Nami Washington County Inc.

990EZ • Fiscal year 2017 • EIN 39-1950573

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profile WWW.NAMI-POSITIVEIMAGE.ORG

PO Box 1074West Bend, WI 53095

(262) 339-1235

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$53,813

Down $15,956 (-23%) from 2016

Net Assets

Down

$53,813

Down $15,956 (-23%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$127,214

Down $37,637 (-23%) from 2016

Expenses

$143,170

Up $21,311 (+17%) from 2016

Net Income

Down

-$15,956

Down $58,948 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2017

Assets$53,813

Liabilities$0

Net Assets$53,813

Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2017

Revenue$127,214

Expenses$143,170

Net Income-$15,956

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 11, 2018
Return Version: 2017v2.3
Gross Receipts: $127,214

Mission and Program Overview

Mission

To positively impact all those affected by mental health conditions by offering support, providing education and raising community awareness.

Promoting education, information, and support for those concerned with mental illness in washington county.

Program Services

Description	Grants	Expenses
PROVIDED A CONSUMER-DIRECTED DROP-IN CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF 122 INDIVIDUALS. PROVIDED OPPORTUNITIES FOR CONSUMERS, FAMILY, AND COMMUNITY TO ATTEND EDUCATION AND SUPPORT OPPORTUNITIES THAT SERVED APPROXIMATELY 4,567 PEOPLE.	-	$136,865

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERYL SMITH	Secretary	-	$0	-	-
SARAH FOLLETT	Vice Preside	-	$0	-	-
AMY BECKER	President	-	$0	-	-
LAURA MCCANN	Board Member	-	$0	-	-
KELLEY HAMANN	Treasurer	-	$0	-	-
JAN CLEMENS	Board Member	-	$0	-	-
LISA WALKER	Board Member	-	$0	-	-
MIKE SMITH	Board Member	-	$0	-	-
ELIZABETH GUNN	Board Member	-	$0	-	-
SHARON BORCHERT	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nami Washington County Inc
EIN: 39-1950573
Phone: 2623391235
Address: PO BOX 1074, WEST BEND, WI 53095

Signing Officer

Name: Kelley Hamann
Title: Treasurer
Phone: 2626284326
Signed: 2018-07-11
Discuss with paid preparer: Yes

Preparer

Firm: Kieckhafer Dietzler Hauser Hanson Llp
Address: PO BOX 637, WEST BEND, WI 53095-0637
Preparer: James Saueressig
Phone: 2623342341

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 628 total 628”

Form 990-ez, Part I, Line 16

“Expenses office 1,145 travel 3,924 insurance 2,802 miscellaneous expenses 176 program expenses 16,758 repairs & maintenance 2,451 education 960 outreach 1,188 fundraising 3,679 total 33,083”

Form 990-ez, Part III

“Promoting education, information, and support for those concerned with mental illness in washington county.”

Form 990-ez, Part III, Line 28

“Provided a consumer-directed drop-in center for support, socialization, and education to a group of 122 individuals. Provided opportunities for consumers, family, and community to attend education and support opportunities that served approximately 4,567 people.”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2623391235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SARAH FOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAURA MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KELLEY HAMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAN CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ELIZABETH GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	SHARON BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	33083
IRS990EZ/OtherRevenueTotalAmt	0	628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	1292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	136865
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53013
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	143170
IRS990EZ/TotalProgramServiceExpensesAmt	0	136865
IRS990EZ/TotalRevenueAmt	0	127214
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NAMI-POSITIVEIMAGE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	MISCELLANEOUS 3,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	115951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	164006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	93406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	67126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	66042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	506531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	35
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	11254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	14387
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/PublicSupportPY170Pct	0	0.99330
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IRS990ScheduleA/SubstantialContributorsTotAmt	0	50162
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	115951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	164006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	93406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	67126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	66042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	506531
IRS990ScheduleA/TotalSupportAmt	0	520953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS 628 TOTAL 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 1,145 TRAVEL 3,924 INSURANCE 2,802 MISCELLANEOUS EXPENSES 176 PROGRAM EXPENSES 16,758 REPAIRS & MAINTENANCE 2,451 EDUCATION 960 OUTREACH 1,188 FUNDRAISING 3,679 TOTAL 33,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDED A CONSUMER-DIRECTED DROP-IN CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF 122 INDIVIDUALS. PROVIDED OPPORTUNITIES FOR CONSUMERS, FAMILY, AND COMMUNITY TO ATTEND EDUCATION AND SUPPORT OPPORTUNITIES THAT SERVED APPROXIMATELY 4,567 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLEY HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2626284326
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NAMI WASHINGTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NAMI
ReturnHeader/Filer/EIN	0	391950573
ReturnHeader/Filer/PhoneNum	0	2623391235
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm	0	WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.44.83.210
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	06:35:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	530950637
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2623342341
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES SAUERESSIG
ReturnHeader/ReturnTs	0	2018-07-25T06:35:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,813
Liabilities: $0
Net assets: $53,813
Revenue: $127,214
Expenses: $143,170
Net income: -$15,956

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$0.14	$2.30	$2.36	$2.17	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.51	$0.40	$2.11	$2.16	$1.66	$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.26	$0.64	$1.61	$1.37	$1.53	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.02	$1.77	$1.40	$1.45	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.83	$0.02	$1.82	$1.11	$1.10	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.02	$1.81	$1.56	$1.22	$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.02	$1.46	$1.74	$0.82	$0.92
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$1.27	$1.43	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.65	$1.22	$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.94	$0.82	$0.12
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.69	$0.69	$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.15	$0.00	$0.15	$0.66	$0.70	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.75	$0.75	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.78	$0.75	$0.03