Civic Intelligence

Winn Inc.

990EZ • Fiscal year 2021 • EIN 86-2562816

Mar 11, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
N753 E Hills RdLA Crosse, WI 54601

(608) 787-6324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

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.

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 / Assets56th percentile

Assets

$38,860

No earlier filing loaded for comparison.

Net Assets

$38,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$46,877

No earlier filing loaded for comparison.

Expenses

$8,017

No earlier filing loaded for comparison.

Net Income

$38,860

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.

$150K$100K$50K$0Assets 2021: $38,860Liabilities 2021: $0Net Assets 2021: $38,8602021Assets 2022: $86,810Liabilities 2022: $0Net Assets 2022: $86,8102022Assets 2023: $97,578Liabilities 2023: $2,277Net Assets 2023: $95,3012023Assets 2024: $110,515Liabilities 2024: $3,860Net Assets 2024: $106,6552024

Highlighted filing

2021

Assets$38,860
Liabilities$0
Net Assets$38,860
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $46,877Expenses 2021: $8,017Net Income 2021: $38,8602021Revenue 2022: $117,944Expenses 2022: $69,994Net Income 2022: $47,9502022Revenue 2023: $119,322Expenses 2023: $110,831Net Income 2023: $8,4912023Revenue 2024: $167,098Expenses 2024: $155,745Net Income 2024: $11,3532024

Highlighted filing

2021

Revenue$46,877
Expenses$8,017
Net Income$38,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 11, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$46,877
Mission and Program Overview

Mission

Winn inc. Lovingly cares for our un-sheltered neighbors in the coulee region with empathy, compassion and understanding and accepts individuals as they are, where they are.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS-$6,005
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FORDPresident-$0--
SUSAN GRAFExecutive DiFT$0--
RICK KOEPPPresident-El-$0--
BRYAN TOWNOWTreasurer-$0--
BARB POLLACKCommunity-$0--
TARL KAIOCommunity-$0--
Filing and Contact Details

Filer

Filer Name
Winn Inc
EIN
86-2562816
Phone
6087876324
Address
N753 E HILLS RD, LA CROSSE, WI 54601

Signing Officer

Name
Ken Ford
Title
President
Phone
6087876324
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Jeremy Lenth
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 9 volunteer appreciation 789 meals expense 339 storage rent 814 supplies 4,110 automotive expense 1,106 total 7,167”

Form 990-ez, Part III

“Winn inc. Lovingly cares for our un-sheltered neighbors in the coulee region with empathy, compassion and understanding and accepts individuals as they are, where they are.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06087876324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N753 EAST HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038860
IRS990EZ/GrossReceiptsAmt046877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK KOEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN TOWNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARL KAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08017
IRS990EZ/TotalProgramServiceExpensesAmt06005
IRS990EZ/TotalRevenueAmt046877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046877
IRS990ScheduleA/TotalSupportAmt046877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 9 VOLUNTEER APPRECIATION 789 MEALS EXPENSE 339 STORAGE RENT 814 SUPPLIES 4,110 AUTOMOTIVE EXPENSE 1,106 TOTAL 7,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087876324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINN INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0862562816
ReturnHeader/Filer/PhoneNum06087876324
ReturnHeader/Filer/USAddress/AddressLine1Txt0N753 E HILLS RD
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LENTH
ReturnHeader/ReturnTs02022-05-13T09:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-03-11
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,860
Liabilities
$0
Net assets
$38,860
Revenue
$46,877
Expenses
$8,017
Net income
$38,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.67$1.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$1.19$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$0.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.47$0.08$0.39