Civic Intelligence

Winneconne Area Assistance Center Inc

990EZ • Fiscal year 2013 • EIN 39-2016888

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profile
102 S 3rd St PO Box 321Winneconne, WI 54986
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$59,173

No earlier filing loaded for comparison.

Net Assets

$59,173

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$35,297

No earlier filing loaded for comparison.

Expenses

$14,145

No earlier filing loaded for comparison.

Net Income

$21,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$59,173
Liabilities$0
Net Assets$59,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$35,297
Expenses$14,145
Net Income$21,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide community-wide assistance

Filing and Contact Details

Filer

EIN
39-2016888
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038021
IRS990EZ/CashSavingsAndInvestments/EOY059173
IRS990EZ/ContributionsGiftsGrantsEtc062966
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021152
IRS990EZ/FeesAndOthPymtToIndContractors072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063006
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038021
IRS990EZ/NetAssetsOrFundBalancesBOY038021
IRS990EZ/NetAssetsOrFundBalances/EOY059173
IRS990EZ/NetAssetsOrFundBalancesEOY059173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASEN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help our neighbors who may be in need while maintaining confidentiality and the dignity of each individual.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community food pantry, neighbors helping neighbors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses027709
IRS990EZ/SpecialEventsNetIncomeLoss0-27709
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 321
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNECONNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054986
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN THOMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208515757
IRS990EZ/TotalAssets/BOY038021
IRS990EZ/TotalAssets/EOY059173
IRS990EZ/TotalExpenses014145
IRS990EZ/TotalProgramServiceExpenses012664
IRS990EZ/TotalRevenue035297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome170/Total040
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170062966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear062966
IRS990ScheduleA/Total170/Total062966
IRS990ScheduleA/TotalSupport063006
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0License $10
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $12609
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $703
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $751
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0392016888
ReturnHeader/Filer/Name/BusinessNameLine10WINNECONNE AREA ASSISTANCE CENTER INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone09208515757
ReturnHeader/Filer/USAddress/AddressLine10102 S 3RD ST PO BOX 321
ReturnHeader/Filer/USAddress/City0WINNECONNE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054986
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0HELEN THOMSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melvin Mathison CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105326 County Rd II
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Larsen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054947
ReturnHeader/Preparer/Name0Coreen R Thomas EA MBA
ReturnHeader/Preparer/Phone09208362200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T07:56:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,173
Liabilities
$0
Net assets
$59,173
Revenue
$35,297
Expenses
$14,145
Net income
$21,152
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.35$0.14$0.21