Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$143,057
Up $25,378 (+22%) from 2011
Net Assets
Up$110,404
Up $14,523 (+15%) from 2011
Liabilities
Up$32,653
Up $10,855 (+50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$361,450
Up $57,404 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $375,973
Mission and Program Overview
Mission
To provide a correctional service and treatment facility for children within the familial therapeutic environment and any and all legal purposes.
Filing and Contact Details
Filer
- EIN
- 39-1240180
Raw XML Appendix331 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7598 |
| IRS990/AccountsReceivable/BOY | 0 | 43209 |
| IRS990/AccountsReceivable/EOY | 0 | 29487 |
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| IRS990/ActivityOrMissionDescription | 0 | To provide a correctional service and treatment facility for children within the familial therapeutic environment and any and all legal purposes. |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82723 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1917 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 2580 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Stevermer |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 45740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Program DirectorPresident |
| IRS990/Form990PartVIISectionA/Title | 1 | SecretaryTreasurer |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8559 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 375973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3500 |
| IRS990/Insurance/ProgramServices | 0 | 24342 |
| IRS990/Insurance/Total | 0 | 27842 |
| IRS990/Interest/ProgramServices | 0 | 143 |
| IRS990/Interest/Total | 0 | 143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 61 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5659 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a correctional service and treatment facility for children within the familial therapeutic environment and any and all legal purposes. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sandra Stevermer |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 95881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 701 |
| IRS990/Occupancy/ProgramServices | 0 | 23869 |
| IRS990/Occupancy/Total | 0 | 24570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5244 |
| IRS990/OfficeExpenses/Total | 0 | 5244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 85826 |
| IRS990/OtherExpensesCurrentYear | 0 | 103932 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Resident Food Clothing Etc |
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| IRS990/OtherExpenses/ProgramServices | 1 | 3963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18250 |
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| IRS990/OtherExpenses/Total | 1 | 3963 |
| IRS990/OtherExpenses/Total | 2 | 1036 |
| IRS990/OtherExpenses/Total | 3 | 18250 |
| IRS990/OtherLiabilities/BOY | 0 | 13247 |
| IRS990/OtherLiabilities/EOY | 0 | 22194 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146373 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25125 |
| IRS990/PayrollTaxes/Total | 0 | 28422 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14523 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 375912 |
| IRS990/RevenuesLessExpensesCY | 0 | 14523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10072 |
| IRS990/SalariesEtcCurrentYear | 0 | 257518 |
| IRS990/SalariesEtcPriorYear | 0 | 196197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 371565 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 301693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 249234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1565978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1565978 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 371565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 271921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 301693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 249234 |
| IRS990ScheduleA/Total170/Total | 0 | 1565978 |
| IRS990ScheduleA/TotalSupport | 0 | 1566090 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80775 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 86434 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 361450 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueSubtotal | 0 | 375973 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 361450 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5659 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 375973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 361450 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 375973 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Officers/directors are related by marriage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the tax return is reviewed by the governing body prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is available upon request by public members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing body documents are available to the public at their request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 207 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Amery |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Glen Stevermer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152687997 |
| IRS990/TotalAssets/BOY | 0 | 117679 |
| IRS990/TotalAssetsBOY | 0 | 117679 |
| IRS990/TotalAssets/EOY | 0 | 143057 |
| IRS990/TotalAssetsEOY | 0 | 143057 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8559 |
| IRS990/TotalExpensesCurrentYear | 0 | 361450 |
| IRS990/TotalExpensesPriorYear | 0 | 282023 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41689 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319761 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 361450 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21798 |
| IRS990/TotalLiabilitiesBOY | 0 | 21798 |
| IRS990/TotalLiabilities/EOY | 0 | 32653 |
| IRS990/TotalLiabilitiesEOY | 0 | 32653 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 117679 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143057 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 95881 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110404 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 367353 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82723 |
| IRS990/TotalRevenueCurrentYear | 0 | 375973 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 367414 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375973 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 3481 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 95881 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 110404 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2140 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2861 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | n/a |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391240180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cottonwood Group Home Ltd |
| ReturnHeader/Filer/NameControl | 0 | COTT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 207 |
| ReturnHeader/Filer/USAddress/City | 0 | Amery |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-20 |
| ReturnHeader/Officer/Name | 0 | Glen Stevermer |
| ReturnHeader/Officer/Phone | 0 | 7152687997 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 391999235 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bruce Michael Redlin CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2323 South 109th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Allis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53227 |
| ReturnHeader/Preparer/Name | 0 | Bruce Redlin |
| ReturnHeader/Preparer/Phone | 0 | 4145431550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-20T11:44:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $143,057
- Liabilities
- $32,653
- Net assets
- $110,404
- Revenue
- -
- Expenses
- $361,450
- Net income
- -