Civic Intelligence

Northwoods Niijii Enterprise Community Inc

EIN 39-1950538 • 501(c)3 • Lac Du Flambeau, WI

Profile

The mission of northwoods niijii ec is to empower residents to engage partnerships and leverage resources toward the elimination of poverty for future generations.

602 Peace Pipe Road PO Box 786Lac Du Flambeau, WI 54538

www.niijii.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

3rd percentile

-1007%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$71,267

Down $60,568 (-46%) from 2022

Liabilities

Down

$1,970

Down $4,624 (-70%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$5,555

Down $178,372 (-97%) from 2022

Expenses

Down

$61,496

Down $153,379 (-71%) from 2022

Net Income

Down

-$55,941

Down $24,993 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,446Liabilities 2010: $144,483Net Assets 2010: $65,9632010Assets 2011: $235,378Liabilities 2011: $76,640Net Assets 2011: $158,7382011Assets 2012: $272,431Liabilities 2012: $74,129Net Assets 2012: $198,3022012Assets 2013: $341,205Liabilities 2013: $85,734Net Assets 2013: $255,4712013Assets 2014: $285,207Liabilities 2014: $39,652Net Assets 2014: $245,5552014Assets 2015: $238,721Liabilities 2015: $99,502Net Assets 2015: $139,2192015Assets 2016: $177,619Liabilities 2016: $24,887Net Assets 2016: $152,7322016Assets 2017: $117,518Liabilities 2017: $15,507Net Assets 2017: $102,0112017Assets 2018: $147,774Liabilities 2018: $34,040Net Assets 2018: $113,7342018Assets 2019: $153,383Liabilities 2019: $27,282Net Assets 2019: $126,1012019Assets 2020: $138,338Liabilities 2020: $64,763Net Assets 2020: $73,5752020Assets 2021: $189,923Liabilities 2021: $33,734Net Assets 2021: $156,1892021Assets 2022: $131,835Liabilities 2022: $6,594Net Assets 2022: $125,2412022Assets 2023: $71,267Liabilities 2023: $1,9702023

Highlighted filing

2023

Assets$71,267
Liabilities$1,970
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $785,5612010Expenses 2011: $820,2412011Expenses 2012: $915,8492012Revenue 2013: $658,791Expenses 2013: $601,622Net Income 2013: $57,1692013Revenue 2014: $637,025Expenses 2014: $646,941Net Income 2014: -$9,9162014Revenue 2015: $574,594Expenses 2015: $680,930Net Income 2015: -$106,3362015Revenue 2016: $317,040Expenses 2016: $303,527Net Income 2016: $13,5132016Revenue 2017: $328,096Expenses 2017: $378,817Net Income 2017: -$50,7212017Revenue 2018: $355,751Expenses 2018: $344,028Net Income 2018: $11,7232018Revenue 2019: $325,068Expenses 2019: $312,701Net Income 2019: $12,3672019Revenue 2020: $230,494Expenses 2020: $283,020Net Income 2020: -$52,5262020Revenue 2021: $276,789Expenses 2021: $194,175Net Income 2021: $82,6142021Revenue 2022: $183,927Expenses 2022: $214,875Net Income 2022: -$30,9482022Revenue 2023: $5,555Expenses 2023: $61,496Net Income 2023: -$55,9412023

Highlighted filing

2023

Revenue$5,555
Expenses$61,496
Net Income-$55,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.06$0.61$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.84$2.15$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.34$1.56$2.77$1.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.65$0.74$2.30$2.83$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.27$1.26$3.25$3.13$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$3.56$3.44$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$3.28$3.79$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.25$1.53$3.17$3.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.00$1.39$5.75$6.81$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.40$2.46$6.37$6.47$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.41$0.86$2.55$6.59$6.02$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.74$1.98$9.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.77$1.59$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.44$0.66$7.86
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$183,927
Mission and Program Overview

Mission

The mission of northwoods niijii ec is to empower residents to engage partnerships and leverage resources toward the elimination of poverty for future generations.

Program Services

DescriptionGrantsExpenses
PROMOTE AND DEVELOP THE LAC DU FLAMBEAU, MOLE LAKE SOKAOGON AND MENOMINEE INDIAN RESERVATION COMMUNITIES AND ASSOCIATED NEARBY DEVELOPABLE SITES.-$210,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BOIVINExecutive DiPT$4,200-$4,200
EMERSON COYTreasurer-$0--
BRIAN GAUTHIERPresident-$0--
WESLEY MARTIN JRBoard Member-$0--
LEW BOYDVice Preside-$0--
SANDRA RACHALBoard Member-$0--
EUGENE VAN ZILEBoard Member-$0--
RICHARD ACKLEY JRBoard Member-$0--
HAROLD JACKSONBoard Member-$0--
ADRIAN MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Niijii Enterprise
EIN
39-1950538
Phone
7155884250
Address
602 PEACE PIPE ROAD PO BOX 786, LAC DU FLAMBEAU, WI 54538

Signing Officer

Name
Emerson Coy
Title
Treasurer
Phone
7155884250
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
1255 LINCOLN STREET, RHINELANDER, WI 54501
Preparer
Rebecca a Tracy CPA
Phone
7153622727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 7,442 travel 3,730 insurance 3,449 telephone 6,705 bank charges 300 postage and shipping 198 membership dues 950 printing 26 total 22,800

Form 990-ez, Part II, Line 24

Pledges receivable 34,894 0 accounts receivable 12,636 0 prepaid expenses and deferred charges 167 166 equipment 6,023 6,023 less accumulated depreciation 6,023 6,023 total 47,697 166

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33,734 6,594

Form 990-ez, Part III

The mission of northwoods niijii ec is to empower residents to engage partnerships and leverage resources toward the elimination of poverty for future generations.

Raw XML Appendix175 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/PersonNm0EMERSON COY
IRS990EZ/BooksInCareOfDetail/PhoneNum07155884250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 PEACE PIPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAC DU FLAMBEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131835
IRS990EZ/GrossReceiptsAmt0183927
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125241
IRS990EZ/OccupancyRentUtltsAndMaintAmt05472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
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/CompensationAmt94200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMERSON COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY MARTIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEW BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA RACHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUGENE VAN ZILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ACKLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAMELA BOIVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166
IRS990EZ/OtherExpensesTotalAmt022800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NORTHWOODS NIIJII EC IS TO EMPOWER RESIDENTS TO ENGAGE PARTNERSHIPS AND LEVERAGE RESOURCES TOWARD THE ELIMINATION OF POVERTY FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND DEVELOP THE LAC DU FLAMBEAU, MOLE LAKE SOKAOGON AND MENOMINEE INDIAN RESERVATION COMMUNITIES AND ASSOCIATED NEARBY DEVELOPABLE SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210846
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0135808
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214875
IRS990EZ/TotalProgramServiceExpensesAmt0210846
IRS990EZ/TotalRevenueAmt0183927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIIJII.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371954
IRS990ScheduleA/TotalSupportAmt01372029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 7,442 TRAVEL 3,730 INSURANCE 3,449 TELEPHONE 6,705 BANK CHARGES 300 POSTAGE AND SHIPPING 198 MEMBERSHIP DUES 950 PRINTING 26 TOTAL 22,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 34,894 0 ACCOUNTS RECEIVABLE 12,636 0 PREPAID EXPENSES AND DEFERRED CHARGES 167 166 EQUIPMENT 6,023 6,023 LESS ACCUMULATED DEPRECIATION 6,023 6,023 TOTAL 47,697 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,734 6,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF NORTHWOODS NIIJII EC IS TO EMPOWER RESIDENTS TO ENGAGE PARTNERSHIPS AND LEVERAGE RESOURCES TOWARD THE ELIMINATION OF POVERTY FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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ReturnHeader/Filer/EIN0391950538
ReturnHeader/Filer/PhoneNum07155884250
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 PEACE PIPE ROAD PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0LAC DU FLAMBEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054538
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A TRACY CPA
ReturnHeader/ReturnTs02023-11-14T09:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMERSON
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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