Civic Intelligence

Working for Whitewaters Wellness Inc

EIN 47-4954403 • 501(c)3 • Whitewater, WI

Profile

Public health approach focused on heatlh and wellness education, promotion, and outreach that supports and sustains programs and partnerships that encourage healthful eathing, physical activity, healthy relationships and a positive outlook.

580 South Elizabeth StreetWhitewater, WI 53190

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$0

Down $36,587 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $36,587 (-100%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$6,681

Down $3,722 (-36%) from 2022

Expenses

Up

$43,268

Up $36,084 (+502%) from 2022

Net Income

Down

-$36,587

Down $39,806 (-1237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $40,127Liabilities 2016: $0Net Assets 2016: $40,1272016Assets 2017: $34,345Liabilities 2017: $201Net Assets 2017: $34,1442017Assets 2018: $37,636Liabilities 2018: $126Net Assets 2018: $37,5102018Assets 2019: $32,887Liabilities 2019: $85Net Assets 2019: $32,8022019Assets 2020: $31,670Liabilities 2020: $140Net Assets 2020: $31,5302020Assets 2021: $33,368Liabilities 2021: $0Net Assets 2021: $33,3682021Assets 2022: $36,587Net Assets 2022: $36,5872022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $45,787Expenses 2016: $5,660Net Income 2016: $40,1272016Revenue 2017: $14,954Expenses 2017: $20,937Net Income 2017: -$5,9832017Revenue 2018: $19,803Expenses 2018: $16,437Net Income 2018: $3,3662018Revenue 2019: $12,668Expenses 2019: $17,376Net Income 2019: -$4,7082019Revenue 2020: $6,960Expenses 2020: $8,232Net Income 2020: -$1,2722020Revenue 2021: $7,514Expenses 2021: $5,676Net Income 2021: $1,8382021Revenue 2022: $10,403Expenses 2022: $7,184Net Income 2022: $3,2192022Revenue 2023: $6,681Expenses 2023: $43,268Net Income 2023: -$36,5872023

Highlighted filing

2023

Revenue$6,681
Expenses$43,268
Net Income-$36,587
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,681
Expenses
$43,268
Net income
-$36,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.68$43.3$36.6
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$10.4$7.18$3.22
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$7.51$5.68$1.84
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.14$31.5$6.96$8.23$1.27
2019Detailed filing. Detailed filing data is available for this year.$32.9$0.09$32.8$12.7$17.4$4.71
2018Detailed filing. Detailed filing data is available for this year.$37.6$0.13$37.5$19.8$16.4$3.37
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.20$34.1$15.0$20.9$5.98
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$45.8$5.66$40.1
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$6,681
Mission and Program Overview

Mission

Public health approach focused on heatlh and wellness education, promotion, and outreach that supports and sustains programs and partnerships that encourage healthful eathing, physical activity, healthy relationships and a positive outlook.

Program Services

DescriptionGrantsExpenses
HEALTH & WELLNESS OF WHITEWATER YOUTH-$43,268
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILSE FRITZSecretary-$0--
LORELEI BOWENPresident-$0--
BETH NICKELSDirector-$0--
ALAYNA ALVARADODirector-$0--
KELSEY PACETTIDirector-$0--
JEN KAINAVice President-$0--
TRACI WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Working for Whitewaters Wellness Inc
EIN
47-4954403
Phone
2624721305
Address
580 SOUTH ELIZABETH STREET, WHITEWATER, WI 53190

Signing Officer

Name
Traci Wilson
Title
Director
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $108”

Other Expenses.1

“GRANTS $38987”

Other Expenses.2

“COMMUNITY PROJECTS $1943”

Other Expenses.3

“DUES & FEES $801”

Other Expenses.4

“INSURANCE $376”

Other Expenses.5

“OFFICE EXPENSE $53”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC HEALTH APPROACH FOCUSED ON HEATLH AND WELLNESS EDUCATION, PROMOTION, AND OUTREACH THAT SUPPORTS AND SUSTAINS PROGRAMS AND PARTNERSHIPS THAT ENCOURAGE HEALTHFUL EATHING, PHYSICAL ACTIVITY, HEALTHY RELATIONSHIPS AND A POSITIVE OUTLOOK.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06946
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06671
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391815260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038987
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 428
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS $38987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROJECTS $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/Filer/EIN0474954403
ReturnHeader/Filer/PhoneNum02624721305
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ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274633481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02024-02-23T07:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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