Civic Intelligence

Eagle Summit Healing Center Inc.

990 • Fiscal year 2021 • EIN 83-2657782

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

W5676 Water View LaneTomahawk, WI 54487

(715) 892-1034

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,798

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

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

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$378,388

Down $7,354 (-1.9%) from 2020

Net Assets

Down

$377,917

Down $6,394 (-1.7%) from 2020

Liabilities

Down

$471

Down $960 (-67%) from 2020

Revenue

Up

$75,872

Up $28,615 (+61%) from 2020

Expenses

Up

$82,266

Up $8,419 (+11%) from 2020

Net Income

Up

-$6,394

Up $20,196 (+76%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $411,641Liabilities 2019: $740Net Assets 2019: $410,9012019Assets 2020: $385,742Liabilities 2020: $1,431Net Assets 2020: $384,3112020Assets 2021: $378,388Liabilities 2021: $471Net Assets 2021: $377,9172021Assets 2022: $358,119Liabilities 2022: $1,871Net Assets 2022: $356,2482022Assets 2023: $336,659Liabilities 2023: $1,856Net Assets 2023: $334,8032023Assets 2024: $336,556Liabilities 2024: $1,773Net Assets 2024: $334,7832024Assets 2025: $329,160Liabilities 2025: $3,626Net Assets 2025: $325,5342025

Highlighted filing

2021

Assets$378,388
Liabilities$471
Net Assets$377,917

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $462,752Expenses 2019: $51,851Net Income 2019: $410,9012019Revenue 2020: $47,257Expenses 2020: $73,847Net Income 2020: -$26,5902020Revenue 2021: $75,872Expenses 2021: $82,266Net Income 2021: -$6,3942021Revenue 2022: $52,731Expenses 2022: $74,400Net Income 2022: -$21,6692022Revenue 2023: $71,500Expenses 2023: $92,945Net Income 2023: -$21,4452023Revenue 2024: $79,007Expenses 2024: $79,027Net Income 2024: -$202024Revenue 2025: $70,768Expenses 2025: $80,017Net Income 2025: -$9,2492025

Highlighted filing

2021

Revenue$75,872
Expenses$82,266
Net Income-$6,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$81,152
Mission and Program Overview

Mission

Non-denominational center dedicated to bringing healing to community members through education and ministry.

A non-denominational center dedicated to bringing healing to community members through the restoration of the spirit, soul and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,311$377,917▼ $6,394
Land, Buildings, and Equipment, Net$307,500$299,808▼ $7,692
Savings and Temporary Cash Investments$72,570$63,636▼ $8,934
Cash and Non-Interest-Bearing Accounts$4,672$7,294▲ $2,622
Total Assets$385,742$378,388▼ $7,354
Other Assets Total$1,000$7,650▲ $6,650
Liabilities
Accounts Payable and Accrued Expenses$1,431$471▼ $960
Total Liabilities$1,431$471▼ $960
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,311$377,917▼ $6,394
Total Liabilities and Net Assets / Fund Balance$385,742$378,388▼ $7,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,808$20,192-
Land$20,000--
Other Assets Org$7,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FrischExecutive DirectorPT$24,798$10,000$34,798
Paula ThomasBoard MemberPT$6,463-$6,463

Board Members and Trustees

NameTitle
Paul NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,833
Program Service Revenue
$19,605
Investment Income
$90
Other Revenue
$14,344
All Other Contributions
$41,833
Change in Net Assets
$-6,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,261
Other Expenses$41,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,798$0$0$34,798
Occupancy$15,764$0$0$15,764
Depreciation Depletion$7,692$0$0$7,692
Other Salaries and Wages$6,463$0$0$6,463
Insurance$4,339$0$0$4,339
Advertising$3,827$0$0$3,827
Other Expenses$3,046$0$0$3,046
Fees for Services Accounting$0$1,716$0$1,716
Office Expenses$1,565$0$0$1,565
Travel$0$312$0$312
Total Functional Expenses$79,794$2,472$0$82,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,574
Fundraising Direct Expenses$5,280
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Eagle Summit Healing Center Inc
EIN
83-2657782
Phone
7158921034
Address
W5676 WATER VIEW LANE, TOMAHAWK, WI 54487

Signing Officer

Name
Diane Frisch
Title
President
Phone
7158921034
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Frisch
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive committee reviews the form 990 before filing

Pt VI, Line 8B

Minutes of board meetings are maintained by organization.

Pt VI, Line 12C

Conflict on interest policy is reviewed annually

Pt VI, Line 15A

The executive committee determines compensation

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS ARE MAINTAINED BY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT ON INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385742
IRS990/TotalAssetsEOYAmt0378388
IRS990/TotalAssetsGrp/BOYAmt0385742
IRS990/TotalAssetsGrp/EOYAmt0378388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079794
IRS990/TotalFunctionalExpensesGrp/TotalAmt082266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01431
IRS990/TotalLiabilitiesEOYAmt0471
IRS990/TotalLiabilitiesGrp/BOYAmt01431
IRS990/TotalLiabilitiesGrp/EOYAmt0471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377917
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt079794
IRS990/TotalProgramServiceRevenueAmt019605
IRS990/TotalReportableCompFromOrgAmt031261
IRS990/TotalRevenueGrp/ExclusionAmt014434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W5676 WATERIVEW LANE
IRS990/USAddress/CityNm0TOMAHAWK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054487
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EAGLESUMMITHEALING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FRISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158921034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE SUMMIT HEALING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0832657782
ReturnHeader/Filer/PhoneNum07158921034
ReturnHeader/Filer/USAddress/AddressLine1Txt0W5676 WATER VIEW LANE
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200429268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02022-05-02T11:23:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRISCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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