Civic Intelligence

Driftless Wisconsin Inc

990EZ • Fiscal year 2022 • EIN 45-5426941

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 13, 2022

Organization ProfileDRIFTLESSWISCONSIN.COM
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$15,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,841

Up $167 (+0.7%) from 2021

Net Assets

Up

$22,559

Up $2,206 (+11%) from 2021

Liabilities

Down

$282

Down $2,039 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$71,773

Down $1,161 (-1.6%) from 2021

Expenses

Down

$69,567

Down $139 (-0.2%) from 2021

Net Income

Down

$2,206

Down $1,022 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$22,841
Liabilities$282
Net Assets$22,559
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$71,773
Expenses$69,567
Net Income$2,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$71,773
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.-$69,567
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC FRYDENLUNDAdministratoPT$15,600-$15,600
GREG CERVENPresident-$0--
KARYA EITLANDVice-Preside-$0--
THERESE BERGHOLZTreasurer-$0--
MICHELE WILLIAMSSecretary-$0--
GERALYN RUSSELLDirector-$0--
DENISE BENOITDirector-$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
2022-12-13
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 1,884 office 546 information technology 4,383 travel 871 conferences/meetings 16 insurance 266 miscellaneous expenses 2,552 admin sales comm 1,454 jem expenditures 20,138 doa expenditures 3,533 bad debt 95 total 35,738”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,891 2,803 total 4,891 2,803”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,321 282”

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 Appendix129 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/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/BOYAmt017783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022841
IRS990EZ/GrossReceiptsAmt071773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022559
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC FRYDENLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARYA EITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALYN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02803
IRS990EZ/OtherExpensesTotalAmt035738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM IN DRIFTLESS AREA OF WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt011509
IRS990EZ/ProgramServiceRevenueAmt034955
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/ProgramServiceExpensesAmt069567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069567
IRS990EZ/TotalProgramServiceExpensesAmt069567
IRS990EZ/TotalRevenueAmt071773
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 1,884 OFFICE 546 INFORMATION TECHNOLOGY 4,383 TRAVEL 871 CONFERENCES/MEETINGS 16 INSURANCE 266 MISCELLANEOUS EXPENSES 2,552 ADMIN SALES COMM 1,454 JEM EXPENDITURES 20,138 DOA EXPENDITURES 3,533 BAD DEBT 95 TOTAL 35,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,891 2,803 TOTAL 4,891 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,321 282
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/SignatureDt02022-12-13
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/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02022-12-14T17:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYDENLUND
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,841
Liabilities
$282
Net assets
$22,559
Revenue
$71,773
Expenses
$69,567
Net income
$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$11.5$41.1$36.3$4.83
2023Summary only. Only limited summary data is available for this year.$17.0$0.48$66.6$72.6$6.07
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.28$22.6$71.8$69.6$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.32$20.4$72.9$69.7$3.23
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.30$17.1$65.8$67.1$1.29
2019Detailed filing. Detailed filing data is available for this year.$21.0$2.55$18.4$52.9$52.1$0.82
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.58$17.6$52.7$50.3$2.42
2017Summary only. Only limited summary data is available for this year.$15.3$0.10$50.8$50.5$0.28
2013Summary only. Only limited summary data is available for this year.$6.14$0.52$28.7$32.6$3.85
2012Summary only. Only limited summary data is available for this year.$9.68$0.22$0.02$1.83$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits