Civic Intelligence

C S Gonstead Chiropractic Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1998743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

89th percentile

0.73x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$708,444

Down $28,384 (-3.9%) from 2019

Net Assets

Down

$192,373

Down $87,679 (-31%) from 2019

Liabilities

Up

$516,071

Up $59,295 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$297,296

Down $367,831 (-55%) from 2019

Expenses

Down

$384,985

Down $223,615 (-37%) from 2019

Net Income

Down

-$87,689

Down $144,216 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$708,444
Liabilities$516,071
Net Assets$192,373
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$297,296
Expenses$384,985
Net Income-$87,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$297,296
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$537,644$496,883▼ $40,761
Savings and Temporary Cash Investments$154,493$153,710▼ $783
Cash and Non-Interest-Bearing Accounts$31,970$45,531▲ $13,561
Accounts Receivable$5,934$5,934→ $0
Intangible Assets$4,787$4,386▼ $401
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$736,828$708,444▼ $28,384
Liabilities
Other Liabilities$455,008$508,267▲ $53,259
Accounts Payable and Accrued Expenses$1,768$7,804▲ $6,036
Total Liabilities$456,776$516,071▲ $59,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,052$192,373▼ $87,679
Total Net Assets Fund Balance$280,052$192,373▼ $87,679
Total Liabilities and Net Assets / Fund Balance$736,828$708,444▼ $28,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,883$437,845$934,728
Compensation and Service Providers
Top Officer Pay51st 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
$1,669
Program Service Revenue
$294,559
Investment Income
$48
Other Revenue
$1,020
All Other Contributions
$1,669
Change in Net Assets
$-87,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,630
Salaries, Compensation, and Employee Benefits$153,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,909$31,446-$153,355
Depreciation Depletion$41,172--$41,172
All Other Expenses$37,526$1,392-$38,918
Insurance$15,199$6,845-$22,044
Other Expenses$12,536$2,962-$12,536
Interest$10,132--$10,132
Fees for Services Accounting$7,170--$7,170
Information Technology$5,259--$5,259
Advertising$3,863--$3,863
Office Expenses$987--$987
Total Functional Expenses$342,340$42,645$0$384,985
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
Ppp Loan$72,800
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
2021-11-15

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 IX, Line 24E

“Administrative services 10,955 0 0 repairs & maintenance 9,679 0 0 telephone 4,527 0 0 publications 4,296 0 0 payroll processing 2,319 1,392 0 auto expenses 1,216 0 0 waste services 1,177 0 0 merchant fees 1,116 0 0 lease payments 1,027 0 0 cleaning services 500 0 0 supplies - medical 268 0 0 1/2 meals 229 0 0 license & fees 177 0 0 supplies - supplemental 33 0 0 bank charges 7 0 0 total 37,526 1,392 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10”

Raw XML Appendix311 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/ExplanationTxt3ADMINISTRATIVE SERVICES 10,955 0 0 REPAIRS & MAINTENANCE 9,679 0 0 TELEPHONE 4,527 0 0 PUBLICATIONS 4,296 0 0 PAYROLL PROCESSING 2,319 1,392 0 AUTO EXPENSES 1,216 0 0 WASTE SERVICES 1,177 0 0 MERCHANT FEES 1,116 0 0 LEASE PAYMENTS 1,027 0 0 CLEANING SERVICES 500 0 0 SUPPLIES - MEDICAL 268 0 0 1/2 MEALS 229 0 0 LICENSE & FEES 177 0 0 SUPPLIES - SUPPLEMENTAL 33 0 0 BANK CHARGES 7 0 0 TOTAL 37,526 1,392 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WALL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02021-11-15T13:39:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,444
Liabilities
$516,071
Net assets
$192,373
Revenue
$297,296
Expenses
$384,985
Net income
-$87,689
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