Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Driftless Wisconsin Inc
990EZ • Fiscal year 2019 • EIN 45-5426941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$20,970
Up $2,793 (+15%) from 2018
Net Assets
Up$18,417
Up $820 (+4.7%) from 2018
Liabilities
Up$2,553
Up $1,973 (+340%) from 2018
Revenue And Expenses
Revenue
Up$52,924
Up $182 (+0.3%) from 2018
Expenses
Up$52,104
Up $1,777 (+3.5%) from 2018
Net Income
Down$820
Down $1,595 (-66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,924
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. | - | $52,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC FRYDENLUND | Administrato | PT | $18,723 | - | $18,723 |
| MARIE CIMINO | President | - | $0 | - | - |
| KARYA EITLAND | Secretary | - | $0 | - | - |
| GREG CERVEN | Director | - | $0 | - | - |
| HAROLD WATERMAN | Director | - | $0 | - | - |
| DENISE BENOIT | Director | - | $0 | - | - |
| THERESE BERGHOLZ | 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
- 2019-12-04
- 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 7,259 office 202 information technology 10,885 travel 568 conferences/meetings 131 insurance 249 event expense 166 miscellaneous expenses 774 total 20,234”
Form 990-ez, Part II, Line 24
“Accounts receivable 976 406 total 976 406”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 580 2,553”
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 Appendix134 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 | 17201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18177 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52924 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18417 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2800 |
| 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 | 18723 |
| 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 | MARIE CIMINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARYA EITLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG CERVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE BENOIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESE BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20234 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE TOURISM IN DRIFTLESS AREA OF WISCONSIN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39024 |
| 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 | 52104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20450 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52104 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52104 |
| IRS990EZ/TotalRevenueAmt | 0 | 52924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DRIFTLESSWISCONSIN.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 7,259 OFFICE 202 INFORMATION TECHNOLOGY 10,885 TRAVEL 568 CONFERENCES/MEETINGS 131 INSURANCE 249 EVENT EXPENSE 166 MISCELLANEOUS EXPENSES 774 TOTAL 20,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 976 406 TOTAL 976 406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 580 2,553 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC FRYDENLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-04 |
| 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 | B684131D6F804BD35937A6A35F785E5800B7FD0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B684131D6F804BD35937A6A35F785E5800B7FD0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.40.238.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:28 |
| 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 | 2019-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLINS ASSOCIATES SC |
| ReturnHeader/ReturnTs | 0 | 2019-12-13T13:07:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,970
- Liabilities
- $2,553
- Net assets
- $18,417
- Revenue
- $52,924
- Expenses
- $52,104
- Net income
- $820