Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1998743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

0.61x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.85x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$794,067

Up $6,231 (+0.8%) from 2017

Net Assets

Up

$306,203

Up $34,234 (+13%) from 2017

Liabilities

Down

$487,864

Down $28,003 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$576,977

Up $49,166 (+9.3%) from 2017

Expenses

Up

$542,753

Up $39,269 (+7.8%) from 2017

Net Income

Up

$34,224

Up $9,897 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$794,067
Liabilities$487,864
Net Assets$306,203
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$576,977
Expenses$542,753
Net Income$34,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$576,977
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$582,201$546,845▼ $35,356
Savings and Temporary Cash Investments$77,961$105,374▲ $27,413
Cash and Non-Interest-Bearing Accounts$49,083$65,416▲ $16,333
Prepaid Expenses and Deferred Charges$39,384$52,155▲ $12,771
Accounts Receivable$29,936$15,406▼ $14,530
Intangible Assets$5,591$5,189▼ $402
Inventories for Sale or Use$3,680$3,682▲ $2
Total Assets$787,836$794,067▲ $6,231
Liabilities
Other Liabilities$476,302$465,595▼ $10,707
Accounts Payable and Accrued Expenses$39,565$22,269▼ $17,296
Total Liabilities$515,867$487,864▼ $28,003
Net Assets / Fund Balance
Unrestricted Net Assets$271,969$306,203▲ $34,234
Total Net Assets Fund Balance$271,969$306,203▲ $34,234
Total Liabilities and Net Assets / Fund Balance$787,836$794,067▲ $6,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546,845$358,680$905,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,300$6,100--$64,400
Compensation and Service Providers
Top Officer Pay50th 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
$38,661
Program Service Revenue
$504,248
Investment Income
$1,109
Other Revenue
$32,959
All Other Contributions
$38,661
Change in Net Assets
$34,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,804
Other Expenses$192,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,283$114,462-$323,745
Depreciation Depletion$35,768--$35,768
Payroll Taxes$16,417$9,642-$26,059
Insurance$16,541$6,816-$23,357
Interest$19,474--$19,474
Office Expenses$9,319$6,757-$16,076
All Other Expenses$12,295$1,032-$13,327
Advertising$11,402--$11,402
Other Expenses$4,961--$4,961
Information Technology$4,008--$4,008
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings$622--$622
Total Functional Expenses$404,044$138,709$0$542,753
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$465,595
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
2019-11-05

Organization Details

Principal Officer
David Geary Dc
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12

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 Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022269
IRS990/AccountsReceivableGrp/BOYAmt029936
IRS990/AccountsReceivableGrp/EOYAmt015406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE 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
IRS990/AdvertisingGrp/ProgramServicesAmt011402
IRS990/AdvertisingGrp/TotalAmt011402
IRS990/AllOtherContributionsAmt038661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012295
IRS990/AllOtherExpensesGrp/TotalAmt013327
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CS GONSTEAD CHRIOPRACTIC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum06084375585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 BUSINESS HWY 18-151
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT HOREB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049083
IRS990/CashNonInterestBearingGrp/EOYAmt065416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0622
IRS990/ConferencesMeetingsGrp/TotalAmt0622
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01109
IRS990/CYOtherExpensesAmt0192949
IRS990/CYOtherRevenueAmt032959
IRS990/CYProgramServiceRevenueAmt0504248
IRS990/CYRevenuesLessExpensesAmt034224
IRS990/CYSalariesCompEmpBnftPaidAmt0349804
IRS990/CYTotalExpensesAmt0542753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035768
IRS990/DepreciationDepletionGrp/TotalAmt035768
IRS990/Desc0OPERATIONS OF THE CHIROPRACTIC CLINIC FOR THE BENEFIT OF THE PUBLIC THAT UTILIZES THE C S GONSTEAD SYSTEM OF CHIROPRACTIC WHICH CORRELATES THE PATIENT FULL SPINE AND LATERAL XRAYS WITH CHIROPRATIC ADJUSTMENTS FOR BETTER HEALTH. PRESENTED EDUCATIONAL SEMINARS THROUGHOUT THE YEAR TO CHIROPRACTIC PHYSICIANS AND STUDENTS TO TEACH THE C S GONSTEAD SYSTEM OF CHIROPRACTIC HISTORY AND METHODS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BOLLIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GEARY DC
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM POTISK DC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04008
IRS990/InformationTechnologyGrp/TotalAmt04008
IRS990/InsuranceGrp/ManagementAndGeneralAmt06816
IRS990/InsuranceGrp/ProgramServicesAmt016541
IRS990/InsuranceGrp/TotalAmt023357
IRS990/IntangibleAssetsGrp/BOYAmt05591
IRS990/IntangibleAssetsGrp/EOYAmt05189
IRS990/InterestGrp/ProgramServicesAmt019474
IRS990/InterestGrp/TotalAmt019474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt0358680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546845
IRS990/LandBldgEquipCostOrOtherBssAmt0905525
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271969
IRS990/NetAssetsOrFundBalancesEOYAmt0306203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06757
IRS990/OfficeExpensesGrp/ProgramServicesAmt09319
IRS990/OfficeExpensesGrp/TotalAmt016076
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt025106
IRS990/OtherExpensesGrp/ProgramServicesAmt120960
IRS990/OtherExpensesGrp/ProgramServicesAmt215488
IRS990/OtherExpensesGrp/ProgramServicesAmt34961
IRS990/OtherExpensesGrp/TotalAmt025106
IRS990/OtherExpensesGrp/TotalAmt120960
IRS990/OtherExpensesGrp/TotalAmt215488
IRS990/OtherExpensesGrp/TotalAmt34961
IRS990/OtherLiabilitiesGrp/BOYAmt0476302
IRS990/OtherLiabilitiesGrp/EOYAmt0465595
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18338
IRS990/OtherRevenueTotalAmt032959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09642
IRS990/PayrollTaxesGrp/ProgramServicesAmt016417
IRS990/PayrollTaxesGrp/TotalAmt026059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052155
IRS990/PrincipalOfficerNm0DAVID GEARY DC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1XRAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INVENTORY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0201726
IRS990/PYOtherRevenueAmt025107
IRS990/PYProgramServiceRevenueAmt0454025
IRS990/PYRevenuesLessExpensesAmt024327
IRS990/PYSalariesCompEmpBnftPaidAmt0301758
IRS990/PYTotalExpensesAmt0503484
IRS990/PYTotalRevenueAmt0527811
IRS990/ReconcilationRevenueExpnssAmt034224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105374
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0905525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546845
IRS990ScheduleD/TotalLiabilityAmt0465595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787836
IRS990/TotalAssetsEOYAmt0794067
IRS990/TotalAssetsGrp/BOYAmt0787836
IRS990/TotalAssetsGrp/EOYAmt0794067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038661
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515867
IRS990/TotalLiabilitiesEOYAmt0487864
IRS990/TotalLiabilitiesGrp/BOYAmt0515867
IRS990/TotalLiabilitiesGrp/EOYAmt0487864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306203
IRS990/TotalProgramServiceExpensesAmt0404044
IRS990/TotalProgramServiceRevenueAmt0504248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306203
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084375627
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/IPv4AddressTxt0131.93.8.212
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:59:16
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02019-11-12T06:59:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,067
Liabilities
$487,864
Net assets
$306,203
Revenue
$576,977
Expenses
$542,753
Net income
$34,224
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