Civic Intelligence

Northwest Passage Limited

990 • Fiscal year 2013 • EIN 39-1311448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profilewww.nwpltd.org

View Organization Page

203 United Way DriveWebster, WI 54837

(715) 327-4402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$175,338

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,213,819

Up $302,442 (+10%) from 2012

Net Assets

Up

$1,261,596

Up $158,428 (+14%) from 2012

Liabilities

Up

$1,952,223

Up $144,014 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

$9,102,590

No earlier filing loaded for comparison.

Expenses

Up

$8,943,321

Up $421,991 (+5.0%) from 2012

Net Income

$159,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,095,347Liabilities 2011: $1,944,184Net Assets 2011: $1,151,1632011Assets 2012: $2,911,377Liabilities 2012: $1,808,209Net Assets 2012: $1,103,1682012Assets 2013: $3,213,819Liabilities 2013: $1,952,223Net Assets 2013: $1,261,5962013Assets 2014: $3,847,173Liabilities 2014: $2,271,804Net Assets 2014: $1,575,3692014Assets 2015: $3,855,150Liabilities 2015: $2,163,759Net Assets 2015: $1,691,3912015Assets 2016: $4,511,397Liabilities 2016: $2,712,549Net Assets 2016: $1,798,8482016Assets 2017: $4,967,277Liabilities 2017: $2,675,561Net Assets 2017: $2,291,7162017Assets 2018: $5,938,424Liabilities 2018: $3,415,143Net Assets 2018: $2,523,2812018Assets 2019: $6,868,867Liabilities 2019: $3,845,075Net Assets 2019: $3,023,7922019Assets 2020: $8,560,756Liabilities 2020: $4,063,031Net Assets 2020: $4,497,7252020Assets 2021: $8,068,640Liabilities 2021: $3,857,800Net Assets 2021: $4,210,8402021Assets 2022: $8,447,239Liabilities 2022: $4,181,040Net Assets 2022: $4,266,1992022Assets 2023: $8,041,181Liabilities 2023: $3,889,964Net Assets 2023: $4,151,2172023Assets 2024: $9,212,101Liabilities 2024: $4,247,840Net Assets 2024: $4,964,2612024

Highlighted filing

2013

Assets$3,213,819
Liabilities$1,952,223
Net Assets$1,261,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,375,9072011Expenses 2012: $8,521,3302012Revenue 2013: $9,102,590Expenses 2013: $8,943,321Net Income 2013: $159,2692013Revenue 2014: $9,399,006Expenses 2014: $9,085,233Net Income 2014: $313,7732014Revenue 2015: $9,862,339Expenses 2015: $9,743,106Net Income 2015: $119,2332015Revenue 2016: $9,742,435Expenses 2016: $9,633,674Net Income 2016: $108,7612016Revenue 2017: $10,584,201Expenses 2017: $10,100,892Net Income 2017: $483,3092017Revenue 2018: $10,706,165Expenses 2018: $10,474,600Net Income 2018: $231,5652018Revenue 2019: $11,956,633Expenses 2019: $11,456,122Net Income 2019: $500,5112019Revenue 2020: $13,648,698Expenses 2020: $12,174,765Net Income 2020: $1,473,9332020Revenue 2021: $12,387,933Expenses 2021: $12,674,818Net Income 2021: -$286,8852021Revenue 2022: $13,621,066Expenses 2022: $13,565,707Net Income 2022: $55,3592022Revenue 2023: $14,710,293Expenses 2023: $14,825,275Net Income 2023: -$114,9822023Revenue 2024: $17,484,218Expenses 2024: $16,671,174Net Income 2024: $813,0442024

Highlighted filing

2013

Revenue$9,102,590
Expenses$8,943,321
Net Income$159,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$9,137,927
Mission and Program Overview

Mission

Residential and community assessment and treatment of individuals with mental health needs

Residential/community assessment and treatment of individuals with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,971$1,558,761▲ $198,790
Accounts Receivable$1,204,558$1,046,370▼ $158,188
Cash and Non-Interest-Bearing Accounts$134,630$399,718▲ $265,088
Prepaid Expenses and Deferred Charges$119,277$115,082▼ $4,195
Savings and Temporary Cash Investments$73,943$73,832▼ $111
Inventories for Sale or Use$18,998$20,056▲ $1,058
Total Assets$2,911,377$3,213,819▲ $302,442
Liabilities
Accounts Payable and Accrued Expenses$889,311$989,850▲ $100,539
Mortgage Notes Payable Secured by Investment Property$918,898$962,373▲ $43,475
Total Liabilities$1,808,209$1,952,223▲ $144,014
Net Assets / Fund Balance
Unrestricted Net Assets$703,171$1,238,438▲ $535,267
Temporarily Rstr Net Assets$399,997$23,158▼ $376,839
Total Net Assets Fund Balance$1,103,168$1,261,596▲ $158,428
Total Liabilities and Net Assets / Fund Balance$2,911,377$3,213,819▲ $302,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,642$414,235$1,708,877
Leasehold Improvements$172,670$305,831$478,501
Land$74,319-$74,319
Equipment$17,130$34,375$51,505
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A AmmendMedical DirectorFT$148,338$27,000$175,338
Steven T AmmendChief Operating OfficerFT$113,245$58,500$171,745
David A Ammend--$136,074$12,264$148,338
Denison W TuckerChief Strategic OfficerFT$120,362-$120,362
Denison W Tucker--$100,000$11,818$120,362
Steven T Ammend--$101,074$12,171$113,245
Mark W ElliottExecutive DirectorFT$95,992-$95,992
Mark W Elliott--$86,607$9,385$95,992
Bill JuryDirectorFT$86,757-$86,757
Bill Jury--$75,561$19,740$86,757
Nick KalambokidisChief Financial OfficerPT$14,908$34,434$49,342
Justin CoveauChief Financial OfficerPT$29,976$2,692$32,668
Justin Coveau--$31,692$250$29,976
Nick Kalambokidis--$12,308$634$14,908
Revenue and Support

Revenue Composition

Contributions and Grants
$546,376
Program Service Revenue
$7,658,179
Investment Income
$700
Other Revenue
$897,335
All Other Contributions
$25,242
Change in Net Assets
$159,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,137,927
Total Revenue per Audited Statements
$9,137,927
Total Revenue per Form 990
$9,137,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,089,101
Other Expenses$2,701,050
Grants and Similar Amounts Paid$153,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,361,890$117,633-$5,479,523
Current Officers, Directors, Trustees, and Key Employees-$609,578-$609,578
Other Expenses$534,005$15,637-$549,642
All Other Expenses$398,643$23,448-$422,091
Travel$274,982$19,378-$294,360
Insurance$152,894$24,081-$176,975
Office Expenses$56,638$118,811-$175,449
Grants to Domestic Orgs$153,170--$153,170
Occupancy$144,654$978-$145,632
Depreciation Depletion$55,842$6,699-$62,541
Interest$35,610$1,592-$37,202
Advertising$15,835$9,030-$24,865
Fees for Services Accounting$5,560$16,336-$21,896
Total Functional Expenses$7,943,758$999,563$0$8,943,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,978,658
Total Expenses per Audited Statements$8,978,658
Total Expenses per Form 990$8,978,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005689--Face to Face Supervision of Douglas Cty Youth That Engaged in Unlawful Behavior.$136,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denison W TuckerDirector, Officer, Highly Compensated Employee of the OrganizationLease of Facilities From A&t Investments, LLCNo$46,950
Steven T AmendDirector,officer,highly Compensatedemployee of the OrganizationLease of Facilities From A&t Investments, LLCNo$46,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1311448
Phone
7153274402

Signing Officer

Name
Mark Elliott
Title
Executive Director
Phone
7153274402
Signed
2014-06-20

Organization Details

Principal Officer
Mark Elliott
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
223

Preparer

Preparer
Catherine Hedin
Phone
7154632066
Supplemental Narrative

Additional Explanations

Form 990

“Part i line 8, current year is made up of th following: school lunch program - $123,891, cesa - $90,678, rcc healthcheck - $38,907, county of douglas - $136,000, national park foundation - $23,158, donations $25,242, otto bremer foundation - $108,500 = $546,376 part vi section b. Governing body and management line 11 a three step process was used to prepare the form 990 for 2013. First the cfo worked with the agency's outside audit firm to come up with an initial draft of the form. Second, the draft form was distributed to the agency's executive director and directors for review. Third, after incorporating suggested changes to the initial draft, the final version of the form was presented to and approved by the board. Part vi section b, line 12c: conflicts of interest are presented to and reviewed by the board. Part vi section c, line 18 & 19 the organization's governing documents are available upon request. It should be noted that the agency's annual financial audit report is a public document, and this document does describe related party transactions. The financial audit report is sent annually to the state of wisconsin as well as to each of the counties that placed youth in our residential programs for services, part v line 1c: agency did not have any backup withholding on 1099's issued.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2725735
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2725735
IRS990/OtherRevenueTotalAmt0871682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05361890
IRS990/OtherSalariesAndWagesGrp/TotalAmt05479523
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115082
IRS990/PrincipalOfficerNm0Mark Elliott
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07658179
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IRS990/PYContributionsGrantsAmt0416816
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IRS990/PYGrantsAndSimilarPaidAmt0178465
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IRS990/PYOtherRevenueAmt0791800
IRS990/PYProgramServiceRevenueAmt07264525
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IRS990/PYSalariesCompEmpBnftPaidAmt05990067
IRS990/PYTotalExpensesAmt08521330
IRS990/PYTotalRevenueAmt08474118
IRS990/ReconcilationRevenueExpnssAmt0159269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt025653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07658179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073832
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708877
IRS990ScheduleD/EquipmentGrp/BookValueAmt017130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051505
IRS990ScheduleD/ExpensesSubtotalAmt08978658
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478501
IRS990ScheduleD/RevenueSubtotalAmt09137927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558761
IRS990ScheduleD/TotalExpensesPerForm990Amt08978658
IRS990ScheduleD/TotalRevenuePerForm990Amt09137927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09137927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08978658
IRS990ScheduleI/RecipientTable/CashGrantAmt0136000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACE TO FACE SUPERVISION OF DOUGLAS CTY YOUTH THAT ENGAGED IN UNLAWFUL BEHAVIOR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COUNTY OF DOUGLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0396005689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10DOUGLAS COUNTY
IRS990ScheduleI/RecipientTable/USAddress/City0FREDERIC
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054837
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt286607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt412308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt575561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt631692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0141132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1106740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt282919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt3111775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt430400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt578660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0-5340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1-6865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2-7911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3-8544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt4-1966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt119036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt217296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt320362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt42600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt519740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt6250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David A Ammend
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven T Ammend
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mark W Elliott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Denison W Tucker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Nick Kalambokidis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Bill Jury
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JUSTIN COVEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0148338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1113245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt295992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3120362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt414908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt586757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt629976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN T AMEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENISON W TUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR,OFFICER,HIGHLY COMPENSATEDEMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR, OFFICER, HIGHLY COMPENSATED EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES FROM A&T INVESTMENTS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITIES FROM A&T INVESTMENTS, LLC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 8, CURRENT YEAR IS MADE UP OF TH FOLLOWING: SCHOOL LUNCH PROGRAM - $123,891, CESA - $90,678, RCC HEALTHCHECK - $38,907, COUNTY OF DOUGLAS - $136,000, NATIONAL PARK FOUNDATION - $23,158, DONATIONS $25,242, OTTO BREMER FOUNDATION - $108,500 = $546,376 PART VI SECTION B. GOVERNING BODY AND MANAGEMENT LINE 11 A THREE STEP PROCESS WAS USED TO PREPARE THE FORM 990 FOR 2013. FIRST THE CFO WORKED WITH THE AGENCY'S OUTSIDE AUDIT FIRM TO COME UP WITH AN INITIAL DRAFT OF THE FORM. SECOND, THE DRAFT FORM WAS DISTRIBUTED TO THE AGENCY'S EXECUTIVE DIRECTOR AND DIRECTORS FOR REVIEW. THIRD, AFTER INCORPORATING SUGGESTED CHANGES TO THE INITIAL DRAFT, THE FINAL VERSION OF THE FORM WAS PRESENTED TO AND APPROVED BY THE BOARD. PART VI SECTION B, LINE 12C: CONFLICTS OF INTEREST ARE PRESENTED TO AND REVIEWED BY THE BOARD. PART VI SECTION C, LINE 18 & 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IT SHOULD BE NOTED THAT THE AGENCY'S ANNUAL FINANCIAL AUDIT REPORT IS A PUBLIC DOCUMENT, AND THIS DOCUMENT DOES DESCRIBE RELATED PARTY TRANSACTIONS. THE FINANCIAL AUDIT REPORT IS SENT ANNUALLY TO THE STATE OF WISCONSIN AS WELL AS TO EACH OF THE COUNTIES THAT PLACED YOUTH IN OUR RESIDENTIAL PROGRAMS FOR SERVICES, PART V LINE 1C: AGENCY DID NOT HAVE ANY BACKUP WITHHOLDING ON 1099'S ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391793993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1391858217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1SC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CLINICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NORTHWEST COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11NORTHWEST PEDIATRICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10203 UNITED WAY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11203 UNITED WAY DRIVE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1FREDERIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode054837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode154837
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10AT INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11ATA PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10203 UNITED WAY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11203 UNITED WAY DRIVE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1FREDERIC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode054837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode154837
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,819
Liabilities
$1,952,223
Net assets
$1,261,596
Revenue
$9,102,590
Expenses
$8,943,321
Net income
$159,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.25$4.96$17.5$16.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.89$4.15$14.7$14.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$4.18$4.27$13.6$13.6$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.86$4.21$12.4$12.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.06$4.50$13.6$12.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$3.85$3.02$12.0$11.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.42$2.52$10.7$10.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.68$2.29$10.6$10.1$0.48
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.71$1.80$9.74$9.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.16$1.69$9.86$9.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$9.40$9.09$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.21$1.95$1.26$9.10$8.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.81$1.10$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.94$1.15$7.38