Civic Intelligence

Winneconne Area Assistance Center Inc

EIN 39-2016888 • 501(c)3 • Winneconne, WI

Winneconne, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$148,228

Up $25,749 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$148,228

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$33,730

Down $16,891 (-33%) from 2021

Expenses

Up

$67,447

Up $46,802 (+227%) from 2021

Net Income

Down

-$33,717

Down $63,693 (-212%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $59,173Liabilities 2013: $0Net Assets 2013: $59,1732013Assets 2021: $122,479Liabilities 2021: $02021Assets 2025: $148,228Liabilities 2025: $0Net Assets 2025: $148,2282025

Highlighted filing

2025

Assets$148,228
Liabilities$0
Net Assets$148,228
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $35,297Expenses 2013: $14,145Net Income 2013: $21,1522013Revenue 2021: $50,621Expenses 2021: $20,645Net Income 2021: $29,9762021Revenue 2025: $33,730Expenses 2025: $67,447Net Income 2025: -$33,7172025

Highlighted filing

2025

Revenue$33,730
Expenses$67,447
Net Income-$33,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$148,228
Liabilities
$0
Net assets
$148,228
Revenue
$33,730
Expenses
$67,447
Net income
-$33,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.34$0.67$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$0.51$0.21$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$0.35$0.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$82,764
Mission and Program Overview

Mission

Provide community-wide assistance

Program Services

DescriptionGrantsExpenses
THE WAAC IS A COMMUNITY-WIDE EFFORT TO HELP OUR NEIGHBORS, WHO MAY BE IN NEED, WHILE MAINTAINING CONFIDENTIALITY AND THE DIGNITY OF EACH INDIVIDUAL.-$56,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SCHULTZTreasurer-$0--
JORDAN ORTIZVice President-$0--
JASEN ANDERSONSecretary-$0--
HELEN THOMSONTreasurer-$0--
DAN BREISTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Winneconne Area Assistance Center
EIN
39-2016888
In Care Of
% PHYLLIS SCHULTZ
Phone
7088280215
Address
PO BOX 321, WINNECONNE, WI 54986

Signing Officer

Name
Phyllis Schultz
Title
Treasurer
Phone
7088280215
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Melvin V Mathison CPA LLC
Address
5326 County Road I I, Larsen, WI 54947
Preparer
Coreen R Thomas Ea Mba
Phone
9208362200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINS 1,313DONATIONS 5,000ADVERTISING 2,020ROOF 51,996”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNECONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148228
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082214
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IRS990EZ/ExcessOrDeficitForYearAmt0-33717
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181945
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IRS990EZ/GrossReceiptsAmt082764
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BREISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY-WIDE ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WAAC IS A COMMUNITY-WIDE EFFORT TO HELP OUR NEIGHBORS, WHO MAY BE IN NEED, WHILE MAINTAINING CONFIDENTIALITY AND THE DIGNITY OF EACH INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067447
IRS990EZ/TotalProgramServiceExpensesAmt056152
IRS990EZ/TotalRevenueAmt033730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088280215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
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ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0392016888
ReturnHeader/Filer/InCareOfNm0% PHYLLIS SCHULTZ
ReturnHeader/Filer/PhoneNum07088280215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0WINNECONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054986
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010568264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05326 County Road I I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054947
ReturnHeader/PreparerPersonGrp/PhoneNum09208362200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREEN R THOMAS EA MBA
ReturnHeader/ReturnTs02025-12-15T19:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits