Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Winnebago Conflict Resolution Center Inc.
990EZ • Fiscal year 2016 • EIN 39-1677314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 68.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$116,309
Down $12,651 (-9.8%) from 2015
Net Assets
Down$112,354
Down $9,094 (-7.5%) from 2015
Liabilities
Down$3,955
Down $3,557 (-47%) from 2015
Revenue And Expenses
Revenue
Down$96,558
Down $1,681 (-1.7%) from 2015
Expenses
Down$106,697
Down $2,682 (-2.5%) from 2015
Net Income
Up-$10,139
Up $1,001 (+9.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $96,578
Mission and Program Overview
Mission
Conflict Resolution/Mediation Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators. | $106,327 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rust | Executive Director | FT | $65,713 | - | $65,713 |
| Honorable John Jorgensen | Director | - | $0 | - | - |
| Chf Deputy Todd Christopherson | Director | - | $0 | - | - |
| Tammy Weickert | Treasurer | - | $0 | - | - |
| Pat Nichols | Secretary | - | $0 | - | - |
| Diane Penzenstadler | Director | - | $0 | - | - |
| Honorable Daniel J Bissett | President | - | $0 | - | - |
| James Chitwood | Director | - | $0 | - | - |
| Commissioner Bryan Keberlein | Director | - | $0 | - | - |
| Commissioner Lisa Krueger | Vice President | - | $0 | - | - |
| Art Rathjen | Director | - | $0 | - | - |
| Supervisor Joel Rasmussen | Director | - | $0 | - | - |
| Jeff Buchta | Director | - | $0 | - | - |
| Kathy Bermingham | Director | - | $0 | - | - |
| Nancy Bongert | Director | - | $0 | - | - |
| Mark Rohloff | Director | - | $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
- 2017-06-29
- 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 $697”
Other Expenses.1
“Workshop Expenses $5236”
Other Expenses.2
“Networking $3657”
Other Expenses.3
“Printing and Publications $2930”
Other Expenses.4
“Training $2635”
Other Expenses.5
“Dues & Subscriptions $1540”
Other Expenses.6
“Insurance $1313”
Other Expenses.7
“Supplies & Maintenance $929”
Other Expenses.8
“Meeting Expense $683”
Other Expenses.10
“Telephone $337”
Other Expenses.11
“Bank Fees $60”
Other Assets.1005
“Accounts Receivable - Beginning $3941 Accounts Receivable - Ending $6316”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $577 Prepaid Expenses and Deferred Charges - Ending $605”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7512 Accounts Payable and Accrued Expenses - Ending $3955”
Raw XML Appendix216 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oshkosh |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109388 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 307 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1916 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116309 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -20 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96578 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chf Deputy Todd Christopherson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tammy Weickert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Diane Penzenstadler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Honorable Daniel J Bissett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | James Chitwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Commissioner Bryan Keberlein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Commissioner Lisa Krueger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Art Rathjen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Jeff Buchta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Kathy Bermingham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Nancy Bongert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Mark Rohloff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6921 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1045 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conflict Resolution/Mediation Services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 463 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106327 |
| IRS990EZ/TotalRevenueAmt | 0 | 96558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 509285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 509285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95736 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Workshop Expenses $5236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Networking $3657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Printing and Publications $2930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training $2635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $1540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies & Maintenance $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meeting Expense $683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $3941 Accounts Receivable - Ending $6316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $577 Prepaid Expenses and Deferred Charges - Ending $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $7512 Accounts Payable and Accrued Expenses - Ending $3955 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Rust |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Winnebago Conflict Resolution CenterInc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 391677314 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202364711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 Jackson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oshkosh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Sullivan Group LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3085 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oshkosh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549033085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203032000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol A Sullivan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-07T12:36:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,309
- Liabilities
- $3,955
- Net assets
- $112,354
- Revenue
- $96,558
- Expenses
- $106,697
- Net income
- -$10,139