SIGN OFF ON THE POLICY UPON HIRE AND UPON REVISONS OF THE MANUAL. IT IS EXPECTED THAT BOARD MEMBERS WOULD REPORT CONFLICT OF INTERESTS, BUT THEY DO NOT SIGN OFF ON THIS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY DISCUSS OTHER 990 CEO WAGES, LOOK AT OUR REVENUES, REVIEW CEO ACCOMPLISHMENTS, AND THEN DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER ALWAYS REVIEWS AND SIGNS THE 990. IT IS NOT GIVEN TO THE FULL BOARD, BUT THEY CAN ALWAYS REQUEST IT AND VIEW IT ON THE IRS WEBSITE WHEN AVAILABLE. ADDITIONALLY, THIS CAN HAPPEN MOVING FORWARD IF REQUIRED/BEST PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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