Civic Intelligence

Clearwater Foundation Inc.

990EZ • Fiscal year 2022 • EIN 39-1969384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

760 Green Coulee RoadOnalaska, WI 54650

(608) 461-5274

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$278,526

Up $65,633 (+31%) from 2021

Net Assets

Up

$278,378

Up $65,485 (+31%) from 2021

Liabilities

Up

$148

Up $148 from 2021

Revenue

Up

$123,297

Up $34,506 (+39%) from 2021

Expenses

Up

$57,812

Up $5,478 (+10%) from 2021

Net Income

Up

$65,485

Up $29,028 (+80%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,083Net Assets 2010: $106,0832010Assets 2011: $106,105Net Assets 2011: $106,1052011Assets 2012: $106,006Liabilities 2012: $02012Assets 2013: $109,721Liabilities 2013: $02013Assets 2014: $118,704Liabilities 2014: $02014Assets 2015: $123,674Liabilities 2015: $1,0002015Assets 2016: $128,408Liabilities 2016: $1,0002016Assets 2017: $141,634Liabilities 2017: $1,000Net Assets 2017: $140,6342017Assets 2018: $155,239Liabilities 2018: $1,000Net Assets 2018: $154,2392018Assets 2019: $167,296Liabilities 2019: $0Net Assets 2019: $167,2962019Assets 2020: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2021: $212,893Liabilities 2021: $0Net Assets 2021: $212,8932021Assets 2022: $278,526Liabilities 2022: $148Net Assets 2022: $278,3782022Assets 2023: $341,168Liabilities 2023: $331Net Assets 2023: $340,8372023Assets 2024: $440,526Liabilities 2024: $329Net Assets 2024: $440,1972024

Highlighted filing

2022

Assets$278,526
Liabilities$148
Net Assets$278,378

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,155Expenses 2010: $13,610Net Income 2010: $1,5452010Revenue 2011: $14,183Expenses 2011: $14,161Net Income 2011: $222011Revenue 2012: $19,398Expenses 2012: $19,462Net Income 2012: -$642012Revenue 2013: $18,215Expenses 2013: $14,500Net Income 2013: $3,7152013Revenue 2014: $28,672Expenses 2014: $19,688Net Income 2014: $8,9842014Revenue 2015: $23,857Expenses 2015: $19,887Net Income 2015: $3,9702015Revenue 2016: $36,280Expenses 2016: $31,546Net Income 2016: $4,7342016Revenue 2017: $47,590Expenses 2017: $33,364Net Income 2017: $14,2262017Revenue 2018: $42,899Expenses 2018: $29,294Net Income 2018: $13,6052018Revenue 2019: $58,607Expenses 2019: $45,550Net Income 2019: $13,0572019Revenue 2020: $73,704Expenses 2020: $64,564Net Income 2020: $9,1402020Revenue 2021: $88,791Expenses 2021: $52,334Net Income 2021: $36,4572021Revenue 2022: $123,297Expenses 2022: $57,812Net Income 2022: $65,4852022Revenue 2023: $127,619Expenses 2023: $65,095Net Income 2023: $62,5242023Revenue 2024: $167,710Expenses 2024: $68,352Net Income 2024: $99,3582024

Highlighted filing

2022

Revenue$123,297
Expenses$57,812
Net Income$65,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$139,692
Mission and Program Overview

Mission

Preservation of farmstead with related

Demonstrates teaches and advocates the

Program Services

DescriptionGrantsExpenses
Other program services-$10,336
SPARK! Program - Monthly program to provide individuals and their family members affected by Alzheimers and dimentia with support and activities.-$8,616
Summer Camp - A hands-on learning experience for youthtargeting agricultural, historical, health, and outdooreducation.-$7,525
Farmstead Preservation and Restoration - Maintain andrestore property. Over 300 members. Accessible todisabled individuals.-$7,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari CollasPresidentPT$0--
Frank CollasMember At LargePT$0--
Keaton CollasMedia And MarketingPT$0--
Nicholas DobbsTreasurer-$0--
Naomi MoellerAnimal Team LeaderPT$0--
Tom SmithGrants And City RepresentativePT$0--
Lora KirschnerSecretaryPT$0--
Amber JoswickVice-PresidentPT$0--
Jessica SobeckGarden Team LeaderPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sum$38,757$38,757$8,868$29,889
Spooktacular$4,643$4,643$847$3,796
Total Events$43,400$43,400$10,041$33,359
Filing and Contact Details

Filer

Filer Name
Clearwater Foundation Inc
EIN
39-1969384
Address
760 Green Coulee Road, Onalaska, WI 54650

Signing Officer

Name
Shari Collas
Title
President
Phone
6087805682
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dobbs Tax and Accounting
Address
103 Polleys St, Melrose, WI 54642
Preparer
Nicholas Dobbs
Phone
6084064122
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountProperty Rental 10,800Merchandise 4,415Miscellaneous 951

Description of other expenses Part I line 16

Description AmountBank Fees 1,555Insurance 2,690Internet 1,331Other Administrative 568Office Supplies and Software 1,722Taxes and Licenses 267Miscellaneous 800Other Events 568Merchandise 6,320Other Expenses 2,641Animal Program 6,888Bee Program 1,978Summer Camp Program 7,525Garden Program 1,470Grounds Program 7,003SPARK! Program 8,616

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailer 2,000 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Debt 0 148

Other program services Part III line 31

Animal Outreach Program - $6,888Bee Program - $1,978Community Garden Program - $1,470

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Smith
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPARK! Program - Monthly program to provide individuals and their family members affected by Alzheimers and dimentia with support and activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Camp - A hands-on learning experience for youthtargeting agricultural, historical, health, and outdooreducation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farmstead Preservation and Restoration - Maintain andrestore property. Over 300 members. Accessible todisabled individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057812
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IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
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IRS990EZ/WebsiteAddressTxt0www.clearwaterfarm.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty Rental 10,800Merchandise 4,415Miscellaneous 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 1,555Insurance 2,690Internet 1,331Other Administrative 568Office Supplies and Software 1,722Taxes and Licenses 267Miscellaneous 800Other Events 568Merchandise 6,320Other Expenses 2,641Animal Program 6,888Bee Program 1,978Summer Camp Program 7,525Garden Program 1,470Grounds Program 7,003SPARK! Program 8,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrailer 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Debt 0 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Outreach Program - $6,888Bee Program - $1,978Community Garden Program - $1,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Collas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06087805682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0391969384
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 Green Coulee Road
ReturnHeader/Filer/USAddress/CityNm0Onalaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871986987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobbs Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Polleys St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054642
ReturnHeader/PreparerPersonGrp/PhoneNum06084064122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Dobbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T10:36:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.68$0.68$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.28$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.23$0.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.43$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.15$0.14$0.02
Peer Organizations

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