Civic Intelligence

Sjs Cancer Support Team

990EZ • Fiscal year 2023 • EIN 45-3807517

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

PO Box 213Baraboo, WI 53913

(608) 393-0933

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

481%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$92,549

Up $76,621 (+481%) from 2022

Net Assets

Up

$92,549

Up $76,621 (+481%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,712

Up $97,686 (+116%) from 2022

Expenses

Up

$102,152

Up $22,892 (+29%) from 2022

Net Income

Up

$79,560

Up $74,794 (+1569%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $15,928Net Assets 2022: $15,9282022Assets 2023: $92,549Net Assets 2023: $92,5492023Assets 2024: $135,671Net Assets 2024: $135,6712024

Highlighted filing

2023

Assets$92,549
Liabilities-
Net Assets$92,549

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $84,026Expenses 2022: $79,260Net Income 2022: $4,7662022Revenue 2023: $181,712Expenses 2023: $102,152Net Income 2023: $79,5602023Revenue 2024: $131,777Expenses 2024: $88,655Net Income 2024: $43,1222024

Highlighted filing

2023

Revenue$181,712
Expenses$102,152
Net Income$79,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$190,119
Mission and Program Overview

Mission

SEE PART III STMT

Assist cancer patients and families in sauk county wisconsin

Program Services

DescriptionGrantsExpenses
ASSIST CANCER PATIENTS AND FAMILIES IN SAUK COUNTYWISCONSIN$0$102,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN K JOHNSONPresidentPT$0--
JUDITH A SPENCERSecretary/TreasurerPT$0--
KEVIN SCHELLVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$61,458$61,458$2,301$59,157
Brat Fry$10,061$10,061$1,073$8,988
Total Events$84,009$84,009$8,407$75,602
Filing and Contact Details

Filer

Filer Name
Sjs Cancer Support Team
EIN
45-3807517
Phone
6083930933
Address
PO BOX 213, BARABOO, WI 53913

Signing Officer

Name
Kathleen K Johnson
Title
President
Phone
6083930933
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; SSM ST CLARE FOUNDATION: 707 FOURTEENTH ST, BARABOO, WI, 53913; Donee, 20000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; REEDSBURG AREA MEDICAL FOUNDATION: 2090 RIDGEVIEW DR, REEDSBURG, WI, 53959; Donee, 20000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; AGRACE HOSPICE: 1670 S BLVD W 102, BARABOO, WI, 53913; Donee, 10000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; SAUK PRAIRIE WOMENS HEALTH: 250 26TH ST, PRAIRIE DU SAC, WI, 53578; Donee, 10000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; ST CROIX HOSPICE: 830 WI-136 #3, BARABOO, WI, 53913; Donee, 10000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; ST CLARE HOSPICE HOUSE: 915 12TH ST, BARABOO, WI, 53913; Donee, 10000.

Form 990EZ, Part I, Line 10

Donation for cancer support projects; Donation; Individuals: , , , ; Donee, 20400.

Form 990EZ, Part I, Line 16

BANK FEES 5.

Form 990EZ, Part I, Line 16

LICENSES 25.

Form 990EZ, Part I, Line 16

ADVERTISING 362.

Form 990EZ, Part I, Line 16

INSURANCE 400.

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 74.

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH A SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2939
IRS990EZ/OtherExpensesTotalAmt0866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CANCER PATIENTS AND FAMILIES IN SAUK COUNTY WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST CANCER PATIENTS AND FAMILIES IN SAUK COUNTYWISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08407
IRS990EZ/SpecialEventsNetIncomeLossAmt075602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102152
IRS990EZ/TotalProgramServiceExpensesAmt0102152
IRS990EZ/TotalRevenueAmt0181712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122702
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106110
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAT FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012490
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075602
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation for cancer support projects; Donation; SSM ST CLARE FOUNDATION: 707 FOURTEENTH ST, BARABOO, WI, 53913; Donee, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation for cancer support projects; Donation; REEDSBURG AREA MEDICAL FOUNDATION: 2090 RIDGEVIEW DR, REEDSBURG, WI, 53959; Donee, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation for cancer support projects; Donation; AGRACE HOSPICE: 1670 S BLVD W 102, BARABOO, WI, 53913; Donee, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation for cancer support projects; Donation; SAUK PRAIRIE WOMENS HEALTH: 250 26TH ST, PRAIRIE DU SAC, WI, 53578; Donee, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation for cancer support projects; Donation; ST CROIX HOSPICE: 830 WI-136 #3, BARABOO, WI, 53913; Donee, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation for cancer support projects; Donation; ST CLARE HOSPICE HOUSE: 915 12TH ST, BARABOO, WI, 53913; Donee, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation for cancer support projects; Donation; Individuals: , , , ; Donee, 20400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083930933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJS CANCER SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SJSC
ReturnHeader/Filer/EIN0453807517
ReturnHeader/Filer/PhoneNum06083930933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Breunig
ReturnHeader/ReturnTs02024-03-14T15:27:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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