Civic Intelligence

Northwoods Women Inc

EIN 39-1364912 • 501(c)3 • Ashland, WI

Profile

Shelter for domestic abuse victims

PO Box 88Ashland, WI 54806

www.ndshelter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,722,390

Up $67,666 (+4.1%) from 2023

Liabilities

Down

$218,637

Down $3,293 (-1.5%) from 2023

Net Assets

Up

$1,503,753

Up $70,959 (+5.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$1,062,796

Up $130,393 (+14%) from 2023

Expenses

Up

$991,891

Up $69,180 (+7.5%) from 2023

Net Income

Up

$70,905

Up $61,213 (+632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $194,863Liabilities 2011: $110,738Net Assets 2011: $84,1252011Assets 2012: $173,221Liabilities 2012: $86,977Net Assets 2012: $86,2442012Assets 2013: $221,970Liabilities 2013: $119,856Net Assets 2013: $102,1142013Assets 2014: $243,446Liabilities 2014: $74,872Net Assets 2014: $168,5742014Assets 2015: $300,164Liabilities 2015: $84,215Net Assets 2015: $215,9492015Assets 2016: $392,263Liabilities 2016: $78,896Net Assets 2016: $313,3672016Assets 2017: $623,912Liabilities 2017: $302,721Net Assets 2017: $321,1912017Assets 2018: $1,096,966Liabilities 2018: $411,997Net Assets 2018: $684,9692018Assets 2019: $1,366,717Liabilities 2019: $513,312Net Assets 2019: $853,4052019Assets 2020: $1,510,132Liabilities 2020: $410,120Net Assets 2020: $1,100,0122020Assets 2021: $1,671,868Liabilities 2021: $261,857Net Assets 2021: $1,410,0112021Assets 2022: $1,669,243Liabilities 2022: $246,250Net Assets 2022: $1,422,9932022Assets 2023: $1,654,724Liabilities 2023: $221,930Net Assets 2023: $1,432,7942023Assets 2024: $1,722,390Liabilities 2024: $218,637Net Assets 2024: $1,503,7532024

Highlighted filing

2024

Assets$1,722,390
Liabilities$218,637
Net Assets$1,503,753
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $437,1262011Revenue 2012: $450,314Expenses 2012: $448,195Net Income 2012: $2,1192012Revenue 2013: $451,797Expenses 2013: $435,927Net Income 2013: $15,8702013Revenue 2014: $496,116Expenses 2014: $429,656Net Income 2014: $66,4602014Revenue 2015: $477,023Expenses 2015: $429,648Net Income 2015: $47,3752015Revenue 2016: $681,886Expenses 2016: $584,468Net Income 2016: $97,4182016Revenue 2017: $616,741Expenses 2017: $608,917Net Income 2017: $7,8242017Revenue 2018: $985,929Expenses 2018: $622,151Net Income 2018: $363,7782018Revenue 2019: $800,433Expenses 2019: $631,997Net Income 2019: $168,4362019Revenue 2020: $1,131,655Expenses 2020: $885,048Net Income 2020: $246,6072020Revenue 2021: $1,229,182Expenses 2021: $920,044Net Income 2021: $309,1382021Revenue 2022: $985,639Expenses 2022: $971,616Net Income 2022: $14,0232022Revenue 2023: $932,403Expenses 2023: $922,711Net Income 2023: $9,6922023Revenue 2024: $1,062,796Expenses 2024: $991,891Net Income 2024: $70,9052024

Highlighted filing

2024

Revenue$1,062,796
Expenses$991,891
Net Income$70,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,722,390
Liabilities
$218,637
Net assets
$1,503,753
Revenue
$1,062,796
Expenses
$991,891
Net income
$70,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$1.06$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$0.93$0.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.25$1.42$0.99$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.26$1.41$1.23$0.92$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$1.13$0.89$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.51$0.85$0.80$0.63$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.68$0.99$0.62$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.62$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.48$0.43$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.50$0.43$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.12$0.10$0.45$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.09$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,352,231
Mission and Program Overview

Mission

Shelter for domestic abuse victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,775$857,663▼ $19,112
Savings and Temporary Cash Investments$172,925$455,728▲ $282,803
Cash and Non-Interest-Bearing Accounts$233,419$218,107▼ $15,312
Pledges and Grants Receivable$359,372$131,486▼ $227,886
Investments in Publicly Traded Securities$24,514$3,863▼ $20,651
Prepaid Expenses and Deferred Charges$4,455$2,396▼ $2,059
Accounts Receivable$408--
Total Assets$1,671,868$1,669,243▼ $2,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,099$143,417▼ $14,682
Accounts Payable and Accrued Expenses$53,758$52,833▼ $925
Other Liabilities$50,000$50,000→ $0
Total Liabilities$261,857$246,250▼ $15,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,065$1,383,600▼ $17,465
Net Assets With Donor Restrictions$8,946$39,393▲ $30,447
Total Net Assets Fund Balance$1,410,011$1,422,993▲ $12,982
Total Liabilities and Net Assets / Fund Balance$1,671,868$1,669,243▼ $2,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,707$148,110$770,817
Equipment$62,357$83,956$146,313
Other Land Buildings$122,626$19,264$141,890
Land$49,973-$49,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,402-▲ $172-$27,574
2021$27,221-▲ $181-$27,402
2020$30,684-▲ $217$3,680$27,221
2019$30,395-▲ $289-$30,684
2018$32,152-▲ $243$2,000$30,395
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Lyle PoppeExecutive Di$63,374$4,953$68,327

Board Members and Trustees

NameTitle
Patti SkoraczewskiPresident
Debb JoanisDirector
Elizabeth AndreDirector
Jason CarterDirector
Jeff MuseDirector
Matt HorningDirector
Brenda ThomSecretary
Barb FlynnTreasurer
Jean WahlquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$985,917
Program Service Revenue
$0
Investment Income
$-10,779
Other Revenue
$10,501
All Other Contributions
$439,109
Change in Net Assets
$14,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$294,933Fair Market Value
Clothing and Household Goods-$44,855Thrift Store Value
Other Non Cash Contri Table1$1,640Comparable Value
Total Noncash Contributions3$341,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,639
Revenue Not Reported on Form 990
$50,808
Total Revenue per Audited Statements
$1,036,447
Total Revenue per Form 990
$985,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,872
Other Expenses$314,744
Total Fundraising Expense$14,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,115$53,842$8,752$506,709
Depreciation Depletion$65,565--$65,565
Current Officers, Directors, Trustees, and Key Employees$30,102$30,103$3,169$63,374
Payroll Taxes$37,994$6,728$955$45,677
Pension Plan Contributions$34,204$6,048$860$41,112
Occupancy$38,779$101-$38,880
Office Expenses$12,710$11,541$529$24,780
Insurance$17,003$2,626$227$19,856
Fees for Services Accounting-$15,603-$15,603
Travel$14,279--$14,279
Interest$4,246$123-$4,369
Advertising$2,635$878-$3,513
Conferences and Meetings$2,120--$2,120
Other Expenses$861$984-$1,845
Total Functional Expenses$828,547$128,577$14,492$971,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,465
Expenses per Audited Statements$971,616
Total Expenses per Form 990$971,616
Expenses Not Reported on Form 990$51,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,815
Fundraising Direct Expenses$10,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,705$21,815$1,415$20,400
Total Events$23,705$21,815$10,302$11,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Ashland-due If Building Sold$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Reviewed by management and members of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Updated and reviewed by management on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors performs the review and determines the compensation”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15 (A)”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Northwoods Women Inc
EIN
39-1364912
Phone
7156829566
Address
PO BOX 88, ASHLAND, WI 54806

Signing Officer

Name
Patti Skoraczewski
Title
President
Phone
7156829566
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Poppe
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
18

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,302 rental expenses 41,547 fundraising expenses -10,302 rental expenses -41,547”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The annual earnings and up to 2% of the annual capital therefrom can be used for the purpose of general operations and capital improvements.”

Schedule D, Page 3, Part X

“Northwoods women inc is organized as a wisconsin nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“Fundraising expenses 10,302 rental expenses 41,547”

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

“Fundraising expenses 10,302 rental expenses 41,547”

Raw XML AppendixShowing 400 of 517 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/BOYAmt053758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052833
IRS990/AccountsReceivableGrp/BOYAmt0408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER FOR DOMESTIC ABUSE VICTIMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0878
IRS990/AdvertisingGrp/ProgramServicesAmt02635
IRS990/AdvertisingGrp/TotalAmt03513
IRS990/AllOtherContributionsAmt0439109
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYLE POPPE
IRS990/BooksInCareOfDetail/PhoneNum07156829566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054806
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233419
IRS990/CashNonInterestBearingGrp/EOYAmt0218107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063374
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02120
IRS990/ConferencesMeetingsGrp/TotalAmt02120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01890
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10779
IRS990/CYOtherExpensesAmt0314744
IRS990/CYOtherRevenueAmt010501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014023
IRS990/CYSalariesCompEmpBnftPaidAmt0656872
IRS990/CYTotalExpensesAmt0971616
IRS990/CYTotalFundraisingExpenseAmt014492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065565
IRS990/DepreciationDepletionGrp/TotalAmt065565
IRS990/Desc0SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 256 (UNDUPLICATED) CLIENTS SERVED IN 2022. 2,148 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08946
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015603
IRS990/FeesForServicesAccountingGrp/TotalAmt015603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94953
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI SKORACZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN WAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA THOM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBB JOANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYLE POPPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01890
IRS990/FundraisingDirectExpensesAmt010302
IRS990/FundraisingGrossIncomeAmt021815
IRS990/GainOrLossGrp/SecuritiesAmt0-12035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0544918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 111,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236387
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777603
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05068309
IRS990ScheduleA/TotalSupportAmt05210187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01066
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY OF ASHLAND-DUE IF BUILDING SOLD
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IRS990ScheduleD/RevenueSubtotalAmt0985639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL EARNINGS AND UP TO 2% OF THE ANNUAL CAPITAL THEREFROM CAN BE USED FOR THE PURPOSE OF GENERAL OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NORTHWOODS WOMEN INC IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,302 RENTAL EXPENSES 41,547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 10,302 RENTAL EXPENSES 41,547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02061

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