Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 39-1508465 • 501(c)3 • Eau Claire, WI
Profile
Try Mediation, Inc provides dispute resolution services as an alternative to using the judicial system to resolve disputes. In addition, the Organization provides information and training in dispute resolution.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$119,613
Up $7,374 (+6.6%) from 2022
Liabilities
Down$7,848
Down $2,589 (-25%) from 2022
Net Assets
Up$111,765
Up $9,963 (+9.8%) from 2022
Revenue
Up$225,992
Up $2,575 (+1.2%) from 2022
Expenses
Up$216,029
Up $2,452 (+1.1%) from 2022
Net Income
Up$9,963
Up $123 (+1.3%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Try Mediation, Inc provides dispute resolution services as an alternative to using the judicial system to resolve disputes. In Addition, the Organization provides information and training in dispute resolution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $64,087 | $64,214 | ▲ $127 |
| Cash and Non-Interest-Bearing Accounts | $27,709 | $45,510 | ▲ $17,801 |
| Accounts Receivable | $5,523 | $2,625 | ▼ $2,898 |
| Total Assets | $99,504 | $112,239 | ▲ $12,735 |
| Other Assets Total | $2,185 | $-110 | ▼ $2,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,542 | $10,437 | ▲ $2,895 |
| Total Liabilities | $7,542 | $10,437 | ▲ $2,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,962 | $101,802 | ▲ $9,840 |
| Total Net Assets Fund Balance | $91,962 | $101,802 | ▲ $9,840 |
| Total Liabilities and Net Assets / Fund Balance | $99,504 | $112,239 | ▲ $12,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,755 | $13,755 |
| Other Assets Org | $-135 | - | - |
| Name | Title |
|---|---|
| Sara Bryan | President |
| Wendy S Johnson | President |
| Daniel Smetana | Vice President |
| Deborah Asher | Director |
| Heidi Taylor Eliopoulos | Director |
| John Manydeeds | Director |
| Jon Theisen | Director |
| Randy Richter | Director |
| Todd Johnson | Executive Director |
| Loralee Clark | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,979 |
| Other Expenses | $20,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,946 | $3,029 | - | $100,975 |
| Current Officers, Directors, Trustees, and Key Employees | $17,745 | $28,255 | - | $46,000 |
| Other Employee Benefits | $17,460 | $540 | - | $18,000 |
| Pension Plan Contributions | $14,394 | $445 | - | $14,839 |
| Payroll Taxes | $10,268 | $2,897 | - | $13,165 |
| Office Expenses | $6,137 | $5,232 | - | $11,369 |
| Fees for Services Other | $3,153 | - | - | $3,153 |
| Occupancy | $1,500 | $1,500 | - | $3,000 |
| Insurance | $2,173 | $403 | - | $2,576 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $170,776 | $42,801 | $0 | $213,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A final draft version of the return was provided to the full board prior to filing. Form 990 was reviewed by the Executive Director and President in detail prior to filing. Questions were addressed to the preparer and resolved timely.”
“The organization has a conflict of interest policy which is available upon request. The policy is reviewed annually.”
“The organization determines compensation for its executive director annually. The board of directors evaluate the performance of the director based on goals set in the prior year. The current compensation is below average and is restricted to budget restraints.”
“The officers do not receive compensation.”
“The organizations Form 990 is available on-line at www.nccsdataweb.urban.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business location.”
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/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1083187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1083187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 223417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 220120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1084319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYROLL REFUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A final draft version of the return was provided to the full board prior to filing. Form 990 was reviewed by the Executive Director and President in detail prior to filing. Questions were addressed to the preparer and resolved timely. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy which is available upon request. The policy is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization determines compensation for its executive director annually. The board of directors evaluate the performance of the director based on goals set in the prior year. The current compensation is below average and is restricted to budget restraints. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officers do not receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations Form 990 is available on-line at www.nccsdataweb.urban.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business location. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99504 |
| IRS990/TotalAssetsEOYAmt | 0 | 112239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY S JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158396295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRY MEDIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRYM |
| ReturnHeader/Filer/EIN | 0 | 391508465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 721 OXFORD AVE STE 2590 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eau Claire |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454252528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kopp Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2115 E Clairemont Ave Sute 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eau Claire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158332240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew R Kopp |
| ReturnHeader/ReturnTs | 0 | 2023-08-03T14:38:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WENDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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