Civic Intelligence

Alter-Ations Inc.

990EZ • Fiscal year 2019 • EIN 71-0985637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

315 East Decker StViroqua, WI 54665

(608) 638-6887

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,076

Down $5,922 (-11%) from 2018

Net Assets

Down

$13,136

Down $8,047 (-38%) from 2018

Liabilities

Up

$32,940

Up $2,125 (+6.9%) from 2018

Revenue

Down

$73,609

Down $7,374 (-9.1%) from 2018

Expenses

Up

$81,656

Up $15,066 (+23%) from 2018

Net Income

Down

-$8,047

Down $22,440 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $7,424Liabilities 2017: $634Net Assets 2017: $6,7902017Assets 2018: $51,998Liabilities 2018: $30,815Net Assets 2018: $21,1832018Assets 2019: $46,076Liabilities 2019: $32,940Net Assets 2019: $13,1362019Assets 2020: $54,027Liabilities 2020: $36,678Net Assets 2020: $17,3492020Assets 2021: $44,016Liabilities 2021: $14,312Net Assets 2021: $29,7042021Assets 2022: $50,484Liabilities 2022: $13,573Net Assets 2022: $36,9112022Assets 2023: $46,981Liabilities 2023: $15,749Net Assets 2023: $31,2322023Assets 2024: $52,779Liabilities 2024: $13,810Net Assets 2024: $38,9692024

Highlighted filing

2019

Assets$46,076
Liabilities$32,940
Net Assets$13,136

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $73,810Expenses 2017: $69,285Net Income 2017: $4,5252017Revenue 2018: $80,983Expenses 2018: $66,590Net Income 2018: $14,3932018Revenue 2019: $73,609Expenses 2019: $81,656Net Income 2019: -$8,0472019Revenue 2020: $95,173Expenses 2020: $91,216Net Income 2020: $3,9572020Revenue 2021: $89,341Expenses 2021: $76,986Net Income 2021: $12,3552021Revenue 2022: $89,610Expenses 2022: $82,403Net Income 2022: $7,2072022Revenue 2023: $90,851Expenses 2023: $96,530Net Income 2023: -$5,6792023Revenue 2024: $111,315Expenses 2024: $103,578Net Income 2024: $7,7372024

Highlighted filing

2019

Revenue$73,609
Expenses$81,656
Net Income-$8,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$73,609
Mission and Program Overview

Mission

Low cost spay neuter program

Program Services

DescriptionGrantsExpenses
CATSNIP CLINIC - PROVIDES LOW COST SPAY NEUTER TO CATS - PRIMARILY FOR LOW INCOME/ FIXED INCOME/ MULTIPLE PET CARETAKERS. SPARTA TRN PROVIDES TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CAT COLONIES.$81,656-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNAN HOLENSecretaryPT$0--
SHARIE RUNDETreasurer-$0--
GALE BRUESSELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alter-ations Inc
EIN
71-0985637
Phone
6086386887
Address
315 EAST DECKER ST, VIROQUA, WI 54665

Signing Officer

Name
Gale Bruessel
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Evenstad Tax & Financial Services Inc
Address
114 S MAIN ST, WESTBY, WI 54667
Preparer
Patricia EvenstadEA
Phone
6086346887
Supplemental Narrative

Additional Explanations

Other Revenue.1

MERCHANDISE $408

Other Expenses.1001

Advertising and Promotion $175

Other Expenses.1002

Office Expenses $1822

Other Expenses.1008

Interest $1980

Other Expenses.1012

Insurance $1204

Other Expenses.1

SERVICE SUPPLIES $14965

Other Expenses.2

VETERINARIAN FEES $13824

Other Expenses.3

TELEPHONE $1618

Other Expenses.5

SUPPLIES $952

Other Expenses.6

Books, subscriptions $935

Other Expenses.7

REGISTRATION FEES $805

Other Expenses.8

Mileage reimbursement $236

Other Expenses.9

REAL ESTATE TAXES $235

Other Expenses.10

REFUNDS $75

Other Assets.1

UNDEPOSITED FUNDS - Beginning $1166 UNDEPOSITED FUNDS - Ending $910

Total Liabilities.1

- Beginning $551 - Ending $2198

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $82 PAYROLL LIABILITIES - Ending $560

Total Liabilities.3

- Beginning $30182 - Ending $30182

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GALE BRUESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06087906299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019832
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031000
IRS990EZ/LandAndBuildingsGrp/EOYAmt031000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021183
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013136
IRS990EZ/OccupancyRentUtltsAndMaintAmt03180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYNAN HOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARIE RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE BRUESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0910
IRS990EZ/OtherExpensesTotalAmt038826
IRS990EZ/OtherRevenueTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt052709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATSNIP CLINIC - PROVIDES LOW COST SPAY NEUTER TO CATS - PRIMARILY FOR LOW INCOME/ FIXED INCOME/ MULTIPLE PET CARETAKERS. SPARTA TRN PROVIDES TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CAT COLONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081656
IRS990EZ/TotalProgramServiceExpensesAmt081656
IRS990EZ/TotalRevenueAmt073609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08246
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047382
IRS990ScheduleA/Total509Grp/TotalAmt0268394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE SUPPLIES $14965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES $13824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $1166 UNDEPOSITED FUNDS - Ending $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $551 - Ending $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $82 PAYROLL LIABILITIES - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $30182 - Ending $30182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BRUESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTER-ATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0710985637
ReturnHeader/Filer/PhoneNum06086386887
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST DECKER ST
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842975491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVENSTAD TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054667
ReturnHeader/PreparerPersonGrp/PhoneNum06086346887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia EvenstadEA
ReturnHeader/ReturnTs02020-11-16T08:25:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings