Civic Intelligence

Menomini You Inc.

990 • Fiscal year 2022 • EIN 85-1488307

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMENOMINIYOU.ORG

View Organization Page

PO Box 1108Keshena, WI 54135

(715) 994-1108

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,768

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1262%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,554,492

Up $1,440,371 (+1262%) from 2021

Net Assets

Up

$1,535,295

Up $1,438,120 (+1480%) from 2021

Liabilities

Up

$19,197

Up $2,251 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$2,247,753

Up $1,868,872 (+493%) from 2021

Expenses

Up

$809,633

Up $527,715 (+187%) from 2021

Net Income

Up

$1,438,120

Up $1,341,157 (+1383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$1,554,492
Liabilities$19,197
Net Assets$1,535,295
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$2,247,753
Expenses$809,633
Net Income$1,438,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,247,753
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,492$1,260,886▲ $1,225,394
Land, Buildings, and Equipment, Net$27,440$259,963▲ $232,523
Cash and Non-Interest-Bearing Accounts$21,421$16,784▼ $4,637
Intangible Assets$0$10,433▲ $10,433
Prepaid Expenses and Deferred Charges$1,313$5,299▲ $3,986
Accounts Receivable$28,455$1,127▼ $27,328
Total Assets$114,121$1,554,492▲ $1,440,371
Liabilities
Accounts Payable and Accrued Expenses$16,946$19,197▲ $2,251
Total Liabilities$16,946$19,197▲ $2,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,202,996▲ $1,202,996
Net Assets Without Donor Restrictions$97,175$332,299▲ $235,124
Total Net Assets Fund Balance$97,175$1,535,295▲ $1,438,120
Total Liabilities and Net Assets / Fund Balance$114,121$1,554,492▲ $1,440,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,216-$206,216
Equipment$27,025$7,123$34,148
Other Land Buildings$26,722$5,344$32,066
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Corn JrSecretaryFT$81,768$81,768

Board Members and Trustees

NameTitle
Burton WarringtonPresident
Benjamin GrignonDirector
James OshkeshequoamDirector
Jamie AwonohopayDirector
Regina WashinawatokDirector
Sasanehsaeh JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,599
Program Service Revenue
$0
Investment Income
$17,904
Other Revenue
$1,250
All Other Contributions
$2,228,599
Change in Net Assets
$1,438,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,247,753
Total Revenue per Form 990
$2,247,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,580
Other Expenses$353,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,255$22,465-$278,720
Current Officers, Directors, Trustees, and Key Employees$65,414$16,354-$81,768
Other Employee Benefits$70,553$4,858-$75,411
Advertising$31,125$9,498-$40,623
Fees for Services Other$2,304$26,454-$28,758
Occupancy$17,198$9,378-$26,576
Office Expenses$9,579$8,163-$17,742
Payroll Taxes$12,903$3,226-$16,129
Information Technology-$13,913-$13,913
Fees for Services Accounting-$13,824-$13,824
Other Expenses$2,563$10,250-$12,813
Depreciation Depletion$10,605$1,871-$12,476
Fees for Services Legal-$7,420-$7,420
Insurance$1,373$3,677-$5,050
Pension Plan Contributions$3,642$910-$4,552
Travel$168$168-$336
Total Functional Expenses$657,204$152,429$0$809,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,633
Total Expenses per Audited Statements$809,633
Total Expenses per Form 990$809,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Part VI, Section A, Line 8B

“There were no committees in place for 2022.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Executive director is not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Menomini You
EIN
85-1488307
Phone
7159941108
Address
PO BOX 1108, KESHENA, WI 54135

Signing Officer

Name
Burton Warrington
Title
President
Phone
7159941108
Signed
2023-11-15
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
8
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The draft of the financial statements are reviewed by the organization's president and board of directors prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01425469
IRS990ScheduleA/SubstantialContributorsTotAmt01182449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02228599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607918
IRS990ScheduleA/TotalSupportAmt02627534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032066
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0809633
IRS990ScheduleD/TotalRevenuePerForm990Amt02247753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES IN PLACE FOR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/ExplanationTxt3EXECUTIVE DIRECTOR IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DRAFT OF THE FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02228599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016946
IRS990/TotalLiabilitiesEOYAmt019197
IRS990/TotalLiabilitiesGrp/BOYAmt016946
IRS990/TotalLiabilitiesGrp/EOYAmt019197
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114121
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IRS990/TravelGrp/ProgramServicesAmt0168
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA PETERS CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,492
Liabilities
$19,197
Net assets
$1,535,295
Revenue
$2,247,753
Expenses
$809,633
Net income
$1,438,120
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