Civic Intelligence

Alzheimers Day Respite Program

990EZ • Fiscal year 2022 • EIN 39-1851022

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 453Spooner, WI 54801

(715) 520-7715

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,622

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

247%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,141

Up $8,202 (+43%) from 2021

Net Assets

$27,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$40,322

Up $28,687 (+247%) from 2021

Expenses

Up

$32,120

Up $7,452 (+30%) from 2021

Net Income

Up

$8,202

Up $21,235 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2012: $49,910Liabilities 2012: $02012Assets 2013: $47,462Liabilities 2013: $02013Assets 2014: $45,444Liabilities 2014: $02014Assets 2015: $40,910Liabilities 2015: $02015Assets 2016: $38,675Liabilities 2016: $02016Assets 2017: $41,397Liabilities 2017: $02017Assets 2018: $41,255Liabilities 2018: $02018Assets 2019: $37,069Liabilities 2019: $02019Assets 2020: $31,972Liabilities 2020: $02020Assets 2021: $18,939Liabilities 2021: $02021Assets 2022: $27,141Liabilities 2022: $0Net Assets 2022: $27,1412022Assets 2023: $32,000Liabilities 2023: $02023Assets 2024: $35,359Liabilities 2024: $02024Assets 2025: $30,505Net Assets 2025: $30,5052025

Highlighted filing

2022

Assets$27,141
Liabilities$0
Net Assets$27,141
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $42,803Expenses 2012: $25,932Net Income 2012: $16,8712012Revenue 2013: $24,656Expenses 2013: $27,104Net Income 2013: -$2,4482013Revenue 2014: $26,687Expenses 2014: $28,705Net Income 2014: -$2,0182014Revenue 2015: $22,743Expenses 2015: $27,277Net Income 2015: -$4,5342015Revenue 2016: $26,421Expenses 2016: $28,656Net Income 2016: -$2,2352016Revenue 2017: $31,268Expenses 2017: $28,546Net Income 2017: $2,7222017Revenue 2018: $33,968Expenses 2018: $34,111Net Income 2018: -$1432018Revenue 2019: $27,795Expenses 2019: $31,981Net Income 2019: -$4,1862019Revenue 2020: $25,807Expenses 2020: $30,904Net Income 2020: -$5,0972020Revenue 2021: $11,635Expenses 2021: $24,668Net Income 2021: -$13,0332021Revenue 2022: $40,322Expenses 2022: $32,120Net Income 2022: $8,2022022Revenue 2023: $35,667Expenses 2023: $30,808Net Income 2023: $4,8592023Revenue 2024: $34,029Expenses 2024: $30,670Net Income 2024: $3,3592024Revenue 2025: $36,057Expenses 2025: $40,911Net Income 2025: -$4,8542025

Highlighted filing

2022

Revenue$40,322
Expenses$32,120
Net Income$8,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$40,322
Mission and Program Overview

Mission

ProviderespitecareforAlzheimer'sanddementiaclientstogivecaregiversbreakorfreetime

Program Services

DescriptionGrantsExpenses
Wasabletogiveclientsatimeoffellowshipwithpeopleandsafety.$0$0
Wasabletogivecaregiversfreetimetoshoporgethairdone,etc.$0$0
Wasabletogivecaregiversexperiencewithothercaregiverstogainwaystocarefortheirpersons.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MillerProgram DirectorPT$17,311$17,311$34,622
Mary WienbergenPresident-$0--
Judith DurandTreasurerPT$0--
Donna TrudelleSecretary-$0--
Reylene LeRoyVice President-$0--
Ann PowersBoard Member-$0--
Joan SmithBoard Member-$0--
Char HedlundBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alzheimers Day Respite Program Inc
EIN
39-1851022
In Care Of
% Judith Durand
Address
PO Box 453, Spooner, WI 54801

Signing Officer

Name
Judith Durand
Title
Treasurer
Signed
2022-11-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| interest from savings, $14|”

Part I, line 16

“| Other Expenses:, Amount:| education-1670 licenses-137, $1807|”

Raw XML Appendix180 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/PersonNm0Mary Wienbergen
IRS990EZ/BooksInCareOfDetail/PhoneNum07155207715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018939
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018939
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018939
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027141
IRS990EZ/OccupancyRentUtltsAndMaintAmt011583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt722.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt717311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Wienbergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Trudelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reylene LeRoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Char Hedlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01807
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProviderespitecareforAlzheimer'sanddementiaclientstogivecaregiversbreakorfreetime
IRS990EZ/PrintingPublicationsPostageAmt0724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wasabletogiveclientsatimeoffellowshipwithpeopleandsafety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wasabletogivecaregiversfreetimetoshoporgethairdone,etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wasabletogivecaregiversexperiencewithothercaregiverstogainwaystocarefortheirpersons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032120
IRS990EZ/TotalRevenueAmt040322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0126323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126323
IRS990ScheduleA/TotalSupportAmt0126323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| interest from savings, $14|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| education-1670 licenses-137, $1807|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Durand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMERS DAY RESPITE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0391851022
ReturnHeader/Filer/ForeignPhoneNum07156357142
ReturnHeader/Filer/InCareOfNm0% Judith Durand
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 453
ReturnHeader/Filer/USAddress/CityNm0Spooner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/ReturnTs02022-11-08T09:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,141
Liabilities
$0
Net assets
$27,141
Revenue
$40,322
Expenses
$32,120
Net income
$8,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$30.5$36.1$40.9$4.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$34.0$30.7$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$35.7$30.8$4.86
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$40.3$32.1$8.20
2021Summary only. Only limited summary data is available for this year.$18.9$0.00$11.6$24.7$13.0
2020Summary only. Only limited summary data is available for this year.$32.0$0.00$25.8$30.9$5.10
2019Summary only. Only limited summary data is available for this year.$37.1$0.00$27.8$32.0$4.19
2018Summary only. Only limited summary data is available for this year.$41.3$0.00$34.0$34.1$0.14
2017Summary only. Only limited summary data is available for this year.$41.4$0.00$31.3$28.5$2.72
2016Summary only. Only limited summary data is available for this year.$38.7$0.00$26.4$28.7$2.24
2015Summary only. Only limited summary data is available for this year.$40.9$0.00$22.7$27.3$4.53
2014Summary only. Only limited summary data is available for this year.$45.4$0.00$26.7$28.7$2.02
2013Summary only. Only limited summary data is available for this year.$47.5$0.00$24.7$27.1$2.45
2012Summary only. Only limited summary data is available for this year.$49.9$0.00$42.8$25.9$16.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits