Civic Intelligence

Flocks Guardians Inc.

990 • Fiscal year 2022 • EIN 45-5494299

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 01, 2022

Organization Profile
606 Cap StreetSparta, WI 54656

(608) 797-3010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$88,358

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$686,398

Up $146,143 (+27%) from 2021

Net Assets

Up

$623,887

Up $299,380 (+92%) from 2021

Liabilities

Down

$62,511

Down $153,237 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$1,425,702

Up $206,338 (+17%) from 2021

Expenses

Up

$1,126,322

Up $21,968 (+2.0%) from 2021

Net Income

Up

$299,380

Up $184,370 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2013: $12,415Liabilities 2013: $2,745Net Assets 2013: $9,6702013Assets 2014: $88,931Liabilities 2014: $46,845Net Assets 2014: $42,0862014Assets 2015: $76,972Liabilities 2015: $39,635Net Assets 2015: $37,3372015Assets 2016: $118,628Liabilities 2016: $47,261Net Assets 2016: $71,3672016Assets 2017: $178,471Liabilities 2017: $44,927Net Assets 2017: $133,5442017Assets 2018: $283,903Liabilities 2018: $80,542Net Assets 2018: $203,3612018Assets 2019: $315,534Liabilities 2019: $65,100Net Assets 2019: $250,4342019Assets 2020: $422,367Liabilities 2020: $212,870Net Assets 2020: $209,4972020Assets 2021: $540,255Liabilities 2021: $215,748Net Assets 2021: $324,5072021Assets 2022: $686,398Liabilities 2022: $62,511Net Assets 2022: $623,8872022Assets 2023: $952,266Liabilities 2023: $331,249Net Assets 2023: $621,0172023Assets 2024: $891,880Liabilities 2024: $252,511Net Assets 2024: $639,3692024Assets 2025: $777,014Liabilities 2025: $198,710Net Assets 2025: $578,3042025

Highlighted filing

2022

Assets$686,398
Liabilities$62,511
Net Assets$623,887
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,020Expenses 2013: $78,350Net Income 2013: $9,6702013Revenue 2014: $257,220Expenses 2014: $224,804Net Income 2014: $32,4162014Revenue 2015: $336,470Expenses 2015: $341,219Net Income 2015: -$4,7492015Revenue 2016: $432,355Expenses 2016: $398,325Net Income 2016: $34,0302016Revenue 2017: $575,359Expenses 2017: $513,182Net Income 2017: $62,1772017Revenue 2018: $888,401Expenses 2018: $858,456Net Income 2018: $29,9452018Revenue 2019: $931,583Expenses 2019: $884,510Net Income 2019: $47,0732019Revenue 2020: $990,096Expenses 2020: $1,031,033Net Income 2020: -$40,9372020Revenue 2021: $1,219,364Expenses 2021: $1,104,354Net Income 2021: $115,0102021Revenue 2022: $1,425,702Expenses 2022: $1,126,322Net Income 2022: $299,3802022Revenue 2023: $1,314,869Expenses 2023: $1,317,739Net Income 2023: -$2,8702023Revenue 2024: $1,395,594Expenses 2024: $1,377,242Net Income 2024: $18,3522024Revenue 2025: $1,391,543Expenses 2025: $1,452,608Net Income 2025: -$61,0652025

Highlighted filing

2022

Revenue$1,425,702
Expenses$1,126,322
Net Income$299,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,425,702
Mission and Program Overview

Mission

Provide representative payee services, community skills training, mental health services, guardianship services for person and estates to people with developmental disabilities, physical disabilities,

Provide representative payee services, community skills training, mental health services, guardianship services for persons and estates to people with developmental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,100$250,311▲ $130,211
Accounts Receivable$117,745$210,273▲ $92,528
Cash and Non-Interest-Bearing Accounts$187,830$113,719▼ $74,111
Land, Buildings, and Equipment, Net$74,386$48,854▼ $25,532
Prepaid Expenses and Deferred Charges$10,736$38,028▲ $27,292
Receivables From Officers Etc$22,493$22,748▲ $255
Other Notes and Loans Receivable, Net$6,965$2,465▼ $4,500
Total Assets$540,255$686,398▲ $146,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,387--
Accounts Payable and Accrued Expenses$63,361$62,511▼ $850
Total Liabilities$215,748$62,511▼ $153,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,507$623,887▲ $299,380
Total Net Assets Fund Balance$324,507$623,887▲ $299,380
Total Liabilities and Net Assets / Fund Balance$540,255$686,398▲ $146,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,603$92,776$135,379
Leasehold Improvements$6,251$3,249$9,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JohnsonDirectorFT$86,025$2,333$88,358
Douglas FlockDirectorFT$85,655$2,333$87,988
Renee QuillmanBoard MemberFT$56,698$1,626$58,324

Board Members and Trustees

NameTitle
Kerry SullivanBoard Member
Mark JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,709
Program Service Revenue
$1,081,782
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$299,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,702
Total Revenue per Audited Statements
$1,425,702
Total Revenue per Form 990
$1,425,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,222
Other Expenses$247,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,735$60,974-$626,709
Current Officers, Directors, Trustees, and Key Employees$166,530$5,150-$171,680
Payroll Taxes$57,717$5,472-$63,189
Occupancy$61,999$521-$62,520
Depreciation Depletion$24,766$766-$25,532
Office Expenses$504$20,416-$20,920
Pension Plan Contributions$14,863$640-$15,503
Other Expenses$2,887$12,926-$12,926
Insurance$12,299$330-$12,629
Fees for Services Accounting-$8,200-$8,200
All Other Expenses$3,284$1,181-$4,465
Conferences and Meetings$2,664$80-$2,744
Other Employee Benefits$2,050$91-$2,141
Advertising$634--$634
Total Functional Expenses$1,001,994$124,328$0$1,126,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,322
Total Expenses per Audited Statements$1,126,322
Total Expenses per Form 990$1,126,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A Touch of LilyDirectors Are OwnersRentNo$62,520

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,493$22,748▲ $255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The directors spouses are members of the board.”

Form 990 governing body review Part VI line 11

“Accountant reviews the tax return and then reviews with the directors. The directors then discuss the return with the board and then the board votes on approval.”

Conflict of interest policy compliance Part VI line 12C

“The organization is small enough to determine conflicts of interest. If one should arise, it is addressed with the staff and board at the board meeting.”

Form 990 availability to public Part VI line 18

“Organizational documents are available for review at our office upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Flocks Guardians Inc
EIN
45-5494299
Address
606 Cap Street, Sparta, WI 54656

Signing Officer

Name
Douglas Flock
Title
Director
Phone
6087973010
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Flock
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED FOR FAMILY CARE CONSIST OF FINANCIAL MANAGEMENT SERVICES, SUPPORTIVE HOME CARE, DAILY LIVING SKILLS, AND COMMUNITY SUPPORTED LIVING. FOR FINANCIAL MANAGEMENT SERVICES, CLIENTS INCOME AND EXPENSES ARE MANAGED BY THE ORGANIZATION TO ENSURE THERE IS SUFFICIENT FUNDS AVAILABLE FOR NEEDS. FOR SUPPORTIVE HOME CARE, CLIENTS ARE ASSISTED WITH DAILY LIVING ACTIVITIES SUCH AS EATING, BATHING, DRESSING, ETC. FOR DAILY LIVING SKILLS, CLIENTS ARE TAUGHT SKILLS FOR DAILY LIVING AND INCREASED INDEPENDENCE IN THE COMMUNITY. COMMUNITY SUPPORT LIVING IS A COLLABORATIVE EFFORT FOR CLIENTS LIVING IN AN UNLICENSED SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398999
IRS990/ProgSrvcAccomActy3Grp/Desc0FLOCKS GUARDIANS PROVIDES SERVICES FOR THE WI HOME ENERGY ASSISTANCE PROGRAM BY DISTRIBUTING AND ACCEPTING CLIENTS APPLICATIONS. EMPLOYEES REVIEW APPLICATIONS FOR ACCURACY AND ENTER INTO THE HOME ENERGY ASSISTANCE PROGRAM TO GET FUNDS FOR THEIR HEATING AND ELECTRICITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES SERVICES TO PRIVATE PAY CLIENTS AND MONROE COUNTY. PRIVATE PAY SERVICES INCLUDE REPRESENTATIVE PAYEE AND GUARDIANSHIP. MONROE COUNTY SERVICES INCLUDE DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0223373
IRS990/PYOtherRevenueAmt011454
IRS990/PYProgramServiceRevenueAmt0927400
IRS990/PYRevenuesLessExpensesAmt0115010
IRS990/PYSalariesCompEmpBnftPaidAmt0880981
IRS990/PYTotalExpensesAmt01104354
IRS990/PYTotalRevenueAmt01219364
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022493
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022748
IRS990/ReconcilationRevenueExpnssAmt0299380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250311
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01425491
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425491
IRS990ScheduleA/Total509Grp/TotalAmt01425491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135379
IRS990ScheduleD/ExpensesSubtotalAmt01126322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/RevenueSubtotalAmt01425702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048854
IRS990ScheduleD/TotalExpensesPerForm990Amt01126322
IRS990ScheduleD/TotalRevenuePerForm990Amt01425702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A TOUCH OF LILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOUCH OF LILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS ARE OWNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022748
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS SPOUSES ARE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT REVIEWS THE TAX RETURN AND THEN REVIEWS WITH THE DIRECTORS. THE DIRECTORS THEN DISCUSS THE RETURN WITH THE BOARD AND THEN THE BOARD VOTES ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL ENOUGH TO DETERMINE CONFLICTS OF INTEREST. IF ONE SHOULD ARISE, IT IS ADDRESSED WITH THE STAFF AND BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540255
IRS990/TotalAssetsEOYAmt0686398
IRS990/TotalAssetsGrp/BOYAmt0540255
IRS990/TotalAssetsGrp/EOYAmt0686398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343709
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215748
IRS990/TotalLiabilitiesEOYAmt062511
IRS990/TotalLiabilitiesGrp/BOYAmt0215748
IRS990/TotalLiabilitiesGrp/EOYAmt062511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623887
IRS990/TotalOtherCompensationAmt06292
IRS990/TotalOtherProgSrvcExpenseAmt090903
IRS990/TotalOtherProgSrvcRevenueAmt0102988
IRS990/TotalProgramServiceExpensesAmt01001994
IRS990/TotalProgramServiceRevenueAmt01081782
IRS990/TotalReportableCompFromOrgAmt0228378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087973010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flocks Guardians Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0455494299
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Cap Street
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry CPA
ReturnHeader/ReturnTs02022-09-21T10:22:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$686,398
Liabilities
$62,511
Net assets
$623,887
Revenue
$1,425,702
Expenses
$1,126,322
Net income
$299,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.39$1.45$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$1.40$1.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.62$1.31$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.43$1.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$1.22$1.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.21$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.93$0.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.89$0.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.58$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits