Civic Intelligence

Reach Out Lodi Inc

EIN 46-4107018 • 501(c)3 • Lodi, WI

Profile

A place where community members can gather and where families in need can go for assistance.

PO Box 316Lodi, WI 53555

www.reachoutlodi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,477,597

Up $127,072 (+9.4%) from 2023

Liabilities

Up

$7,887

Up $1,924 (+32%) from 2023

Net Assets

Up

$1,469,710

Up $125,148 (+9.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$308,791

Up $34,528 (+13%) from 2023

Expenses

Up

$199,942

Up $38,132 (+24%) from 2023

Net Income

Down

$108,849

Down $3,604 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $280,495Liabilities 2014: $150,000Net Assets 2014: $130,4952014Assets 2015: $452,546Liabilities 2015: $120,000Net Assets 2015: $332,5462015Assets 2016: $477,681Liabilities 2016: $90,000Net Assets 2016: $387,6812016Assets 2017: $593,706Liabilities 2017: $64,840Net Assets 2017: $528,8662017Assets 2018: $658,557Liabilities 2018: $37,479Net Assets 2018: $621,0782018Assets 2019: $717,986Liabilities 2019: $3,097Net Assets 2019: $714,8892019Assets 2020: $977,555Liabilities 2020: $62,817Net Assets 2020: $914,7382020Assets 2021: $1,126,265Liabilities 2021: $45,595Net Assets 2021: $1,080,6702021Assets 2022: $1,221,667Liabilities 2022: $26,105Net Assets 2022: $1,195,5622022Assets 2023: $1,350,525Liabilities 2023: $5,963Net Assets 2023: $1,344,5622023Assets 2024: $1,477,597Liabilities 2024: $7,887Net Assets 2024: $1,469,7102024

Highlighted filing

2024

Assets$1,477,597
Liabilities$7,887
Net Assets$1,469,710
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $132,337Expenses 2014: $1,842Net Income 2014: $130,4952014Revenue 2015: $245,381Expenses 2015: $43,330Net Income 2015: $202,0512015Revenue 2016: $122,949Expenses 2016: $67,814Net Income 2016: $55,1352016Revenue 2017: $231,935Expenses 2017: $90,750Net Income 2017: $141,1852017Revenue 2018: $182,396Expenses 2018: $76,202Net Income 2018: $106,1942018Revenue 2019: $187,382Expenses 2019: $98,881Net Income 2019: $88,5012019Revenue 2020: $320,692Expenses 2020: $121,018Net Income 2020: $199,6742020Revenue 2021: $320,810Expenses 2021: $164,674Net Income 2021: $156,1362021Revenue 2022: $294,286Expenses 2022: $156,539Net Income 2022: $137,7472022Revenue 2023: $274,263Expenses 2023: $161,810Net Income 2023: $112,4532023Revenue 2024: $308,791Expenses 2024: $199,942Net Income 2024: $108,8492024

Highlighted filing

2024

Revenue$308,791
Expenses$199,942
Net Income$108,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,477,597
Liabilities
$7,887
Net assets
$1,469,710
Revenue
$308,791
Expenses
$199,942
Net income
$108,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.31$0.20$0.11
2023Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.27$0.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.29$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.91$0.32$0.12$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.18$0.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.23$0.09$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.12$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.25$0.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.13$0.00$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$346,938
Mission and Program Overview

Mission

A place where community members can gather and where families in need can go for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,954$434,044▲ $66,090
Investments in Publicly Traded Securities$385,645$407,705▲ $22,060
Cash and Non-Interest-Bearing Accounts$369,353$364,182▼ $5,171
Accounts Receivable-$13,620-
Prepaid Expenses and Deferred Charges$3,313$1,266▼ $2,047
Pledges and Grants Receivable-$850-
Total Assets$1,126,265$1,221,667▲ $95,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$20,000▼ $20,000
Accounts Payable and Accrued Expenses$5,595$6,105▲ $510
Total Liabilities$45,595$26,105▼ $19,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,670$1,195,562▲ $114,892
Total Net Assets Fund Balance$1,080,670$1,195,562▲ $114,892
Total Liabilities and Net Assets / Fund Balance$1,126,265$1,221,667▲ $95,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,288$60,853$341,141
Other Land Buildings$71,542$48,758$120,300
Land$82,214-$82,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James SchmiedlinPresident
Heidi NessSecretary
Lynnae Cooper-buddeTreasurer
Jean MaddrellVice Preside
Stephanie CavesVice Preside
Terri MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,082
Program Service Revenue
$0
Investment Income
$5,204
Other Revenue
$0
All Other Contributions
$289,082
Change in Net Assets
$137,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,286
Revenue Not Reported on Form 990
$-29,359
Total Revenue per Audited Statements
$264,927
Total Revenue per Form 990
$294,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,363
Salaries, Compensation, and Employee Benefits$46,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,307$3,531-$42,838
Depreciation Depletion$24,002--$24,002
Occupancy$20,914$1,186-$22,100
All Other Expenses$7,662$1,387-$9,049
Insurance$8,677--$8,677
Fees for Services Accounting-$7,884-$7,884
Office Expenses-$5,017-$5,017
Other Expenses$4,000--$4,000
Payroll Taxes$3,059$279-$3,338
Travel$3,022--$3,022
Fees for Service Investment Mgmnt Fees-$1,907-$1,907
Interest-$250-$250
Advertising$53--$53
Total Functional Expenses$135,098$21,441$0$156,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,539
Total Expenses per Audited Statements$156,539
Total Expenses per Form 990$156,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 2

“James schmiedlin heidi ness president secretary father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer and president. A copy is provided to all board members once filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Out Lodi Inc
EIN
46-4107018
Phone
6085923234
Address
PO BOX 316, LODI, WI 53555

Signing Officer

Name
Lynnae Cooper-budde
Title
Treasurer
Phone
6085924592
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schmiedlin
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Form 990, Page 12, Part XII, Line 1

“The organization is changing from cash to accrual to match with the audited financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -1”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN MADDRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI MYERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER AND PRESIDENT. A COPY IS PROVIDED TO ALL BOARD MEMBERS ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS CHANGING FROM CASH TO ACCRUAL TO MATCH WITH THE AUDITED FINANCIAL STATEMENTS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNAE COOPER-BUDDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02023-11-15T11:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER-BUDDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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