Civic Intelligence

Menomini You Inc.

990 • Fiscal year 2021 • EIN 85-1488307

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileMENOMINIYOU.ORG

View Organization Page

N831 State Hwy 47/55Keshena, WI 54135

(715) 994-1108

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$114,121

No earlier filing loaded for comparison.

Net Assets

$97,175

No earlier filing loaded for comparison.

Liabilities

$16,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$378,881

No earlier filing loaded for comparison.

Expenses

$281,918

No earlier filing loaded for comparison.

Net Income

$96,963

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $114,121Liabilities 2021: $16,946Net Assets 2021: $97,1752021Assets 2022: $1,554,492Liabilities 2022: $19,197Net Assets 2022: $1,535,2952022Assets 2023: $5,574,161Liabilities 2023: $135,395Net Assets 2023: $5,438,7662023Assets 2024: $7,204,754Liabilities 2024: $43,966Net Assets 2024: $7,160,7882024

Highlighted filing

2021

Assets$114,121
Liabilities$16,946
Net Assets$97,175
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2021: $378,881Expenses 2021: $281,918Net Income 2021: $96,9632021Revenue 2022: $2,247,753Expenses 2022: $809,633Net Income 2022: $1,438,1202022Revenue 2023: $4,707,030Expenses 2023: $841,785Net Income 2023: $3,865,2452023Revenue 2024: $2,523,341Expenses 2024: $805,879Net Income 2024: $1,717,4622024

Highlighted filing

2021

Revenue$378,881
Expenses$281,918
Net Income$96,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$378,881
Mission and Program Overview

Mission

Menomini you mu is a nonprofit corporation committed to the revitalization and reclamation of menomini language, culture and community ethics. Headquartered in keshena, wisconsin, mus primary service and accountability shall always be to the menomini community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50$35,492▲ $35,442
Accounts Receivable-$28,455-
Land, Buildings, and Equipment, Net-$27,440-
Cash and Non-Interest-Bearing Accounts$162$21,421▲ $21,259
Prepaid Expenses and Deferred Charges-$1,313-
Total Assets$212$114,121▲ $113,909
Liabilities
Accounts Payable and Accrued Expenses-$16,946-
Total Liabilities$0$16,946▲ $16,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212$97,175▲ $96,963
Total Net Assets Fund Balance$212$97,175▲ $96,963
Total Liabilities and Net Assets / Fund Balance$212$114,121▲ $113,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,440$1,711$29,151
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Corn JrSecretaryFT$66,880$66,880

Board Members and Trustees

NameTitle
Burton WarringtonPresident
Benjamin GrignonDirector
James OshkeshequoamDirector
Kelli PenfoldDirector
Regina WashinawatokDirector
Toni CaldwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,419
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$0
All Other Contributions
$378,419
Change in Net Assets
$96,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,886
Salaries, Compensation, and Employee Benefits$127,032
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$53,504$13,376-$66,880
Fees for Services Other$41,961$2,250-$44,211
Other Salaries and Wages$32,624$8,156-$40,780
Advertising$22,748$9,549-$32,297
Office Expenses$13,145$3,912-$17,057
Other Employee Benefits$8,909$2,227-$11,136
Information Technology-$10,257-$10,257
Payroll Taxes$6,589$1,647-$8,236
Fees for Services Accounting-$8,068-$8,068
Occupancy$4,177$1,392-$5,569
Other Expenses$2,673$2,581-$2,581
Depreciation Depletion$1,455$257-$1,712
Travel$954$515-$1,469
Total Functional Expenses$215,643$66,275$0$281,918
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“There were no committees in place for 2021.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the executive director for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is self reported as needed during the course of the year. If a conflict of interest is noted, that board member does not participate in the discussion or vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Menomini You
EIN
85-1488307
Phone
7159941108
Address
N831 STATE HWY 47/55, KESHENA, WI 54135

Signing Officer

Name
Burton Warrington
Title
President
Phone
7855504759
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Warrington
Formed
2020
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Menomini you mu is a nonprofit corporation committed to the revitalization and reclamation of menomini language, culture and community ethics. Headquartered in keshena, wisconsin, mus primary service and accountability shall always be to the menomini community.”

Form 990, Part IX, Line 11G

“Human resources 0 2,250 0 contracted services 41,961 0 0 total 41,961 2,250 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENOMINI YOU MU IS A NONPROFIT CORPORATION COMMITTED TO THE REVITALIZATION AND RECLAMATION OF MENOMINI LANGUAGE, CULTURE AND COMMUNITY ETHICS. HEADQUARTERED IN KESHENA, WISCONSIN, MUS PRIMARY SERVICE AND ACCOUNTABILITY SHALL ALWAYS BE TO THE MENOMINI COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES IN PLACE FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST IS SELF REPORTED AS NEEDED DURING THE COURSE OF THE YEAR. IF A CONFLICT OF INTEREST IS NOTED, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR IS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMAN RESOURCES 0 2,250 0 CONTRACTED SERVICES 41,961 0 0 TOTAL 41,961 2,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212
IRS990/TotalAssetsEOYAmt0114121
IRS990/TotalAssetsGrp/BOYAmt0212
IRS990/TotalAssetsGrp/EOYAmt0114121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378419
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016946
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IRS990/TotalLiabilitiesGrp/EOYAmt016946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097175
IRS990/TotalProgramServiceExpensesAmt0215643
IRS990/TotalReportableCompFromOrgAmt066880
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378881
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114121
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/ProgramServicesAmt0954
IRS990/TravelGrp/TotalAmt01469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N831 STATE HWY 47/55
IRS990/USAddress/CityNm0KESHENA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://MENOMINIYOU.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855504759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMINI YOU
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0851488307
ReturnHeader/Filer/PhoneNum07159941108
ReturnHeader/Filer/USAddress/AddressLine1Txt0N831 STATE HWY 47/55
ReturnHeader/Filer/USAddress/CityNm0KESHENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ROSIN
ReturnHeader/ReturnTs02022-11-14T15:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARRINGTON
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
$114,121
Liabilities
$16,946
Net assets
$97,175
Revenue
$378,881
Expenses
$281,918
Net income
$96,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.16$2.52$0.81$1.72
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.44$4.71$0.84$3.87
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$2.25$0.81$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.38$0.28$0.10