Civic Intelligence

Gateway to the Driftless

EIN 82-5074137 • 501(c)3 • Black Earth, WI

Profile

Promotion of region for economic, heritage and resources

PO Box 425Black Earth, WI 53515-0425

gatewaytothedriftless.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,694

Up $2,124 (+373%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,694

Up $2,124 (+373%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$3,371

Down $26,224 (-89%) from 2019

Expenses

Down

$801

Down $28,224 (-97%) from 2019

Net Income

Up

$2,570

Up $2,000 (+351%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $570Net Assets 2019: $5702019Assets 2021: $2,694Net Assets 2021: $2,6942021

Highlighted filing

2021

Assets$2,694
Liabilities-
Net Assets$2,694
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0Revenue 2019: $29,595Expenses 2019: $29,025Net Income 2019: $5702019Revenue 2021: $3,371Expenses 2021: $801Net Income 2021: $2,5702021

Highlighted filing

2021

Revenue$3,371
Expenses$801
Net Income$2,570
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,694
Liabilities
-
Net assets
$2,694
Revenue
$3,371
Expenses
$801
Net income
$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$3.37$0.80$2.57
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$29.6$29.0$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,371
Mission and Program Overview

Mission

Promotion of region for economic, heritage and resources

Program Services

DescriptionGrantsExpenses
The specific purposes shall include promoting the Gateway to The Driftless region in order to strengthen the local economy through the preservation and enhancement of our natural resources, regional heritage and quality of life.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LongChairman Of The Board-$0--
Peter AntoineVice Chair-$0--
Sara ShackletonSecretary-$0--
Ben SwansonTreasurer-$0--
Ben ChangCommunity Representative-$0--
Mary ScottCommunity Representative-$0--
Peter HuebnerCommunity Representative-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to the Driftless
EIN
82-5074137
Phone
6087673988
Address
PO Box 425, Black Earth, WI 53515-0425

Signing Officer

Name
Benjamin Swanson
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
No

Preparer

Firm
Wirth Tax Service
Address
14 Brodhead St, Mazomanie, WI 53560-0011
Preparer
Jeffery J Wirth CFP
Phone
6087952966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 296”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 39”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment -234”

Form 990-EZ, Part II, Line 24, Other Assets

“Acct Receivables Beginning of year 0, End of year 400”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Olsen
IRS990EZ/BooksInCareOfDetail/PhoneNum06087673988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Earth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02694
IRS990EZ/GrossReceiptsAmt03371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Antoine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Shackleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Huebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Community Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-234
IRS990EZ/OtherExpensesTotalAmt0801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of region for economic, heritage and resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purposes shall include promoting the Gateway to The Driftless region in order to strengthen the local economy through the preservation and enhancement of our natural resources, regional heritage and quality of life.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0801
IRS990EZ/TotalRevenueAmt03371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gatewaytothedriftless.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt035561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035561
IRS990ScheduleA/TotalSupportAmt036263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Marketing 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment -234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Acct Receivables Beginning of year 0, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway to the Driftless
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0825074137
ReturnHeader/Filer/PhoneNum06087673988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 425
ReturnHeader/Filer/USAddress/CityNm0Black Earth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535150425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wirth Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mazomanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535600011
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T04:46:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swanson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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