Civic Intelligence

North Central Wisconsin Ahec Inc.

990 • Fiscal year 2011 • EIN 39-1740838

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

401 5th Street No 44054403
Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$316,193

No earlier filing loaded for comparison.

Net Assets

$97,152

No earlier filing loaded for comparison.

Liabilities

$219,041

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$587,953

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.

$400K$300K$200K$100K$0Assets 2011: $316,193Liabilities 2011: $219,041Net Assets 2011: $97,1522011Assets 2012: $244,715Liabilities 2012: $154,123Net Assets 2012: $90,5922012Assets 2013: $311,673Liabilities 2013: $225,253Net Assets 2013: $86,4202013Assets 2014: $233,490Liabilities 2014: $148,489Net Assets 2014: $85,0012014Assets 2015: $188,873Liabilities 2015: $105,661Net Assets 2015: $83,2122015Assets 2016: $101,118Liabilities 2016: $50,285Net Assets 2016: $50,8332016Assets 2017: $91,710Liabilities 2017: $30,823Net Assets 2017: $60,8872017Assets 2018: $89,538Liabilities 2018: $33,448Net Assets 2018: $56,0902018Assets 2019: $117,814Liabilities 2019: $55,715Net Assets 2019: $62,0992019Assets 2020: $150,185Liabilities 2020: $77,566Net Assets 2020: $72,6192020Assets 2021: $146,990Liabilities 2021: $37,227Net Assets 2021: $109,7632021Assets 2022: $178,527Liabilities 2022: $51,895Net Assets 2022: $126,6322022Assets 2023: $229,322Liabilities 2023: $81,980Net Assets 2023: $147,3422023Assets 2024: $268,502Liabilities 2024: $72,683Net Assets 2024: $195,8192024Assets 2025: $282,165Liabilities 2025: $65,648Net Assets 2025: $216,5172025

Highlighted filing

2011

Assets$316,193
Liabilities$219,041
Net Assets$97,152

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $587,9532011Revenue 2012: $608,195Expenses 2012: $614,755Net Income 2012: -$6,5602012Revenue 2013: $614,157Expenses 2013: $618,329Net Income 2013: -$4,1722013Revenue 2014: $619,135Expenses 2014: $620,554Net Income 2014: -$1,4192014Revenue 2015: $476,254Expenses 2015: $478,043Net Income 2015: -$1,7892015Revenue 2016: $218,666Expenses 2016: $251,045Net Income 2016: -$32,3792016Revenue 2017: $230,983Expenses 2017: $220,929Net Income 2017: $10,0542017Revenue 2018: $186,862Expenses 2018: $191,659Net Income 2018: -$4,7972018Revenue 2019: $240,686Expenses 2019: $234,677Net Income 2019: $6,0092019Revenue 2020: $198,448Expenses 2020: $187,928Net Income 2020: $10,5202020Revenue 2021: $384,876Expenses 2021: $347,732Net Income 2021: $37,1442021Revenue 2022: $263,230Expenses 2022: $246,361Net Income 2022: $16,8692022Revenue 2023: $401,955Expenses 2023: $396,102Net Income 2023: $5,8532023Revenue 2024: $433,951Expenses 2024: $385,474Net Income 2024: $48,4772024Revenue 2025: $525,960Expenses 2025: $505,227Net Income 2025: $20,7332025

Highlighted filing

2011

Revenue-
Expenses$587,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$586,359
Mission and Program Overview

Mission

Provide education and training opportunities that aim to increase the distribution and development in the healthcare workforce, with a focus on rural communities.

Filing and Contact Details

Filer

EIN
39-1740838
Raw XML Appendix391 raw XML fields

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IRS990/Description0WISCONSIN EXPRESS 2011 (RHINELANDER)SEVEN STUDENTS FROM A VARIETY OF HEALTH SCIENCE DISCIPLINES SPENT A FAST-PACED WEEK ENGAGING WITH RURAL HEALTH ISSUES, ORGANIZATIONS, AND ACTIVITIES. THE WEEKS AGENDA FEATURED BRIEFINGS FROM PROFESSIONALS IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PUBLIC HEALTH, MINORITY SERVICES, SUBSTANCE ABUSE, AND EPIDEMIOLOGY. THE STUDENTS WERE GIVEN TOURS AND BRIEFINGS AT LOCAL HOMELESS AND DOMESTIC VIOLENCE SHELTERS, A KOINANIA SUBSTANCE ABUSE FACILITY, A REGIONAL PUBLIC HEALTH OFFICE, GREAT LAKES INTER-TRIBAL COUNCIL, AND THE PETER CHRISTENSEN HEALTH CENTER IN LAC DU FLAMBEAU. ONE OF THE WEEKS HIGHLIGHTS WAS THE TOUR OF WASWAGONING VILLAGE, A RECREATED TRIBAL SETTLEMENT IN THE FOREST, WHERE THE STUDENTS WERE INSTRUCTED ABOUT NATIVE AMERICAN CULTURE, TRADITIONS, AND LIFESTYLES. ANOTHER MEMORABLE EVENT WAS A COOKOUT AT THE HOME OF KRISTIN HILL, WHERE THE STUDENTS ENJOYED A RELAXED EVENING CONVERSING WITH RURAL HEALTH PROFESSIONALS, INCLUDING THREE PRACTICING PHYSICIANS. CAPPING THE WEEKS ACTIVITIES WAS A DELIGHTFUL DINNER HOSTED BY OUR NARCH COLLEAGUES AT GLITC. FOLLOWING DINNER THE STUDENTS WERE INTRODUCED TO NATIVE TRADITIONS, INCLUDING DRUMS AND DANCING. THEN EVERYONE MOVED OUTDOORS TO ENGAGE IN LIVELY JOHNNY CAKES DANCING UNTIL THE EVENING LIGHT FAILED AND WE WERE FORCED TO CALL IT A DAY. OUR WEARY GROUP OF STUDENTS RETIRED EARLY THAT NIGHT, NEVER TO FORGET THEIR WEEK IN THE WOODS WITH WISCONSIN EXPRESS. NORTHERN HIGHLAND AHEC IS A PARTICIPATING MEMBER OF NAWG AT UW IN MADISON. NHAHEC HELPED SPONSOR THE 2011 INDIGENOUS HEALTH & WELLNESS DAY EVENT ON MAY 6, 2011, WITH SUPPORT FUNDING, AN EXHIBIT TABLE, AND A ONE-HOUR PRESENTATION AND VIDEO FOR 25 MIDDLE SCHOOL AND 15 HIGH SCHOOL STUDENTS ON HEALTH CAREERS. NHAHEC SPONSORED TRAINING IN CULTURAL EFFICACY FOR A GROUP OF EIGHT PUBLIC HEALTH NURSES AND THREE EDUCATORS AT THE LINCOLN COUNTY HEALTH DEPARTMENT IN MERRILL ON 1/26/2011.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, DURING 2010, AHEC ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AHEC RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR AND STAFF RECEIVES AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS BEFORE ANY COMPENSATION IS GRANTED.
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IRS990/TotalRevenue/TotalRevenueColumn0586359
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04350
IRS990/Travel/ProgramServices016095
IRS990/Travel/Total020445
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY098746
IRS990/UnrestrictedNetAssets/EOY097152
IRS990/UnsecuredNotesLoansPayable/BOY060000
IRS990/UnsecuredNotesLoansPayable/EOY060000
IRS990/UponRequest0X
IRS990/WebSite0WWW.NAHEC-WI.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391740838
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN WISCONSIN AHEC INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07156757899
ReturnHeader/Filer/USAddress/AddressLine10401 5TH STREET NO 440
ReturnHeader/Filer/USAddress/City0WAUSAU
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0SUZANNE MATTHEW
ReturnHeader/Officer/Phone07156757899
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUSAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544028010
ReturnHeader/Preparer/Name0KATHLEEN J LABRAKE CPA
ReturnHeader/Preparer/Phone07158453111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T13:28:09-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.66$2.17$5.26$5.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.73$1.96$4.34$3.85$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.82$1.47$4.02$3.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$2.63$2.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$3.85$3.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.73$1.98$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$2.41$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.56$1.87$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$2.31$2.21$0.10
2016Summary only. Only limited summary data is available for this year.$1.01$0.50$0.51$2.19$2.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.83$4.76$4.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.48$0.85$6.19$6.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.25$0.86$6.14$6.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.45$1.54$0.91$6.08$6.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.19$0.97$5.88