Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Driftless Wisconsin Inc
990EZ • Fiscal year 2018 • EIN 45-5426941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$18,177
Up $2,896 (+19%) from 2017
Net Assets
$17,597
No earlier filing loaded for comparison.
Liabilities
Up$580
Up $481 (+486%) from 2017
Revenue And Expenses
Revenue
Up$52,742
Up $1,923 (+3.8%) from 2017
Expenses
Down$50,327
Down $217 (-0.4%) from 2017
Net Income
Up$2,415
Up $2,140 (+778%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Dec 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $52,742
Mission and Program Overview
Mission
Promote tourism in driftless area of wisconsin
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIFTLESS WISCONSIN PUBLISHED 35,000 COPIES OF A BROCHURE MAP USED FOR TOURISM PROMOTION. THE ORGANIZATION ALSO MAINTAINS A TOURISM WEBSITE. TOURISM PROMOTION BENEFITS THE ECONOMY OF TWO COUNTIES WITH A COMBINED POPULATION OF 47,135. | - | $50,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC FRYDENLUND | Administrato | PT | $18,427 | - | $18,427 |
| RICK KETTNER | President | - | $0 | - | - |
| KARYA EITLAND | Secretary | - | $0 | - | - |
| ADRIAN AMELSE | Treasurer | - | $0 | - | - |
| GREG CERVEN | Director | - | $0 | - | - |
| MARIE CIMINO | Vice Preside | - | $0 | - | - |
| JEANNE RUTTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Driftless Wisconsin Inc
- EIN
- 45-5426941
- Address
- 62834 COLLINS LANE PO BOX 201, PRAIRIE DU CHIEN, WI 53281
Signing Officer
- Name
- Eric Frydenlund
- Title
- Administrator
- Signed
- 2018-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Collins & Associates Sc
- Address
- PO BOX 120, PRAIRIE DU CHIEN, WI 53821-0120
- Preparer
- Collins Associates Sc
- Phone
- 6083266456
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 14,731 office 770 information technology 1,435 travel 830 conferences/meetings 50 insurance 276 bad debt expense 75 miscellaneous expenses 673 total 18,840”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,527 976 total 1,527 976”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 99 580”
Form 990-ez, Part III, Line 28
“Diftless wisconsin published 35,000 copies of a brochure map used for tourism promotion. The organization also maintains a tourism website. Tourism promotion benefits the economy of two counties with a combined population of 47,135.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC FRYDENLUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083266658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62834 COLLINS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE DU CHIEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17597 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC FRYDENLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK KETTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARYA EITLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIAN AMELSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG CERVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIE CIMINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNE RUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1527 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18840 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE TOURISM IN DRIFTLESS AREA OF WISCONSIN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8548 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIFTLESS WISCONSIN PUBLISHED 35,000 COPIES OF A BROCHURE MAP USED FOR TOURISM PROMOTION. THE ORGANIZATION ALSO MAINTAINS A TOURISM WEBSITE. TOURISM PROMOTION BENEFITS THE ECONOMY OF TWO COUNTIES WITH A COMBINED POPULATION OF 47,135. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19939 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50327 |
| IRS990EZ/TotalRevenueAmt | 0 | 52742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DRIFTLESSWISCONSIN.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 14,731 OFFICE 770 INFORMATION TECHNOLOGY 1,435 TRAVEL 830 CONFERENCES/MEETINGS 50 INSURANCE 276 BAD DEBT EXPENSE 75 MISCELLANEOUS EXPENSES 673 TOTAL 18,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,527 976 TOTAL 1,527 976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 99 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIFTLESS WISCONSIN PUBLISHED 35,000 COPIES OF A BROCHURE MAP USED FOR TOURISM PROMOTION. THE ORGANIZATION ALSO MAINTAINS A TOURISM WEBSITE. TOURISM PROMOTION BENEFITS THE ECONOMY OF TWO COUNTIES WITH A COMBINED POPULATION OF 47,135. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC FRYDENLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRIFTLESS WISCONSIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRIF |
| ReturnHeader/Filer/EIN | 0 | 455426941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62834 COLLINS LANE PO BOX 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE DU CHIEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E697311C341713F0FE5BDA7A20F2681F98449259 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5EECDB6DE34AA27E0313E8E90DB780454FC1A65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.40.238.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:07:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391769340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLINS & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRAIRIE DU CHIEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 538210120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083266456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLINS ASSOCIATES SC |
| ReturnHeader/ReturnTs | 0 | 2018-12-13T08:07:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $18,177
- Liabilities
- $580
- Net assets
- $17,597
- Revenue
- $52,742
- Expenses
- $50,327
- Net income
- $2,415