Civic Intelligence

Regional Enterprises Inc.

990T • Fiscal year 2024 • EIN 39-1555837

Oct 01, 2023 to Sep 30, 2024 • Filed on May 22, 2025

Organization ProfileN/A

View Organization Page

1615 Maple LaneAshland, WI 54806

(715) 685-5515

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,030,242Liabilities 2010: $3,881,859Net Assets 2010: $148,3832010Assets 2011: $5,045,047Liabilities 2011: $4,896,664Net Assets 2011: $148,3832011Assets 2012: $4,580,710Liabilities 2012: $4,432,327Net Assets 2012: $148,3832012Assets 2013: $3,990,835Liabilities 2013: $3,842,452Net Assets 2013: $148,3832013Assets 2014: $3,270,581Liabilities 2014: $3,122,198Net Assets 2014: $148,3832014Assets 2015: $3,676,806Liabilities 2015: $3,528,423Net Assets 2015: $148,3832015Assets 2016: $2,708,567Liabilities 2016: $2,560,184Net Assets 2016: $148,3832016Assets 2017: $2,351,381Liabilities 2017: $2,202,998Net Assets 2017: $148,3832017Assets 2018: $1,787,976Liabilities 2018: $1,639,593Net Assets 2018: $148,3832018Assets 2019: $2,443,664Liabilities 2019: $2,150,043Net Assets 2019: $293,6212019Assets 2020: $3,161,898Liabilities 2020: $2,868,277Net Assets 2020: $293,6212020Assets 2021: $4,269,557Liabilities 2021: $3,975,936Net Assets 2021: $293,6212021Assets 2022: $4,417,798Liabilities 2022: $4,124,177Net Assets 2022: $293,6212022Assets 2023: $5,748,187Liabilities 2023: $5,454,566Net Assets 2023: $293,6212023Assets 2024: $7,742,743Liabilities 2024: $7,449,122Net Assets 2024: $293,6212024

Latest loaded filing

2024

Assets$7,742,743
Liabilities$7,449,122
Net Assets$293,621
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,162,8112010Expenses 2011: $3,692,9192011Expenses 2012: $4,152,2402012Revenue 2013: $5,332,370Expenses 2013: $5,332,370Net Income 2013: $02013Revenue 2014: $6,339,404Expenses 2014: $6,339,404Net Income 2014: $02014Revenue 2015: $6,706,960Expenses 2015: $6,706,960Net Income 2015: $02015Revenue 2016: $6,489,028Expenses 2016: $6,489,028Net Income 2016: $02016Revenue 2017: $5,877,214Expenses 2017: $5,877,214Net Income 2017: $02017Revenue 2018: $5,528,123Expenses 2018: $5,528,123Net Income 2018: $02018Revenue 2019: $5,981,243Expenses 2019: $5,981,243Net Income 2019: $02019Revenue 2020: $6,436,701Expenses 2020: $6,436,701Net Income 2020: $02020Revenue 2021: $6,977,377Expenses 2021: $6,977,377Net Income 2021: $02021Revenue 2022: $7,951,171Expenses 2022: $7,951,171Net Income 2022: $02022Revenue 2023: $8,885,253Expenses 2023: $8,885,253Net Income 2023: $02023Revenue 2024: $10,752,678Expenses 2024: $10,752,678Net Income 2024: $02024

Latest loaded filing

2024

Revenue$10,752,678
Expenses$10,752,678
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To support, assist, promote the interests of, and provide direction and expertise in the furtherance of, the health care, educational, scientific, and other charitable purposes of medical services inc., memorial medical center, inc., and other organizations exempt from taxation under irc section 501(c)(3) and qualify as nonprivate foundations under irc section 509(a)(1) or (2) supported organizations.

Filing and Contact Details

Filer

Filer Name
Regional Enterprises Inc
EIN
39-1555837
Phone
7156855515
Address
1615 MAPLE LANE, ASHLAND, WI 54806

Signing Officer

Name
Kent Dumonseau
Title
CFO
Phone
7156855515
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix79 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
IRS990T/AvlblPre2018NOLCarryoverAmt01088618
IRS990T/BooksInCareOfDetail/PersonNm0KENT DUMONSEAU
IRS990T/BooksInCareOfDetail/PhoneNum07156855515
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 MAPLE LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990T/BookValueAssetsEOYAmt07742743
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COMPUTER AND SOFTWARE SALES - NO CURRENT YEAR UBI ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DUMONSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156855515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0391555837
ReturnHeader/Filer/PhoneNum07156855515
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 MAPLE LANE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02025-05-22T15:45:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$7.45$0.29$10.8$10.8$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.45$0.29$8.89$8.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.12$0.29$7.95$7.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.27$3.98$0.29$6.98$6.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.87$0.29$6.44$6.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.15$0.29$5.98$5.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.15$5.53$5.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.20$0.15$5.88$5.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.56$0.15$6.49$6.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.53$0.15$6.71$6.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.12$0.15$6.34$6.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.84$0.15$5.33$5.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.43$0.15$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.90$0.15$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.88$0.15$3.16