Civic Intelligence

Tri County Council on Domestic Violence & Sexual Assault Inc

EIN 39-1335434 • 501(c)3 • Rhinelander, WI

Profile

Promotes non-violence as a life choice and provides a safe environment for persons in crisis. The agency believes the use of violence and other forms of power and control is unacceptable. It advocates and educates to stop the cycle of violence and supports those it serves to discover choices, build self confidence, and regain dignity through services that draw on individual strengths and community resources.

PO Box 233Rhinelander, WI 54501

www.tricountycouncilondvsa.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,129

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$334,041

Up $48,828 (+17%) from 2023

Liabilities

Down

$165,274

Down $9,888 (-5.6%) from 2023

Net Assets

Up

$168,767

Up $58,716 (+53%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$813,476

Up $59,574 (+7.9%) from 2023

Expenses

Down

$754,760

Down $11,214 (-1.5%) from 2023

Net Income

Up

$58,716

Up $70,788 (+586%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $236,073Liabilities 2010: $30,075Net Assets 2010: $205,9982010Assets 2011: $196,929Liabilities 2011: $20,978Net Assets 2011: $175,9512011Assets 2012: $178,213Liabilities 2012: $11,472Net Assets 2012: $166,7412012Assets 2013: $202,409Liabilities 2013: $18,833Net Assets 2013: $183,5762013Assets 2014: $257,559Liabilities 2014: $39,388Net Assets 2014: $218,1712014Assets 2015: $271,338Liabilities 2015: $86,465Net Assets 2015: $184,8732015Assets 2016: $191,049Liabilities 2016: $14,534Net Assets 2016: $176,5152016Assets 2017: $195,884Liabilities 2017: $41,279Net Assets 2017: $154,6052017Assets 2018: $183,822Liabilities 2018: $48,345Net Assets 2018: $135,4772018Assets 2019: $173,210Liabilities 2019: $81,397Net Assets 2019: $91,8132019Assets 2020: $201,697Liabilities 2020: $111,203Net Assets 2020: $90,4942020Assets 2021: $218,763Liabilities 2021: $114,577Net Assets 2021: $104,1862021Assets 2022: $390,322Liabilities 2022: $268,199Net Assets 2022: $122,1232022Assets 2023: $285,213Liabilities 2023: $175,162Net Assets 2023: $110,0512023Assets 2024: $334,041Liabilities 2024: $165,274Net Assets 2024: $168,7672024

Highlighted filing

2024

Assets$334,041
Liabilities$165,274
Net Assets$168,767
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $484,7852010Expenses 2011: $461,5382011Expenses 2012: $391,4432012Revenue 2013: $405,674Expenses 2013: $388,839Net Income 2013: $16,8352013Revenue 2014: $450,843Expenses 2014: $416,248Net Income 2014: $34,5952014Revenue 2015: $435,129Expenses 2015: $468,427Net Income 2015: -$33,2982015Revenue 2016: $542,850Expenses 2016: $551,208Net Income 2016: -$8,3582016Revenue 2017: $524,892Expenses 2017: $546,802Net Income 2017: -$21,9102017Revenue 2018: $543,826Expenses 2018: $562,954Net Income 2018: -$19,1282018Revenue 2019: $609,082Expenses 2019: $652,746Net Income 2019: -$43,6642019Revenue 2020: $845,105Expenses 2020: $846,424Net Income 2020: -$1,3192020Revenue 2021: $829,374Expenses 2021: $815,682Net Income 2021: $13,6922021Revenue 2022: $887,255Expenses 2022: $869,318Net Income 2022: $17,9372022Revenue 2023: $753,902Expenses 2023: $765,974Net Income 2023: -$12,0722023Revenue 2024: $813,476Expenses 2024: $754,760Net Income 2024: $58,7162024

Highlighted filing

2024

Revenue$813,476
Expenses$754,760
Net Income$58,716
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
$334,041
Liabilities
$165,274
Net assets
$168,767
Revenue
$813,476
Expenses
$754,760
Net income
$58,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.65$1.69$8.13$7.55$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.75$1.10$7.54$7.66$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.68$1.22$8.87$8.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.15$1.04$8.29$8.16$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.11$0.90$8.45$8.46$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.81$0.92$6.09$6.53$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.48$1.35$5.44$5.63$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$5.25$5.47$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.15$1.77$5.43$5.51$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.86$1.85$4.35$4.68$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.39$2.18$4.51$4.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.84$4.06$3.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.21$1.76$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.30$2.06$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$814,880
Mission and Program Overview

Mission

Promotes non-violence as a life choice and provides a safe environment for persons in crisis. The agency believes the use of violence and other forms of power and control is unacceptable. It advocates and educates to stop the cycle of violence and supports those it serves to discover choices, build self confidence, and regain dignity through services that draw on individual strengths and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,335$98,073▲ $23,738
Cash and Non-Interest-Bearing Accounts$31,681$65,799▲ $34,118
Savings and Temporary Cash Investments$16,768$31,379▲ $14,611
Prepaid Expenses and Deferred Charges$5,212$7,915▲ $2,703
Land, Buildings, and Equipment, Net$6,496$7,763▲ $1,267
Accounts Receivable$32$32→ $0
Total Assets$285,213$334,041▲ $48,828
Other Assets Total$150,689$123,080▼ $27,609
Liabilities
Other Liabilities$150,828$123,080▼ $27,748
Accounts Payable and Accrued Expenses$24,334$21,223▼ $3,111
Deferred Revenue-$20,971-
Total Liabilities$175,162$165,274▼ $9,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,619$154,335▲ $58,716
Net Assets With Donor Restrictions$14,432$14,432→ $0
Total Net Assets Fund Balance$110,051$168,767▲ $58,716
Total Liabilities and Net Assets / Fund Balance$285,213$334,041▲ $48,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,822$124,923$126,745
Equipment$5,941$35,061$41,002
Other Assets Org$123,080--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie FanningExecutive DiFT$63,129$63,129

Board Members and Trustees

NameTitle
Becky TessmanDirector
Kent KohnDirector
Sharann SchoppeDirector
Tanya HoyDirector
Tara FiggDirector
Jeff SmoczykInterim Pres
Ruth SchiekTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$814,843
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-1,374
All Other Contributions
$81,570
Change in Net Assets
$58,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,476
Revenue Not Reported on Form 990
$21,004
Total Revenue per Audited Statements
$834,480
Total Revenue per Form 990
$813,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,636
Other Expenses$200,124
Total Fundraising Expense$2,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,025$18,665$2,073$414,763
Current Officers, Directors, Trustees, and Key Employees$59,973$2,841$316$63,130
Payroll Taxes$43,274$1,338-$44,612
Occupancy$38,217$4,247-$42,464
Other Employee Benefits$27,311$4,499$321$32,131
Office Expenses$24,007$3,714$31$27,752
Insurance$13,951$2,462-$16,413
Fees for Services Accounting-$11,000-$11,000
Information Technology$7,362$1,299-$8,661
Travel$6,240$1,028$73$7,341
Depreciation Depletion$4,494$793-$5,287
Other Expenses$2,603--$2,603
Interest-$1,943-$1,943
All Other Expenses$1,098$188-$1,286
Advertising$77--$77
Total Functional Expenses$697,929$54,017$2,814$754,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,764
Expenses per Audited Statements$754,760
Total Expenses per Form 990$754,760
Expenses Not Reported on Form 990$21,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,404
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
Lease Liability$123,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership shall be open to any person, not just someone in the three county area, committed to the mission of this corporation as stated in the mission statement, in compliance with the by-laws and whose membership dues are current.”

Form 990, Page 6, Part VI, Line 7A

“Members may attend and participate in any discussion or debate at any general membership meeting. Additionally, any member may vote on any issue brought to the floor at any said meeting. Any member may be eligible to serve as a director or on a committee of tri-county council with the exception of employees. The duties of the members are to elect the board of directors and to assist and support the implementation of programs and policies in vilas, forest and oneida counties for the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board president or treasurer and executive director review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the main office in rhinelander, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Tri-county Council on Domestic
EIN
39-1335434
Phone
7153626841
Address
PO BOX 233, RHINELANDER, WI 54501

Signing Officer

Name
Jeff Smoczyk
Title
Interim President
Phone
7153626841
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smoczyk
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotes non-violence as a life choice and provides a safe environment for persons in crisis. The agency believes the use of violence and other forms of power and control is unacceptable. It advocates and educates to stop the cycle of violence and supports those it serves to discover choices, build self confidence, and regain dignity through services that draw on individual strengths and community resources.”

Form 990, Part XI, Line 9

“Special event costs netted with revenue 1,404 special event costs netted with revenue -1,404”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax laws and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs netted with revenue 1,404”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs netted with revenue 1,404”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021223
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IRS990/ActivityOrMissionDesc0PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES.
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IRS990/BooksInCareOfDetail/PersonNm0ANGIE FANNING
IRS990/BooksInCareOfDetail/PhoneNum07153626841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/CYOtherRevenueAmt0-1374
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0793
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IRS990/DepreciationDepletionGrp/TotalAmt05287
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697929
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IRS990/FederatedCampaignsAmt04500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SMOCZYK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,249
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS NETTED WITH REVENUE 1,404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP SHALL BE OPEN TO ANY PERSON, NOT JUST SOMEONE IN THE THREE COUNTY AREA, COMMITTED TO THE MISSION OF THIS CORPORATION AS STATED IN THE MISSION STATEMENT, IN COMPLIANCE WITH THE BY-LAWS AND WHOSE MEMBERSHIP DUES ARE CURRENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ATTEND AND PARTICIPATE IN ANY DISCUSSION OR DEBATE AT ANY GENERAL MEMBERSHIP MEETING. ADDITIONALLY, ANY MEMBER MAY VOTE ON ANY ISSUE BROUGHT TO THE FLOOR AT ANY SAID MEETING. ANY MEMBER MAY BE ELIGIBLE TO SERVE AS A DIRECTOR OR ON A COMMITTEE OF TRI-COUNTY COUNCIL WITH THE EXCEPTION OF EMPLOYEES. THE DUTIES OF THE MEMBERS ARE TO ELECT THE BOARD OF DIRECTORS AND TO ASSIST AND SUPPORT THE IMPLEMENTATION OF PROGRAMS AND POLICIES IN VILAS, FOREST AND ONEIDA COUNTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT OR TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN RHINELANDER, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT COSTS NETTED WITH REVENUE 1,404 SPECIAL EVENT COSTS NETTED WITH REVENUE -1,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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