Civic Intelligence

Gateway to the Driftless Inc.

990EZ • Fiscal year 2019 • EIN 82-5074137

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization Profilegatewaytothedriftless.com
PO Box 425Black Earth, WI 53515-0425

(608) 767-3988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$570

No earlier filing loaded for comparison.

Net Assets

$570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$29,595

No earlier filing loaded for comparison.

Expenses

$29,025

No earlier filing loaded for comparison.

Net Income

$570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$570
Liabilities-
Net Assets$570
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$29,595
Expenses$29,025
Net Income$570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,595
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.-$13,142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SwansonChairman Of The Board-$0--
Christopher LongExecutive DirectorPT$0--
Gary OlsenTreasurer-$0--
Peter AntoineVice Chair-$0--
Mary DevittCommunity Coordinator-$0--
Sara ShackletonCommunity Coordinator-$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
Gary Olsen
Title
Treasurer
Signed
2019-10-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Administrative Expenses 4,397”

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

“Website 12,769”

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

“Advertising and Marketing 304”

Raw XML Appendix133 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/PhoneNum06087673988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Earth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Swanson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Antoine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Shackleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017470
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029025
IRS990EZ/TotalProgramServiceExpensesAmt013142
IRS990EZ/TotalRevenueAmt029595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gatewaytothedriftless.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029595
IRS990ScheduleA/TotalSupportAmt029595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 4,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 12,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Marketing 304
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Olsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.146.214
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wirth Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Brodhead Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mazomanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535600011
ReturnHeader/PreparerPersonGrp/PhoneNum06087952966
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery J Wirth CFP
ReturnHeader/ReturnTs02019-10-14T03:16:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570
Liabilities
-
Net assets
$570
Revenue
$29,595
Expenses
$29,025
Net income
$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