Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1998743

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A

View Organization Page

1505 Bus Hwy 18 151 PO Box 46Mount Horeb, WI 53572

(608) 437-5627

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$834,080

Up $113,274 (+16%) from 2013

Net Assets

Up

$269,670

Up $156,810 (+139%) from 2013

Liabilities

Down

$564,410

Down $43,536 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$649,465

Up $210,678 (+48%) from 2013

Expenses

Up

$537,435

Up $128,730 (+31%) from 2013

Net Income

Up

$112,030

Up $81,948 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $716,354Liabilities 2010: $569,969Net Assets 2010: $146,3852010Assets 2011: $714,072Liabilities 2011: $604,621Net Assets 2011: $109,4512011Assets 2012: $721,038Liabilities 2012: $613,591Net Assets 2012: $107,4472012Assets 2013: $720,806Liabilities 2013: $607,946Net Assets 2013: $112,8602013Assets 2014: $834,080Liabilities 2014: $564,410Net Assets 2014: $269,6702014Assets 2016: $912,820Liabilities 2016: $502,642Net Assets 2016: $410,1782016Assets 2017: $787,836Liabilities 2017: $515,867Net Assets 2017: $271,9692017Assets 2018: $794,067Liabilities 2018: $487,864Net Assets 2018: $306,2032018Assets 2019: $736,828Liabilities 2019: $456,776Net Assets 2019: $280,0522019Assets 2020: $708,444Liabilities 2020: $516,071Net Assets 2020: $192,3732020Assets 2021: $700,555Liabilities 2021: $502,445Net Assets 2021: $198,1102021Assets 2022: $732,435Liabilities 2022: $419,782Net Assets 2022: $312,6532022Assets 2023: $819,592Liabilities 2023: $399,963Net Assets 2023: $419,6292023Assets 2024: $815,345Liabilities 2024: $389,660Net Assets 2024: $425,6852024

Highlighted filing

2014

Assets$834,080
Liabilities$564,410
Net Assets$269,670
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $468,1022010Expenses 2011: $468,9532011Revenue 2012: $425,954Expenses 2012: $425,563Net Income 2012: $3912012Revenue 2013: $438,787Expenses 2013: $408,705Net Income 2013: $30,0822013Revenue 2014: $649,465Expenses 2014: $537,435Net Income 2014: $112,0302014Revenue 2016: $507,388Expenses 2016: $465,483Net Income 2016: $41,9052016Revenue 2017: $527,811Expenses 2017: $503,484Net Income 2017: $24,3272017Revenue 2018: $576,977Expenses 2018: $542,753Net Income 2018: $34,2242018Revenue 2019: $665,127Expenses 2019: $608,600Net Income 2019: $56,5272019Revenue 2020: $297,296Expenses 2020: $384,985Net Income 2020: -$87,6892020Revenue 2021: $399,371Expenses 2021: $393,634Net Income 2021: $5,7372021Revenue 2022: $341,704Expenses 2022: $323,161Net Income 2022: $18,5432022Revenue 2023: $464,374Expenses 2023: $357,398Net Income 2023: $106,9762023Revenue 2024: $373,946Expenses 2024: $367,890Net Income 2024: $6,0562024

Highlighted filing

2014

Revenue$649,465
Expenses$537,435
Net Income$112,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$662,505
Mission and Program Overview

Mission

Preserve and perpetuate the c s gonstead system of chiropratic medical care correlating the patient's full spine and lateral xrays with chiropratic adjustments for improving patient health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,478$623,826▲ $49,348
Savings and Temporary Cash Investments$68,360$108,588▲ $40,228
Accounts Receivable$49,251$72,919▲ $23,668
Prepaid Expenses and Deferred Charges$15,695$17,194▲ $1,499
Cash and Non-Interest-Bearing Accounts$1,890$6,444▲ $4,554
Inventories for Sale or Use$11,132$5,109▼ $6,023
Total Assets$720,806$834,080▲ $113,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,989$537,523▼ $51,466
Accounts Payable and Accrued Expenses$18,957$26,887▲ $7,930
Total Liabilities$607,946$564,410▼ $43,536
Net Assets / Fund Balance
Unrestricted Net Assets$112,860$269,670▲ $156,810
Total Net Assets Fund Balance$112,860$269,670▲ $156,810
Total Liabilities and Net Assets / Fund Balance$720,806$834,080▲ $113,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,826$205,587$733,413
Equipment$0$113,800$113,800
Land$96,000-$96,000
Other Land Buildings$0$10,342$10,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,300$6,100--$64,400
2013$57,778$900▼ $378-$58,300
2012$56,495$7,150--$57,778
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
DENNIS O'HARAPresident
Carroll EtchenBoard Member
David CoxBoard Member
David Geary DcBoard Member
Jennifer MauelBoard Member
Leroy CollinsBoard Member
Robert GonsteadBoard Member
Tom Potisk DcBoard Member
Shawn BolligSecretary
Phil WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,885
Program Service Revenue
$563,353
Investment Income
$124
Other Revenue
$20,103
All Other Contributions
$65,885
Change in Net Assets
$112,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,168
Other Expenses$195,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,267$81,069-$298,336
Occupancy$44,068$7,777-$51,845
Interest$33,685$5,944-$39,629
Payroll Taxes$19,785$7,318-$27,103
Depreciation Depletion$22,653$3,998-$26,651
Other Employee Benefits$12,213$4,516-$16,729
Advertising$10,688--$10,688
Fees for Services Other$8,911$1,572-$10,483
Office Expenses$7,633$1,347-$8,980
Information Technology$5,871$1,036-$6,907
Insurance$5,291$934-$6,225
Conferences and Meetings$3,552--$3,552
Other Expenses$3,195--$3,195
Fees for Services Accounting$1,888$333-$2,221
All Other Expenses$1,113$196-$1,309
Total Functional Expenses$421,395$116,040$0$537,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors received a copy of the finacial statments at the annual board of directors meetings. Discussion woth cpa verified financial statements”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cs Gonstead Chiropractic Foundation
EIN
39-1998743
Phone
6084375627
Address
1505 BUS HWY 18 151 PO BOX 46, MOUNT HOREB, WI 53572

Signing Officer

Name
Phil Wall
Title
Treasurer
Phone
6084374374
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENNIS O'HARA DC
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Robert C Roth CPA Sc
Address
212 E VERONA AVE, VERONA, WI 53593
Preparer
Robert Roth
Phone
6088483228
Raw XML Appendix398 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0163463
IRS990/PYOtherRevenueAmt024533
IRS990/PYProgramServiceRevenueAmt0383357
IRS990/PYRevenuesLessExpensesAmt030082
IRS990/PYSalariesCompEmpBnftPaidAmt0245242
IRS990/PYTotalExpensesAmt0408705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108588
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057778
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113800
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FINACIAL STATMENTS AT THE ANNUAL BOARD OF DIRECTORS MEETINGS. DISCUSSION WOTH CPA VERIFIED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720806
IRS990/TotalAssetsEOYAmt0834080
IRS990/TotalAssetsGrp/BOYAmt0720806
IRS990/TotalAssetsGrp/EOYAmt0834080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065885
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607946
IRS990/TotalLiabilitiesEOYAmt0564410
IRS990/TotalLiabilitiesGrp/BOYAmt0607946
IRS990/TotalLiabilitiesGrp/EOYAmt0564410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421395
IRS990/TotalProgramServiceRevenueAmt0563353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03644 UNIVERSITY AVE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084374374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS GONSTEAD CHIROPRACTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSGO
ReturnHeader/Filer/EIN0391998743
ReturnHeader/Filer/PhoneNum06084375627
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 BUS HWY 18 151 PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392003664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ROTH CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E VERONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088483228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02015-07-20T17:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,080
Liabilities
$564,410
Net assets
$269,670
Revenue
$649,465
Expenses
$537,435
Net income
$112,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$3.90$4.26$3.74$3.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.20$4.00$4.20$4.64$3.57$1.07
2022Detailed filing. Detailed filing data is available for this year.$7.32$4.20$3.13$3.42$3.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.01$5.02$1.98$3.99$3.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.08$5.16$1.92$2.97$3.85$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.57$2.80$6.65$6.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.94$4.88$3.06$5.77$5.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.88$5.16$2.72$5.28$5.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.13$5.03$4.10$5.07$4.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.34$5.64$2.70$6.49$5.37$1.12
2013Detailed filing. Detailed filing data is available for this year.$7.21$6.08$1.13$4.39$4.09$0.30
2012Summary only. Only limited summary data is available for this year.$7.21$6.14$1.07$4.26$4.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$6.05$1.09$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$5.70$1.46$4.68