Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1998743

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

0.62x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$736,828

Down $57,239 (-7.2%) from 2018

Net Assets

Down

$280,052

Down $26,151 (-8.5%) from 2018

Liabilities

Down

$456,776

Down $31,088 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$665,127

Up $88,150 (+15%) from 2018

Expenses

Up

$608,600

Up $65,847 (+12%) from 2018

Net Income

Up

$56,527

Up $22,303 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$736,828
Liabilities$456,776
Net Assets$280,052
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$665,127
Expenses$608,600
Net Income$56,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$665,127
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$546,845$537,644▼ $9,201
Savings and Temporary Cash Investments$105,374$154,493▲ $49,119
Prepaid Expenses and Deferred Charges$52,155--
Cash and Non-Interest-Bearing Accounts$65,416$31,970▼ $33,446
Accounts Receivable$15,406$5,934▼ $9,472
Intangible Assets$5,189$4,787▼ $402
Inventories for Sale or Use$3,682$2,000▼ $1,682
Total Assets$794,067$736,828▼ $57,239
Liabilities
Other Liabilities$465,595$455,008▼ $10,587
Accounts Payable and Accrued Expenses$22,269$1,768▼ $20,501
Total Liabilities$487,864$456,776▼ $31,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,203$280,052▼ $26,151
Total Net Assets Fund Balance$306,203$280,052▼ $26,151
Total Liabilities and Net Assets / Fund Balance$794,067$736,828▼ $57,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,644$397,084$934,728
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
$51,154
Program Service Revenue
$605,962
Investment Income
$1,061
Other Revenue
$6,950
All Other Contributions
$51,154
Change in Net Assets
$56,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,810
Other Expenses$223,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,171$145,181-$341,352
Payroll Taxes$27,378$16,080-$43,458
Depreciation Depletion$38,815--$38,815
All Other Expenses$35,064$1,100-$36,164
Interest$19,680--$19,680
Insurance$13,646$5,565-$19,211
Other Expenses$10,983$1,938-$12,921
Advertising$9,520--$9,520
Information Technology$5,572--$5,572
Office Expenses$2,624--$2,624
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings$150--$150
Total Functional Expenses$438,736$169,864$0$608,600
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$455,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-09-15

Organization Details

Principal Officer
David Geary Dc
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11

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 9”

Raw XML Appendix322 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 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,828
Liabilities
$456,776
Net assets
$280,052
Revenue
$665,127
Expenses
$608,600
Net income
$56,527
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