Civic Intelligence

Driftless Wisconsin Inc

990EZ • Fiscal year 2021 • EIN 45-5426941

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

PO Box 201Prairie Du Chien, WI 53281

(608) 326-6658

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$21,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,674

Up $5,250 (+30%) from 2020

Net Assets

Up

$20,353

Up $3,228 (+19%) from 2020

Liabilities

Up

$2,321

Up $2,022 (+676%) from 2020

Revenue

Up

$72,934

Up $7,088 (+11%) from 2020

Expenses

Up

$69,706

Up $2,567 (+3.8%) from 2020

Net Income

Up

$3,228

Up $4,521 (+350%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $9,683Liabilities 2012: $2202012Assets 2013: $6,137Liabilities 2013: $5222013Assets 2017: $15,281Liabilities 2017: $992017Assets 2018: $18,177Liabilities 2018: $580Net Assets 2018: $17,5972018Assets 2019: $20,970Liabilities 2019: $2,553Net Assets 2019: $18,4172019Assets 2020: $17,424Liabilities 2020: $299Net Assets 2020: $17,1252020Assets 2021: $22,674Liabilities 2021: $2,321Net Assets 2021: $20,3532021Assets 2022: $22,841Liabilities 2022: $282Net Assets 2022: $22,5592022Assets 2023: $16,970Liabilities 2023: $4842023Assets 2025: $11,528Net Assets 2025: $11,5282025

Highlighted filing

2021

Assets$22,674
Liabilities$2,321
Net Assets$20,353

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $15Expenses 2012: $1,825Net Income 2012: -$1,8102012Revenue 2013: $28,703Expenses 2013: $32,551Net Income 2013: -$3,8482013Revenue 2017: $50,819Expenses 2017: $50,544Net Income 2017: $2752017Revenue 2018: $52,742Expenses 2018: $50,327Net Income 2018: $2,4152018Revenue 2019: $52,924Expenses 2019: $52,104Net Income 2019: $8202019Revenue 2020: $65,846Expenses 2020: $67,139Net Income 2020: -$1,2932020Revenue 2021: $72,934Expenses 2021: $69,706Net Income 2021: $3,2282021Revenue 2022: $71,773Expenses 2022: $69,567Net Income 2022: $2,2062022Revenue 2023: $66,553Expenses 2023: $72,625Net Income 2023: -$6,0722023Revenue 2025: $41,142Expenses 2025: $36,310Net Income 2025: $4,8322025

Highlighted filing

2021

Revenue$72,934
Expenses$69,706
Net Income$3,228
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$72,934
Mission and Program Overview

Mission

Promote tourism in driftless area of wisconsin

Program Services

DescriptionGrantsExpenses
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.-$69,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC FRYDENLUNDAdministratoPT$21,600-$21,600
MARIE CIMINOCo-President-$0--
KARYA EITLANDSecretary-$0--
GREG CERVENCo-President-$0--
MARY ANTOINEDirector-$0--
DENISE BENOITDirector-$0--
THERESE BERGHOLZTreasurer-$0--
MICHELE WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Driftless Wisconsin Inc
EIN
45-5426941
Address
PO BOX 201, PRAIRIE DU CHIEN, WI 53281

Signing Officer

Name
Eric Frydenlund
Title
Administrator
Signed
2021-12-06
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 1,456 office 748 information technology 3,353 travel 631 insurance 264 miscellaneous expenses 1,657 admin sales comm 1,576 jem expenditures 18,741 travel grant expenses 4,066 total 32,492

Form 990-ez, Part II, Line 24

Accounts receivable 16,467 4,891 total 16,467 4,891

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 299 2,321

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 Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIC FRYDENLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIE CIMINO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARYA EITLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG CERVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY ANTOINE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENISE BENOIT
CompensationExplanation/CompensationExplanationGrp/PersonNm6THERESE BERGHOLZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHELE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC FRYDENLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum06083266658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062834 COLLINS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU CHIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022674
IRS990EZ/GrossReceiptsAmt072934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020353
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC FRYDENLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARYA EITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANTOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04891
IRS990EZ/OtherExpensesTotalAmt032492
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM IN DRIFTLESS AREA OF WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt08486
IRS990EZ/ProgramServiceRevenueAmt033403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIFTLESS 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/ProgramServiceExpensesAmt069706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069706
IRS990EZ/TotalProgramServiceExpensesAmt069706
IRS990EZ/TotalRevenueAmt072934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRIFTLESSWISCONSIN.COM
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,456 OFFICE 748 INFORMATION TECHNOLOGY 3,353 TRAVEL 631 INSURANCE 264 MISCELLANEOUS EXPENSES 1,657 ADMIN SALES COMM 1,576 JEM EXPENDITURES 18,741 TRAVEL GRANT EXPENSES 4,066 TOTAL 32,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,467 4,891 TOTAL 16,467 4,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFTLESS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FRYDENLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTLESS WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0455426941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538210120
ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02021-12-09T08:14:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYDENLUND
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings