Civic Intelligence

Winnebago Conflict Resolution Center Inc.

990EZ • Fiscal year 2014 • EIN 39-1677314

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

415 Jackson StreetOshkosh, WI 54901

(920) 236-4711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,834

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

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

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$139,018

Up $2,935 (+2.2%) from 2013

Net Assets

Up

$134,685

Up $5,888 (+4.6%) from 2013

Liabilities

Down

$4,333

Down $2,953 (-41%) from 2013

Revenue

Up

$109,016

Up $12,576 (+13%) from 2013

Expenses

Down

$101,966

Down $10,105 (-9.0%) from 2013

Net Income

Up

$7,050

Up $22,681 (+145%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $130,594Liabilities 2011: $3,4552011Assets 2012: $150,837Liabilities 2012: $8,773Net Assets 2012: $142,0642012Assets 2013: $136,083Liabilities 2013: $7,286Net Assets 2013: $128,7972013Assets 2014: $139,018Liabilities 2014: $4,333Net Assets 2014: $134,6852014Assets 2015: $128,960Liabilities 2015: $7,512Net Assets 2015: $121,4482015Assets 2016: $116,309Liabilities 2016: $3,955Net Assets 2016: $112,3542016Assets 2017: $119,989Liabilities 2017: $3,626Net Assets 2017: $116,3632017Assets 2018: $107,187Liabilities 2018: $3,615Net Assets 2018: $103,5722018Assets 2019: $128,851Liabilities 2019: $3,567Net Assets 2019: $125,2842019Assets 2020: $210,967Liabilities 2020: $4,367Net Assets 2020: $206,6002020Assets 2021: $260,055Liabilities 2021: $5,156Net Assets 2021: $254,8992021Assets 2022: $299,565Liabilities 2022: $4,749Net Assets 2022: $294,8162022Assets 2023: $359,646Liabilities 2023: $13,8322023

Highlighted filing

2014

Assets$139,018
Liabilities$4,333
Net Assets$134,685

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,474Expenses 2011: $91,823Net Income 2011: $15,6512011Revenue 2012: $116,521Expenses 2012: $103,850Net Income 2012: $12,6712012Revenue 2013: $96,440Expenses 2013: $112,071Net Income 2013: -$15,6312013Revenue 2014: $109,016Expenses 2014: $101,966Net Income 2014: $7,0502014Revenue 2015: $98,239Expenses 2015: $109,379Net Income 2015: -$11,1402015Revenue 2016: $96,558Expenses 2016: $106,697Net Income 2016: -$10,1392016Revenue 2017: $105,562Expenses 2017: $101,553Net Income 2017: $4,0092017Revenue 2018: $103,441Expenses 2018: $113,644Net Income 2018: -$10,2032018Revenue 2019: $149,214Expenses 2019: $134,064Net Income 2019: $15,1502019Revenue 2020: $223,226Expenses 2020: $145,088Net Income 2020: $78,1382020Revenue 2021: $197,180Expenses 2021: $155,272Net Income 2021: $41,9082021Revenue 2022: $192,259Expenses 2022: $144,949Net Income 2022: $47,3102022Revenue 2023: $166,160Expenses 2023: $120,017Net Income 2023: $46,1432023

Highlighted filing

2014

Revenue$109,016
Expenses$101,966
Net Income$7,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,016
Mission and Program Overview

Mission

Conflict Resolution/Mediation Services

Program Services

DescriptionGrantsExpenses
Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators.$101,585-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RustExecutive Director-$61,834-$61,834
Judge John JorgensenDirector-$0--
Chf Deputy Todd ChristophersonDirector-$0--
Tammy WeickertTreasurer-$0--
Pat NicholsSecretary-$0--
Diane PenzenstadlerPresident-$0--
Honorable Daniel J BissettDirector-$0--
James ChitwoodDirector-$0--
Bryan KeberleinDirector-$0--
Lisa KruegerVice President-$0--
Art RathjenDirector-$0--
Joel RasmussenDirector-$0--
Kathy BerminghamDirector-$0--
Nancy BongertDirector-$0--
Mark RohloffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago Conflict Resolution CenterInc
EIN
39-1677314
Phone
9202364711
Address
415 Jackson Street, Oshkosh, WI 54901

Signing Officer

Name
Michael Rust
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Sullivan Group LLP
Address
PO Box 3085, Oshkosh, WI 54903-3085
Preparer
Carol A Sullivan CPA
Phone
9203032000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $665

Other Expenses.1

Training $4781

Other Expenses.2

Networking $3353

Other Expenses.3

Workshop Expenses $2868

Other Expenses.4

Printing and Publications $1375

Other Expenses.5

Insurance $1338

Other Expenses.6

Supplies & Maintenance $1204

Other Expenses.7

Dues & Subscriptions $1106

Other Expenses.9

Telephone $460

Other Expenses.10

Meeting Expense $447

Other Assets.1005

Accounts Receivable - Beginning $7313 Accounts Receivable - Ending $2042

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $551 Prepaid Expenses and Deferred Charges - Ending $577

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7286 Accounts Payable and Accrued Expenses - Ending $4333

Form 990-EZ, Part 1, Line 5C

Publicly Traded SecuritiesNet Realized Gain on Securities: 993Cost or Other Basis: 0 __________ Total Gain (Loss) Publicly Traded Securities $ 993. ==========

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judge John Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chf Deputy Todd Christopherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Weickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Penzenstadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Honorable Daniel J Bissett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Chitwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bryan Keberlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Art Rathjen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kathy Bermingham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0551057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training $4781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Networking $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workshop Expenses $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Publications $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Maintenance $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $7313 Accounts Receivable - Ending $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $551 Prepaid Expenses and Deferred Charges - Ending $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7286 Accounts Payable and Accrued Expenses - Ending $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Publicly Traded SecuritiesNet Realized Gain on Securities: 993Cost or Other Basis: 0 __________ Total Gain (Loss) Publicly Traded Securities $ 993. ==========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part 1, Line 5C
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rust
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winnebago Conflict Resolution CenterInc
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0391677314
ReturnHeader/Filer/PhoneNum09202364711
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Oshkosh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sullivan Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549033085
ReturnHeader/PreparerPersonGrp/PhoneNum09203032000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Sullivan CPA
ReturnHeader/ReturnTs02015-05-15T10:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$3.60$0.14$1.66$1.20$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.05$2.95$1.92$1.45$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$1.97$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$2.23$1.45$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.49$1.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$1.03$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.06$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.97$1.07$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.09$1.02$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.96$1.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$1.17$1.04$0.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.07$0.92$0.16