Civic Intelligence

Indianhead Community Healthcare Inc

EIN 39-1666255 • 501(c)3 • Shell Lake, WI

Profile

Assist the local elderly population maintain their independence by allowing them to stay in their homes longer by providing lifeline services as an alternative to entering assisted living facilities.

PO Box 300Shell Lake, WI 54871

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$93,599

Down $2,148 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$93,599

Down $2,148 (-2.2%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$23,131

Down $6,418 (-22%) from 2013

Expenses

Down

$25,279

Down $727 (-2.8%) from 2013

Net Income

Down

-$2,148

Down $5,691 (-161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $105,572Liabilities 2010: $0Net Assets 2010: $105,5722010Assets 2011: $98,589Liabilities 2011: $02011Assets 2012: $92,204Liabilities 2012: $0Net Assets 2012: $92,2042012Assets 2013: $95,747Liabilities 2013: $0Net Assets 2013: $95,7472013Assets 2014: $93,599Liabilities 2014: $0Net Assets 2014: $93,5992014

Highlighted filing

2014

Assets$93,599
Liabilities$0
Net Assets$93,599
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,824Expenses 2010: $47,752Net Income 2010: -$6,9282010Revenue 2011: $36,171Expenses 2011: $43,154Net Income 2011: -$6,9832011Revenue 2012: $33,886Expenses 2012: $40,271Net Income 2012: -$6,3852012Revenue 2013: $29,549Expenses 2013: $26,006Net Income 2013: $3,5432013Revenue 2014: $23,131Expenses 2014: $25,279Net Income 2014: -$2,1482014

Highlighted filing

2014

Revenue$23,131
Expenses$25,279
Net Income-$2,148
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,599
Liabilities
$0
Net assets
$93,599
Revenue
$23,131
Expenses
$25,279
Net income
-$2,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.34$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.36$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.41$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$23,131
Mission and Program Overview

Mission

Assist the local elderly population maintain their independence by allowing them to stay in their homes longer by providing lifeline services as an alternative to entering assisted living facilities.

Program Services

DescriptionGrantsExpenses
LIFELINE SUPPORT AND MAINTENANCE FOR ELDERLY$0$21,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NIELSENLifeline CoordinatorPT$0--
JUDE BOLTERMANLifeline Coordinator-$0--
LINDA KINGPresident-$0--
NANCY FURCHTENICHTVice President-$0--
PATRICIA MCKEETreasurer-$0--
SABRINA NAGLOSKYSecretary-$0--
Filing and Contact Details

Filer

EIN
39-1666255
Phone
7154687833

Signing Officer

Name
Sue Weathers
Title
President
Phone
7154687833
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 550.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,160.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: lifeline charges. Amount: 14,151. Description: insurance. Amount: 278. Description: office exp. Amount: 1,666. Description: dues and subscriptions. Amount: 105. Description: travel. Amount: 563. Description: continuing education. Amount: 1,000. Description: lifeline projects. Amount: 5,550. Total to form 990-ez, line 16: 23,313.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,723. End of year amount: 3,563.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07154684255
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091024
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt0869
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt093599
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093599
IRS990EZ/OccupancyRentUtltsAndMaintAmt01160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDE BOLTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FURCHTENICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRINA NAGLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIFELINE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIFELINE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03563
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE LOCAL ELDERLY POPULATION MAINTAIN THEIR INDEPENDENCE BY ALLOWING THEM TO STAY IN THEIR HOMES LONGER BY PROVIDING LIFELINE SERVICES AS AN ALTERNATIVE TO ENTERING ASSISTED LIVING FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt020307
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025279
IRS990EZ/TotalProgramServiceExpensesAmt021500
IRS990EZ/TotalRevenueAmt023131
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02277
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68190
IRS990ScheduleA/PublicSupportPY170Pct00.69070
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017516
IRS990ScheduleA/TotalSupportAmt025686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIFELINE CHARGES. AMOUNT: 14,151. DESCRIPTION: INSURANCE. AMOUNT: 278. DESCRIPTION: OFFICE EXP. AMOUNT: 1,666. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: TRAVEL. AMOUNT: 563. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,000. DESCRIPTION: LIFELINE PROJECTS. AMOUNT: 5,550. TOTAL TO FORM 990-EZ, LINE 16: 23,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,723. END OF YEAR AMOUNT: 3,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WEATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154687833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELL LAKE INDIANHEAD COMMUNITY HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0391666255
ReturnHeader/Filer/PhoneNum07154687833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0SHELL LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02015-02-10T12:59:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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