Civic Intelligence

Northwoods Village Inc

EIN 84-3519354 • 501(c)3 • Superior, WI

Profile

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

1416 Cumming AveSuperior, WI 54880
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$247,675

Up $40,602 (+20%) from 2023

Liabilities

Down

$23,462

Down $36,183 (-61%) from 2023

Net Assets

Up

$224,213

Up $76,785 (+52%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$196,581

Up $15,431 (+8.5%) from 2023

Expenses

Up

$151,855

Up $15,732 (+12%) from 2023

Net Income

Down

$44,726

Down $301 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2020: $100,620Liabilities 2020: $19,510Net Assets 2020: $81,1102020Assets 2021: $118,667Liabilities 2021: $17,648Net Assets 2021: $101,0192021Assets 2022: $167,295Liabilities 2022: $64,894Net Assets 2022: $102,4012022Assets 2023: $207,073Liabilities 2023: $59,645Net Assets 2023: $147,4282023Assets 2025: $247,675Liabilities 2025: $23,462Net Assets 2025: $224,2132025

Highlighted filing

2025

Assets$247,675
Liabilities$23,462
Net Assets$224,213
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $40,031Expenses 2020: $40,603Net Income 2020: -$5722020Revenue 2021: $155,482Expenses 2021: $135,573Net Income 2021: $19,9092021Revenue 2022: $142,463Expenses 2022: $141,081Net Income 2022: $1,3822022Revenue 2023: $181,150Expenses 2023: $136,123Net Income 2023: $45,0272023Revenue 2025: $196,581Expenses 2025: $151,855Net Income 2025: $44,7262025

Highlighted filing

2025

Revenue$196,581
Expenses$151,855
Net Income$44,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,675
Liabilities
$23,462
Net assets
$224,213
Revenue
$196,581
Expenses
$151,855
Net income
$44,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.24$1.97$1.52$0.45
2023Summary only. Only limited summary data is available for this year.$2.07$0.60$1.47$1.81$1.36$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.65$1.02$1.42$1.41$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$1.55$1.36$0.20
2020Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$0.40$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$196,581
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,574$133,407▼ $12,167
Cash and Non-Interest-Bearing Accounts$40,161$90,038▲ $49,877
Savings and Temporary Cash Investments$19,226$19,283▲ $57
Accounts Receivable$2,446$4,040▲ $1,594
Prepaid Expenses and Deferred Charges$1,065$907▼ $158
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$208,472$247,675▲ $39,203
Liabilities
Accounts Payable and Accrued Expenses$28,985$23,462▼ $5,523
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,985$23,462▼ $5,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,487$224,213▲ $44,726
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,487$224,213▲ $44,726
Total Liabilities and Net Assets / Fund Balance$208,472$247,675▲ $39,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$566,168$566,168
Leasehold Improvements$129,182$66,896$196,078
Equipment$0$98,185$98,185
Land$4,225-$4,225
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael WelchPresident
Dale JohnsonVice President
Jeffrey UrbaniakBoard Director
Tracy AllenBoard Director
Sue BlankSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,275
Program Service Revenue
$103,268
Investment Income
$38
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$44,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,506
Salaries, Compensation, and Employee Benefits$35,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,669$0$0$64,669
Other Salaries and Wages$19,827$6,965$0$26,792
Payments to Affiliates$0$17,286$0$17,286
Depreciation Depletion$12,168$0$0$12,168
Other Employee Benefits$4,544$1,596$0$6,140
Office Expenses$3,462$1,218$0$4,680
Other Expenses$2,920$0$0$2,920
Payroll Taxes$1,789$628$0$2,417
Travel$2,414$0$0$2,414
Insurance$2,261$0$0$2,261
Fees for Services Legal$398$0$0$398
Interest$353$0$0$353
Advertising$65$0$0$65
Total Functional Expenses$124,162$27,693$0$151,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function has been contracted with Catholic Charities Bureau, Inc., a related third party. .”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Northwoods Village, Inc.”

Form 990, Part VI, Section A, Line 7B

“The Northwoods Village, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Northwoods Village Inc
EIN
84-3519354
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880
Doing Business As
Northwoods Village

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2025-08-26

Organization Details

Principal Officer
Alan Rock
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03462
IRS990/OfficeExpensesGrp/TotalAmt04680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06140
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1RCS Report
IRS990/OtherExpensesGrp/Desc2Property Assessment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05092
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt22920
IRS990/OtherExpensesGrp/TotalAmt05092
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt22920
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019827
IRS990/OtherSalariesAndWagesGrp/TotalAmt026792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017286
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017286
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0628
IRS990/PayrollTaxesGrp/ProgramServicesAmt01789
IRS990/PayrollTaxesGrp/TotalAmt02417
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0907
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104702
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt081659
IRS990/PYRevenuesLessExpensesAmt032059
IRS990/PYSalariesCompEmpBnftPaidAmt027851
IRS990/PYTotalExpensesAmt0132553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196581
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tenant portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45883
IRS990ScheduleA/PublicSupportPY170Pct00.45399
IRS990ScheduleA/PublicSupportTotal170Amt0385548

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