Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1998743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.65x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$787,836

Down $124,984 (-14%) from 2016

Net Assets

Down

$271,969

Down $138,209 (-34%) from 2016

Liabilities

Up

$515,867

Up $13,225 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$527,811

Up $20,423 (+4.0%) from 2016

Expenses

Up

$503,484

Up $38,001 (+8.2%) from 2016

Net Income

Down

$24,327

Down $17,578 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$787,836
Liabilities$515,867
Net Assets$271,969
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$527,811
Expenses$503,484
Net Income$24,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$527,811
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$542,427$582,201▲ $39,774
Savings and Temporary Cash Investments$110,410$77,961▼ $32,449
Cash and Non-Interest-Bearing Accounts$36,098$49,083▲ $12,985
Prepaid Expenses and Deferred Charges$10,290$39,384▲ $29,094
Accounts Receivable$41,377$29,936▼ $11,441
Intangible Assets$5,993$5,591▼ $402
Inventories for Sale or Use$3,684$3,680▼ $4
Total Assets$750,279$787,836▲ $37,557
Liabilities
Other Liabilities$487,026$476,302▼ $10,724
Accounts Payable and Accrued Expenses$15,616$39,565▲ $23,949
Total Liabilities$502,642$515,867▲ $13,225
Net Assets / Fund Balance
Unrestricted Net Assets$247,637$271,969▲ $24,332
Total Net Assets Fund Balance$247,637$271,969▲ $24,332
Total Liabilities and Net Assets / Fund Balance$750,279$787,836▲ $37,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$582,201$323,324$905,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,300$6,100--$64,400
2013$57,778$900▼ $378-$58,300
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
$48,367
Program Service Revenue
$454,025
Investment Income
$312
Other Revenue
$25,107
All Other Contributions
$48,367
Change in Net Assets
$24,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,758
Other Expenses$201,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,965$104,933-$279,898
Depreciation Depletion$34,866--$34,866
All Other Expenses$24,959$1,951-$26,910
Insurance$23,779--$23,779
Payroll Taxes$13,529$8,117-$21,646
Interest$19,641--$19,641
Other Expenses$14,170--$14,170
Advertising$11,233--$11,233
Office Expenses$2,866$1,512-$4,378
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings$1,017--$1,017
Other Employee Benefits$214--$214
Information Technology$-1,970--$-1,970
Total Functional Expenses$386,971$116,513$0$503,484
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$476,302
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
2018-11-15

Organization Details

Principal Officer
David Geary Dc
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9

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 5”

Raw XML Appendix332 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 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750279
IRS990/TotalAssetsEOYAmt0787836
IRS990/TotalAssetsGrp/BOYAmt0750279
IRS990/TotalAssetsGrp/EOYAmt0787836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048367
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502642
IRS990/TotalLiabilitiesEOYAmt0515867
IRS990/TotalLiabilitiesGrp/BOYAmt0502642
IRS990/TotalLiabilitiesGrp/EOYAmt0515867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271969
IRS990/TotalProgramServiceExpensesAmt0386971
IRS990/TotalProgramServiceRevenueAmt0454025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271969
IRS990/USAddress/AddressLine1Txt02999 COUNTY RD 42 W STE 212
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084375627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB7CCC98347951EECCDF91BC59FCC954616BF2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36510DEAA7BE34E01436BC68D57F8F53E96986E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.251.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392003664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ROTH CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 LIBERTY DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088483228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02018-11-15T14:09:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,836
Liabilities
$515,867
Net assets
$271,969
Revenue
$527,811
Expenses
$503,484
Net income
$24,327
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