Civic Intelligence

Great Lakes Dryhootch

990 • Fiscal year 2021 • EIN 81-3879969

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.DRYHOOTCH.ORG
9425 W StpaulWauwatosa, WI 53226

(414) 336-6576

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

3087%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$395,445

Up $383,038 (+3087%) from 2020

Net Assets

Down

-$104,745

Down $84,017 (-405%) from 2020

Liabilities

Up

$500,190

Up $467,055 (+1410%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$527,932

Up $92,665 (+21%) from 2020

Expenses

Up

$611,949

Up $159,296 (+35%) from 2020

Net Income

Down

-$84,017

Down $66,631 (-383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2017: $4,715Liabilities 2017: $8,7402017Assets 2018: $8,908Liabilities 2018: $9,385Net Assets 2018: -$4772018Assets 2019: -$3,342Liabilities 2019: $0Net Assets 2019: -$3,3422019Assets 2020: $12,407Liabilities 2020: $33,135Net Assets 2020: -$20,7282020Assets 2021: $395,445Liabilities 2021: $500,190Net Assets 2021: -$104,7452021Assets 2022: $354,304Liabilities 2022: $501,455Net Assets 2022: -$147,1512022Assets 2023: $172,899Liabilities 2023: $480,646Net Assets 2023: -$307,7472023Assets 2024: $54,599Liabilities 2024: $510,604Net Assets 2024: -$456,0052024

Highlighted filing

2021

Assets$395,445
Liabilities$500,190
Net Assets-$104,745
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $85,930Expenses 2017: $89,955Net Income 2017: -$4,0252017Revenue 2018: $241,506Expenses 2018: $237,958Net Income 2018: $3,5482018Revenue 2019: $493,055Expenses 2019: $495,920Net Income 2019: -$2,8652019Revenue 2020: $435,267Expenses 2020: $452,653Net Income 2020: -$17,3862020Revenue 2021: $527,932Expenses 2021: $611,949Net Income 2021: -$84,0172021Revenue 2022: $901,180Expenses 2022: $943,586Net Income 2022: -$42,4062022Revenue 2023: $878,231Expenses 2023: $1,038,827Net Income 2023: -$160,5962023Revenue 2024: $637,788Expenses 2024: $786,046Net Income 2024: -$148,2582024

Highlighted filing

2021

Revenue$527,932
Expenses$611,949
Net Income-$84,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$527,932
Mission and Program Overview

Mission

Dryhootch of america (dhoa)s mission statement is simple: helping veterans and their families who survived the war, thrive in the peace. This mission is accomplished in two ways: 1) by providing a social space (coffee house) where veterans, their families and friends, and community members can gather in a stigma-free environment, and 2) by delivering a peer support program that allows veterans and their family members to receive one-on-one peer mentoring or participate in peer support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1$288,291▲ $288,292
Land, Buildings, and Equipment, Net$11,208$98,754▲ $87,546
Accounts Receivable-$7,200-
Total Assets$12,407$395,445▲ $383,038
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$22,700$500,190▲ $477,490
Other Liabilities$10,435--
Total Liabilities$33,135$500,190▲ $467,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,728$-104,745▼ $84,017
Total Net Assets Fund Balance$-20,728$-104,745▼ $84,017
Total Liabilities and Net Assets / Fund Balance$12,407$395,445▲ $383,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,325$18,685$71,010
Equipment$46,429$1,071$47,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Matthew BeattieDirector CCS
Adam LewisDirector of
Levi MarkerDirector of
Otis WinsteadExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$524,864
Program Service Revenue
$3,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,832
Change in Net Assets
$-84,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,703
Salaries, Compensation, and Employee Benefits$128,246
Total Fundraising Expense$3,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,481--$222,481
Other Salaries and Wages$119,132--$119,132
Occupancy$112,222--$112,222
Fees for Services Legal$46,788--$46,788
Travel$27,897--$27,897
Office Expenses$10,371$8,335-$18,706
Depreciation Depletion-$16,954-$16,954
Fees for Services Accounting-$9,172-$9,172
Payroll Taxes$9,114--$9,114
Insurance$3,892$3,892-$7,784
Information Technology$7,763--$7,763
Advertising$4,103-$3,024$7,127
Other Expenses$833--$833
All Other Expenses$742--$742
Total Functional Expenses$570,572$38,353$3,024$611,949
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
Yes
Audit committee
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 11B

“The board reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Lakes Dryhootch
EIN
81-3879969
Phone
4143366576
Address
9425 W STPAUL, WAUWATOSA, WI 53226

Signing Officer

Name
Otis Winstead
Title
Executive Director
Phone
4143366576
Signed
2022-10-07

Organization Details

Principal Officer
Otis Winstead
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Donahue
Phone
2627961040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dryhootch of america (dhoa)s mission statement is simple: helping veterans and their families who survived the war, thrive in the peace. This mission is accomplished in two ways: 1) by providing a social space (coffee house) where veterans, their families and friends, and community members can gather in a stigma-free environment, and 2) by delivering a peer support program that allows veterans and their family members to receive one-on-one peer mentoring or participate in peer support groups.”

Form 990, Part IX, Line 11G

“Peer support 192,855 0 0 drivers 29,626 0 0 total 222,481 0 0”

Raw XML Appendix312 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/MissionDesc0DRYHOOTCH OF AMERICA (DHOA)S MISSION STATEMENT IS SIMPLE: HELPING VETERANS AND THEIR FAMILIES WHO SURVIVED THE WAR, THRIVE IN THE PEACE. THIS MISSION IS ACCOMPLISHED IN TWO WAYS: 1) BY PROVIDING A SOCIAL SPACE (COFFEE HOUSE) WHERE VETERANS, THEIR FAMILIES AND FRIENDS, AND COMMUNITY MEMBERS CAN GATHER IN A STIGMA-FREE ENVIRONMENT, AND 2) BY DELIVERING A PEER SUPPORT PROGRAM THAT ALLOWS VETERANS AND THEIR FAMILY MEMBERS TO RECEIVE ONE-ON-ONE PEER MENTORING OR PARTICIPATE IN PEER SUPPORT GROUPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRYHOOTCH OF AMERICA (DHOA)S MISSION STATEMENT IS SIMPLE: HELPING VETERANS AND THEIR FAMILIES WHO SURVIVED THE WAR, THRIVE IN THE PEACE. THIS MISSION IS ACCOMPLISHED IN TWO WAYS: 1) BY PROVIDING A SOCIAL SPACE (COFFEE HOUSE) WHERE VETERANS, THEIR FAMILIES AND FRIENDS, AND COMMUNITY MEMBERS CAN GATHER IN A STIGMA-FREE ENVIRONMENT, AND 2) BY DELIVERING A PEER SUPPORT PROGRAM THAT ALLOWS VETERANS AND THEIR FAMILY MEMBERS TO RECEIVE ONE-ON-ONE PEER MENTORING OR PARTICIPATE IN PEER SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEER SUPPORT 192,855 0 0 DRIVERS 29,626 0 0 TOTAL 222,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395445
IRS990/TravelGrp/ProgramServicesAmt027897
IRS990/TravelGrp/TotalAmt027897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 E BRADY STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DRYHOOTCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS WINSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143366576
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES DRYHOOTCH
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0813879969
ReturnHeader/Filer/PhoneNum04143366576
ReturnHeader/Filer/USAddress/AddressLine1Txt09425 W STPAUL
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02022-10-17T12:05:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINSTEAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,445
Liabilities
$500,190
Net assets
-$104,745
Revenue
$527,932
Expenses
$611,949
Net income
-$84,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.51$0.46$0.64$0.79$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.48$0.31$0.88$1.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.50$0.15$0.90$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.50$0.10$0.53$0.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.44$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.50$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.09$0.09$0.00