Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 45-5426941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
Promote tourism in driftless area of wisconsin
| 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. | - | $69,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC FRYDENLUND | Administrato | PT | $21,600 | - | $21,600 |
| MARIE CIMINO | Co-President | - | $0 | - | - |
| KARYA EITLAND | Secretary | - | $0 | - | - |
| GREG CERVEN | Co-President | - | $0 | - | - |
| MARY ANTOINE | Director | - | $0 | - | - |
| DENISE BENOIT | Director | - | $0 | - | - |
| THERESE BERGHOLZ | Treasurer | - | $0 | - | - |
| MICHELE WILLIAMS | Secretary | - | $0 | - | - |
“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”
“Accounts receivable 16,467 4,891 total 16,467 4,891”
“Accounts payable and accrued expenses 299 2,321”
“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.”
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/PersonNm | 0 | ERIC FRYDENLUND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARIE CIMINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KARYA EITLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GREG CERVEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY ANTOINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DENISE BENOIT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | THERESE BERGHOLZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHELE WILLIAMS |
| 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 | 957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39531 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17424 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20353 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21600 |
| 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/CompensationAmt | 7 | 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 | MARY ANTOINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE BENOIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESE BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32492 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE TOURISM IN DRIFTLESS AREA OF WISCONSIN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8486 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33403 |
| 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 | 69706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24528 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69706 |
| IRS990EZ/TotalRevenueAmt | 0 | 72934 |
| 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 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/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16,467 4,891 TOTAL 16,467 4,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 2,321 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC FRYDENLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRIFTLESS WISCONSIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRIF |
| ReturnHeader/Filer/EIN | 0 | 455426941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE DU CHIEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53281 |
| 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 | 2021-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLINS ASSOCIATES SC |
| ReturnHeader/ReturnTs | 0 | 2021-12-09T08:14:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRYDENLUND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.