Civic Intelligence

Try Mediation Inc.

990 • Fiscal year 2021 • EIN 39-1508465

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC
721 Oxford Ave Ste 2590Eau Claire, WI 54703

(715) 839-6295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,849

Flat from 2021

Net Assets

Flat

$139,278

Flat from 2021

Liabilities

Flat

$5,571

Flat from 2021

Revenue And Expenses

Revenue

Flat

$214,456

Flat from 2021

Expenses

Flat

$166,166

Flat from 2021

Net Income

Flat

$48,290

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $72,658Liabilities 2010: $16,152Net Assets 2010: $56,5062010Assets 2011: $84,616Liabilities 2011: $15,841Net Assets 2011: $68,7752011Assets 2012: $88,163Liabilities 2012: $16,025Net Assets 2012: $72,1382012Assets 2013: $80,638Liabilities 2013: $7,054Net Assets 2013: $73,5842013Assets 2014: $83,056Liabilities 2014: $6,950Net Assets 2014: $76,1062014Assets 2015: $73,749Liabilities 2015: $9,124Net Assets 2015: $64,6252015Assets 2016: $82,120Liabilities 2016: $8,224Net Assets 2016: $73,8962016Assets 2017: $95,491Liabilities 2017: $8,182Net Assets 2017: $87,3092017Assets 2018: $104,356Liabilities 2018: $8,577Net Assets 2018: $95,7792018Assets 2019: $102,365Liabilities 2019: $12,200Net Assets 2019: $90,1652019Assets 2020: $101,563Liabilities 2020: $10,575Net Assets 2020: $90,9882020Assets 2021: $144,849Liabilities 2021: $5,571Net Assets 2021: $139,2782021Assets 2021: $144,849Liabilities 2021: $5,571Net Assets 2021: $139,2782021Assets 2022: $112,239Liabilities 2022: $10,437Net Assets 2022: $101,8022022Assets 2023: $119,613Liabilities 2023: $7,848Net Assets 2023: $111,7652023

Highlighted filing

2021

Assets$144,849
Liabilities$5,571
Net Assets$139,278
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $190,8742010Revenue 2011: $204,577Expenses 2011: $192,308Net Income 2011: $12,2692011Expenses 2012: $197,9462012Revenue 2013: $206,768Expenses 2013: $205,322Net Income 2013: $1,4462013Revenue 2014: $209,695Expenses 2014: $207,173Net Income 2014: $2,5222014Revenue 2015: $204,003Expenses 2015: $215,483Net Income 2015: -$11,4802015Revenue 2016: $212,656Expenses 2016: $203,385Net Income 2016: $9,2712016Revenue 2017: $214,917Expenses 2017: $201,503Net Income 2017: $13,4142017Revenue 2018: $217,748Expenses 2018: $209,278Net Income 2018: $8,4702018Revenue 2019: $215,265Expenses 2019: $220,879Net Income 2019: -$5,6142019Revenue 2020: $212,861Expenses 2020: $212,038Net Income 2020: $8232020Revenue 2021: $214,456Expenses 2021: $166,166Net Income 2021: $48,2902021Revenue 2021: $214,456Expenses 2021: $166,166Net Income 2021: $48,2902021Revenue 2022: $223,417Expenses 2022: $213,577Net Income 2022: $9,8402022Revenue 2023: $225,992Expenses 2023: $216,029Net Income 2023: $9,9632023

Highlighted filing

2021

Revenue$214,456
Expenses$166,166
Net Income$48,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$214,456
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,085$64,009▼ $76
Accounts Receivable$250$59,508▲ $59,258
Cash and Non-Interest-Bearing Accounts$37,228$21,332▼ $15,896
Total Assets$101,563$144,849▲ $43,286
Liabilities
Accounts Payable and Accrued Expenses$10,575$5,571▼ $5,004
Total Liabilities$10,575$5,571▼ $5,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,988$139,278▲ $48,290
Total Net Assets Fund Balance$90,988$139,278▲ $48,290
Total Liabilities and Net Assets / Fund Balance$101,563$144,849▲ $43,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,755$13,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan NovakPresident
Dan SmetanaVice President
Christina MayerDirector
Deborah AsherDirector
Heidi Taylor EliopoulosDirector
John ManydeedsDirector
Jon TheisenDirector
Randy RichterDirector
Travis QuellaExecutive Director
Loralee ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,313
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$48,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,597
Other Expenses$26,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,888$2,161-$72,049
Current Officers, Directors, Trustees, and Key Employees$13,650$21,735-$35,385
Office Expenses$6,867$5,855-$12,722
Other Employee Benefits$12,125$375-$12,500
Payroll Taxes$8,752$2,469-$11,221
Pension Plan Contributions$8,189$253-$8,442
Fees for Services Accounting-$4,000-$4,000
Occupancy$1,125$1,125-$2,250
Fees for Services Other$2,227--$2,227
Insurance$1,756$326-$2,082
Other Expenses-$1,953-$1,953
Conferences and Meetings$1,335--$1,335
Total Functional Expenses$125,914$40,252$0$166,166
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy which is available upon request. The policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“The officers do not receive compensation.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Try Mediation Inc
EIN
39-1508465
Address
721 OXFORD AVE STE 2590, Eau Claire, WI 54703

Signing Officer

Name
Nathan Novak
Title
President
Phone
7158396295
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Kopp Accounting Services Inc
Address
2115 E Clairemont Ave Sute 1, Eau Claire, WI 54701
Preparer
Matthew R Kopp
Phone
7158332240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The organization has a conflict of interest policy which is available upon request. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The officers do not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101563
IRS990/TotalAssetsEOYAmt0144849
IRS990/TotalAssetsGrp/BOYAmt0101563
IRS990/TotalAssetsGrp/EOYAmt0144849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010575
IRS990/TotalLiabilitiesEOYAmt05571
IRS990/TotalLiabilitiesGrp/BOYAmt010575
IRS990/TotalLiabilitiesGrp/EOYAmt05571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125914
IRS990/TotalProgramServiceRevenueAmt0214313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158396295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRY MEDIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRYM
ReturnHeader/Filer/EIN0391508465
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 OXFORD AVE STE 2590
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454252528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kopp Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E Clairemont Ave Sute 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158332240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Kopp
ReturnHeader/ReturnTs02022-05-09T17:40:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOVAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,849
Liabilities
$5,571
Net assets
$139,278
Revenue
$214,456
Expenses
$166,166
Net income
$48,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$2.26$2.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.02$2.23$2.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$2.14$1.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.39$2.14$1.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$2.13$2.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$2.15$2.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$2.18$2.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$2.15$2.02$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$2.13$2.03$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$2.04$2.15$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.07$0.76$2.10$2.07$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$2.07$2.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.98
2011Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$2.05$1.92$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.91