Civic Intelligence

Wisconsin Recovery Community Organization Inc

990EZ • Fiscal year 2018 • EIN 45-3848730

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.wirco-sheboygan.org
2819 S 9th StreetSheboygan, WI 53081

(920) 901-6744

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$25,779

No earlier filing loaded for comparison.

Net Assets

$24,470

No earlier filing loaded for comparison.

Liabilities

$1,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

$84,815

No earlier filing loaded for comparison.

Expenses

$74,436

No earlier filing loaded for comparison.

Net Income

$10,379

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.

$100K$50K$0Assets 2018: $25,779Liabilities 2018: $1,309Net Assets 2018: $24,4702018Assets 2019: $26,887Liabilities 2019: $586Net Assets 2019: $26,3012019Assets 2020: $96,414Liabilities 2020: $14,102Net Assets 2020: $82,3122020Assets 2021: $33,495Liabilities 2021: $4,070Net Assets 2021: $29,4252021

Highlighted filing

2018

Assets$25,779
Liabilities$1,309
Net Assets$24,470
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $84,815Expenses 2018: $74,436Net Income 2018: $10,3792018Revenue 2019: $67,679Expenses 2019: $63,928Net Income 2019: $3,7512019Revenue 2020: $192,463Expenses 2020: $136,452Net Income 2020: $56,0112020Revenue 2021: $180,941Expenses 2021: $233,829Net Income 2021: -$52,8882021

Highlighted filing

2018

Revenue$84,815
Expenses$74,436
Net Income$10,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,180
Mission and Program Overview

Mission

Embrace all pathways to recovery

WIRCO seeks to establish and sustain a Recovery Community Organization and Center that embraces all pathways to recovery and support all individuals impacted by the disease of addiction through education and coaching, programming, referrals, and advocacy.

Program Services

DescriptionGrantsExpenses
Recovery coach training$77,801$62,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley KaymenPresidentPT$0--
Shelby KuhnVice PresidentPT$0--
David MacmasterVice PresidentPT$0--
Jodi IvioTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Recovery Community
EIN
45-3848730
Phone
9209016744
Address
2819 S 9th Street, Sheboygan, WI 53081

Signing Officer

Name
Jarrod Schroeder
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Solutions for Business LLC
Address
1210 South 10th St Suite 1, Sheboygan, WI 53081
Preparer
Fay B Wingrove cpa
Phone
9204578007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1002

“Office Expenses $2076”

Other Expenses.1005

“Travel $649”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4730”

Other Expenses.1012

“Insurance $1462”

Other Expenses.2

“Apparel $1043”

Other Expenses.3

“Contributions $1020”

Other Expenses.4

“Meals & lodging $845”

Other Expenses.5

“Telephone $617”

Other Expenses.6

“Misc expenses - Other $612”

Other Expenses.7

“Dues, memberships, subscriptio $260”

Total Liabilities.1

“payroll tax payable - Beginning $0 payroll tax payable - Ending $1309”

Raw XML Appendix163 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/PhoneNum09209016744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02819 S 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheboygan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Kaymen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Macmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Ivio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WIRCO seeks to establish and sustain a Recovery Community Organization and Center that embraces all pathways to recovery and support all individuals impacted by the disease of addiction through education and coaching, programming, referrals, and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramServiceRevenueAmt08706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery coach training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03365
IRS990EZ/SpecialEventsNetIncomeLossAmt010618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074436
IRS990EZ/TotalProgramServiceExpensesAmt077801
IRS990EZ/TotalRevenueAmt084815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wirco-sheboygan.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088124
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088124
IRS990ScheduleA/TotalSupportAmt088180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & lodging $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc expenses - Other $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, memberships, subscriptio $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll tax payable - Beginning $0 payroll tax payable - Ending $1309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrod Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Recovery Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0453848730
ReturnHeader/Filer/PhoneNum09209016744
ReturnHeader/Filer/USAddress/AddressLine1Txt02819 S 9th Street
ReturnHeader/Filer/USAddress/CityNm0Sheboygan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391838359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Solutions for Business LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 South 10th St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheboygan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204578007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fay B Wingrove cpa
ReturnHeader/ReturnTs02019-11-15T14:40:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,779
Liabilities
$1,309
Net assets
$24,470
Revenue
$84,815
Expenses
$74,436
Net income
$10,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.81$2.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.92$1.36$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.85$0.74$0.10