Civic Intelligence

Menominee County Taxpayers Association

EIN 39-1846900 • 501(c)4 • Keshena, WI

990-N CoverageNTEE W24

Profile

Menominee County Taxpayers Association Inc is a volunteer organization that relies on support from the Menominee County taxpayers. Founded in the early 1990's, this group is actively engaged in addressing activities in the local government and the county school district.

PO Box 666Keshena, WI 54135

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

81st percentile

54%

Higher net margin than 81% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,847

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$87,208

No earlier filing loaded for comparison.

Expenses

$40,040

No earlier filing loaded for comparison.

Net Income

$47,168

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $95,847Net Assets 2023: $95,8472023

Highlighted filing

2023

Assets$95,847
Liabilities-
Net Assets$95,847
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $87,208Expenses 2023: $40,040Net Income 2023: $47,1682023

Highlighted filing

2023

Revenue$87,208
Expenses$40,040
Net Income$47,168
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,847
Liabilities
-
Net assets
$95,847
Revenue
$87,208
Expenses
$40,040
Net income
$47,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$95.8$95.8$87.2$40.0$47.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$87,208
Mission and Program Overview

Mission

Menominee County Taxpayers Association Inc is a volunteer organization that relies on support from the Menominee County taxpayers. Founded in the early 1990's, this group is actively engaged in addressing activities in the local government and the county school district.

Program Services

DescriptionGrantsExpenses
Menominee County Taxpayers Association Inc serves and protects the rights and interests of all taxpayers.-$40,040
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jewell EhlertTreasurerPT$0--
Larry SchultzPresidentPT$0--
Stan WilsonVice PresidentPT$0--
Lisa WilsonSecretaryPT$0--
Jim SkulstadCo-ChairFT$0--
Gregg MalmstromCo-ChairPT$0--
Kathy BarhrMemberPT$0--
Mark SchoenMemberPT$0--
Randy RoesnerMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Menominee County Taxpayers Association
EIN
39-1846900
Phone
4144694273
Address
PO Box 666, Keshena, WI 54135

Signing Officer

Name
Jewell Ehlert
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2733”

Other Expenses.1

“Publicity $4139”

Other Expenses.2

“Miscellaneous $2712”

Other Expenses.3

“Storage $79”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jewell Ehlert
IRS990EZ/BooksInCareOfDetail/PhoneNum04144694273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keshena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jewell Ehlert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stan Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Skulstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregg Malmstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Barhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Schoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Roesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048679
IRS990EZ/OtherExpensesTotalAmt09663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Menominee County Taxpayers Association Inc is a volunteer organization that relies on support from the Menominee County taxpayers. Founded in the early 1990's, this group is actively engaged in addressing activities in the local government and the county school district.
IRS990EZ/ProgramServiceRevenueAmt030815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Menominee County Taxpayers Association Inc serves and protects the rights and interests of all taxpayers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040040
IRS990EZ/TotalProgramServiceExpensesAmt040040
IRS990EZ/TotalRevenueAmt087208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Publicity $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jewell Ehlert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menominee County Taxpayers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0391846900
ReturnHeader/Filer/PhoneNum04144694273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 666
ReturnHeader/Filer/USAddress/CityNm0Keshena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02024-05-15T12:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jewell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehlert
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.