Civic Intelligence

Owner'S Disaster Relief Inc

990EZ • Fiscal year 2020 • EIN 42-1751358

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
N22676 US Hwy 53Ettrick, WI 54627

(608) 525-2323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,750

Up $868 (+0.5%) from 2019

Net Assets

Up

$162,750

Up $868 (+0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$1,733

Down $5,760 (-77%) from 2019

Expenses

Down

$865

Down $3,165 (-79%) from 2019

Net Income

Down

$868

Down $2,595 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,053Net Assets 2011: $124,0532011Assets 2012: $125,377Net Assets 2012: $125,3772012Assets 2013: $124,603Net Assets 2013: $124,6032013Assets 2014: $133,873Liabilities 2014: $02014Assets 2015: $138,383Liabilities 2015: $02015Assets 2016: $144,844Net Assets 2016: $144,8442016Assets 2017: $142,600Net Assets 2017: $142,6002017Assets 2018: $158,419Liabilities 2018: $02018Assets 2019: $161,882Net Assets 2019: $161,8822019Assets 2020: $162,750Net Assets 2020: $162,7502020Assets 2021: $168,410Net Assets 2021: $168,4102021Assets 2022: $170,584Net Assets 2022: $170,5842022Assets 2023: $178,770Liabilities 2023: $1232023Assets 2024: $188,440Net Assets 2024: $188,4402024

Highlighted filing

2020

Assets$162,750
Liabilities-
Net Assets$162,750
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,854Expenses 2011: $980Net Income 2011: $2,8742011Revenue 2012: $2,024Expenses 2012: $700Net Income 2012: $1,3242012Revenue 2013: $16Expenses 2013: $790Net Income 2013: -$7742013Revenue 2014: $10,060Expenses 2014: $790Net Income 2014: $9,2702014Revenue 2015: $5,310Expenses 2015: $800Net Income 2015: $4,5102015Revenue 2016: $7,155Expenses 2016: $845Net Income 2016: $6,3102016Revenue 2017: $8,321Expenses 2017: $10,565Net Income 2017: -$2,2442017Revenue 2018: $15,819Expenses 2018: $0Net Income 2018: $15,8192018Revenue 2019: $7,493Expenses 2019: $4,030Net Income 2019: $3,4632019Revenue 2020: $1,733Expenses 2020: $865Net Income 2020: $8682020Revenue 2021: $8,573Expenses 2021: $2,913Net Income 2021: $5,6602021Revenue 2022: $3,083Expenses 2022: $909Net Income 2022: $2,1742022Revenue 2023: $9,134Expenses 2023: $1,070Net Income 2023: $8,0642023Revenue 2024: $11,457Expenses 2024: $1,664Net Income 2024: $9,7932024

Highlighted filing

2020

Revenue$1,733
Expenses$865
Net Income$868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,733
Mission and Program Overview

Mission

Provide aid to camp owners who had a disaster

Program Services

DescriptionGrantsExpenses
PROVIDE AID TO CAMP OWNERS WHO HAD A DISASTER--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMER STAVESTrusteePT$0--
MARSHAL GRAYTrusteePT$0--
RICHARD MARCOUXChairman-$0--
TIM CARTMELLTrustee-$0--
OSCAR CARRANZATreasurer-$0--
GREG QUERYSecretary-$0--
LORI SEVERSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Owners Disaster Relief Inc
EIN
42-1751358
Phone
6085252323
Address
N22676 US HWY 53, ETTRICK, WI 54627

Signing Officer

Name
Timothy Cartmell
Title
Trustee
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Csaw Associates LLC
Address
9542 E 16 Frontage Road, Onalaska, WI 54650
Preparer
Christine Metcalf
Phone
6087792143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid for campground owners who have experienced hardships in 2020”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEVERSON AND ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06085252323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N22676 U S HWY 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETTRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01733
IRS990EZ/InvestmentIncomeAmt01733
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOMER STAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHAL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MARCOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CARTMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OSCAR CARRANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG QUERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO CAMP OWNERS WHO HAD A DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AID TO CAMP OWNERS WHO HAD A DISASTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0865
IRS990EZ/TotalRevenueAmt01733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID FOR CAMPGROUND OWNERS WHO HAVE EXPERIENCED HARDSHIPS IN 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARTMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWNERS DISASTER RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0421751358
ReturnHeader/Filer/PhoneNum06085252323
ReturnHeader/Filer/USAddress/AddressLine1Txt0N22676 US HWY 53
ReturnHeader/Filer/USAddress/CityNm0ETTRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274693579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSAW ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09542 E 16 Frontage Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Onalaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087792143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Metcalf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T14:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTMELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,750
Liabilities
-
Net assets
$162,750
Revenue
$1,733
Expenses
$865
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.11$0.02$0.10
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$0.16$0.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.08$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.07$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.05$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.10$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.04$0.01$0.03