Civic Intelligence

Alzheimers Day Respite Program

990EZ • Fiscal year 2023 • EIN 39-1851022

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A
PO Box 453Spooner, WI 54801

(715) 416-2942

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,000

Up $4,859 (+18%) from 2022

Net Assets

Up

$32,000

Up $4,859 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$35,667

Down $4,655 (-12%) from 2022

Expenses

Down

$30,808

Down $1,312 (-4.1%) from 2022

Net Income

Down

$4,859

Down $3,343 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $0Net Assets 2023: $32,0002023Assets 2024: $35,359Liabilities 2024: $02024Assets 2025: $30,505Net Assets 2025: $30,5052025

Highlighted filing

2023

Assets$32,000
Liabilities$0
Net Assets$32,000
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$35,667
Expenses$30,808
Net Income$4,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$35,667
Mission and Program Overview

Mission

ProviderespitecareforAlzheimer'sanddementiaclientstogivecaregiversbreakorfreetime

Provide respite for dementia and alzheimers clients and break for the caregiver

Program Services

DescriptionGrantsExpenses
GIVE CLIENTS A TIME OF FELLOWSHIP AND SAFETY GIVE CAREGIVERS FREE TIME-$30,808
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WIENBERGENPresident-$0--
JUDY DURANDTreasurer-$0--
DONNA TRUDELLESecretary-$0--
REYLENE LEROYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alzheimers Day Respite Program
EIN
39-1851022
Phone
7154162942
Address
PO BOX 453, SPOONER, WI 54801

Signing Officer

Name
Judy Durand
Title
Treasurer
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Meister Tax Accounting Inc
Address
320 FRONT STREET, SPOONER, WI 54801
Preparer
James Meister
Phone
7156355196
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$118”

Other Expenses.1012

“Insurance $1242”

Other Expenses.1

“SUPPLIES $5660”

Other Expenses.2

“EDUCATION $1938”

Raw XML Appendix146 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/PersonNm0JUDY DURAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07154162942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOONER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt022.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt020395
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0SUSAN MILLER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0CAREGIVER
IRS990EZ/ContributionsGiftsGrantsEtcAmt035549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WIENBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA TRUDELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYLENE LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08840
IRS990EZ/OtherRevenueTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESPITE FOR DEMENTIA AND ALZHEIMERS CLIENTS AND BREAK FOR THE CAREGIVER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE CLIENTS A TIME OF FELLOWSHIP AND SAFETY GIVE CAREGIVERS FREE TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030808
IRS990EZ/TotalProgramServiceExpensesAmt030808
IRS990EZ/TotalRevenueAmt035667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077726
IRS990ScheduleA/TotalSupportAmt077726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $1938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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/PersonNm0JUDY DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMERS DAY RESPITE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0391851022
ReturnHeader/Filer/PhoneNum07154162942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391979269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156355196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Meister
ReturnHeader/ReturnTs02024-06-06T02:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,000
Liabilities
$0
Net assets
$32,000
Revenue
$35,667
Expenses
$30,808
Net income
$4,859
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
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$35.7$30.8$4.86
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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