Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1998743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$912,820

Up $78,740 (+9.4%) from 2014

Net Assets

Up

$410,178

Up $140,508 (+52%) from 2014

Liabilities

Down

$502,642

Down $61,768 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$507,388

Down $142,077 (-22%) from 2014

Expenses

Down

$465,483

Down $71,952 (-13%) from 2014

Net Income

Down

$41,905

Down $70,125 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$912,820
Liabilities$502,642
Net Assets$410,178
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$507,388
Expenses$465,483
Net Income$41,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,388
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$644,838$704,968▲ $60,130
Savings and Temporary Cash Investments$135,155$110,410▼ $24,745
Accounts Receivable$34,559$41,377▲ $6,818
Cash and Non-Interest-Bearing Accounts$45,499$36,098▼ $9,401
Prepaid Expenses and Deferred Charges$2,905$10,290▲ $7,385
Intangible Assets-$5,993-
Inventories for Sale or Use$5,002$3,684▼ $1,318
Total Assets$867,958$912,820▲ $44,862
Liabilities
Other Liabilities$478,002$487,026▲ $9,024
Accounts Payable and Accrued Expenses$21,693$15,616▼ $6,077
Total Liabilities$499,695$502,642▲ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$368,263$410,178▲ $41,915
Total Net Assets Fund Balance$368,263$410,178▲ $41,915
Total Liabilities and Net Assets / Fund Balance$867,958$912,820▲ $44,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542,427$288,865$831,292

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 Pay49th percentile

Board Members and Trustees

NameTitle
Tom Potisk DcPresident
Shawn BolligSecretary
Phil WallTreasurer
David Geary DcV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$25,035
Program Service Revenue
$478,864
Investment Income
$3,489
Other Revenue
$0
All Other Contributions
$25,035
Change in Net Assets
$41,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,970
Other Expenses$203,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,751$105,904-$242,655
All Other Expenses$41,626--$41,626
Depreciation Depletion$29,999--$29,999
Interest$27,376--$27,376
Payroll Taxes$12,837$6,478-$19,315
Insurance$19,038--$19,038
Office Expenses$6,446$4,873-$11,319
Other Expenses$10,419--$10,419
Advertising$9,770--$9,770
Information Technology$4,803--$4,803
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings$726--$726
Total Functional Expenses$348,228$117,255$0$465,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$487,026
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, Page 6, Part VI, Line 9

“Phil wall 602 south 2nd st mt horeb, wi 53572 shawn bollig 9030 west mineral point mt horeb, wi 53572 david geary d.c. 2999 county rd 42 w ste 212 burnsville, mn 55306 tom potisk d.c. Wi robert gonstead 4000 n ocean dr. 903 singer island, fl 33404 dennis o'hara d.c. 3644 universit ave waterloo, ia 50701 david cox 402 durtschi dr. Mt horeb, wi 53572 carroll etchen 7648 230th st clear lake , ia 50428 jennifer mauel 147 n state st berlin, wi 53923 michelle lawlor 606 parkview pl park view, ia 52748”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
6084375627
Signed
2017-11-15

Organization Details

Principal Officer
David Geary Dc
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Robert C Roth CPA Sc
Address
958 LIBERTY DR SUITE 201, VERONA, WI 53593
Preparer
Robert Roth
Phone
6088483228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL WALL 602 SOUTH 2ND ST MT HOREB, WI 53572 SHAWN BOLLIG 9030 WEST MINERAL POINT MT HOREB, WI 53572 DAVID GEARY D.C. 2999 COUNTY RD 42 W STE 212 BURNSVILLE, MN 55306 TOM POTISK D.C. WI ROBERT GONSTEAD 4000 N OCEAN DR. 903 SINGER ISLAND, FL 33404 DENNIS O'HARA D.C. 3644 UNIVERSIT AVE WATERLOO, IA 50701 DAVID COX 402 DURTSCHI DR. MT HOREB, WI 53572 CARROLL ETCHEN 7648 230TH ST CLEAR LAKE , IA 50428 JENNIFER MAUEL 147 N STATE ST BERLIN, WI 53923 MICHELLE LAWLOR 606 PARKVIEW PL PARK VIEW, IA 52748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt025035
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465483
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0502642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368263
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IRS990/TotalOtherProgSrvcExpenseAmt0348228
IRS990/TotalProgramServiceExpensesAmt0348228
IRS990/TotalProgramServiceRevenueAmt0478864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507388
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/PhoneNum06084375627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 LIBERTY DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06088483228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02017-11-15T17:47:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,820
Liabilities
$502,642
Net assets
$410,178
Revenue
$507,388
Expenses
$465,483
Net income
$41,905
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