Civic Intelligence

Fennimore Area Health Services Ltd.

990EZ • Fiscal year 2016 • EIN 93-0831295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
PO Box 196Fennimore, WI 53809

(608) 822-6049

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$274,653

Up $999 (+0.4%) from 2015

Net Assets

$274,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$16,464

Down $72,031 (-81%) from 2015

Expenses

Up

$20,628

Up $13,653 (+196%) from 2015

Net Income

Down

-$4,164

Down $85,684 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2015: $273,654Liabilities 2015: $02015Assets 2016: $274,653Liabilities 2016: $0Net Assets 2016: $274,6532016Assets 2017: $279,390Liabilities 2017: $0Net Assets 2017: $279,3902017Assets 2018: $275,552Liabilities 2018: $0Net Assets 2018: $275,5522018Assets 2019: $367,808Liabilities 2019: $0Net Assets 2019: $367,8082019Assets 2020: $371,110Liabilities 2020: $0Net Assets 2020: $371,1102020Assets 2021: $387,981Liabilities 2021: $0Net Assets 2021: $387,9812021Assets 2022: $344,220Liabilities 2022: $0Net Assets 2022: $344,2202022Assets 2023: $394,704Liabilities 2023: $0Net Assets 2023: $394,7042023Assets 2024: $350,457Liabilities 2024: $0Net Assets 2024: $350,4572024

Highlighted filing

2016

Assets$274,653
Liabilities$0
Net Assets$274,653
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2015: $88,495Expenses 2015: $6,975Net Income 2015: $81,5202015Revenue 2016: $16,464Expenses 2016: $20,628Net Income 2016: -$4,1642016Revenue 2017: $16,809Expenses 2017: $15,466Net Income 2017: $1,3432017Revenue 2018: $18,467Expenses 2018: $10,519Net Income 2018: $7,9482018Revenue 2019: $91,454Expenses 2019: $10,532Net Income 2019: $80,9222019Revenue 2020: $19,496Expenses 2020: $18,702Net Income 2020: $7942020Revenue 2021: $23,019Expenses 2021: $18,446Net Income 2021: $4,5732021Revenue 2022: $23,458Expenses 2022: $21,146Net Income 2022: $2,3122022Revenue 2023: $17,920Expenses 2023: $14,206Net Income 2023: $3,7142023Revenue 2024: $31,552Expenses 2024: $76,920Net Income 2024: -$45,3682024

Highlighted filing

2016

Revenue$16,464
Expenses$20,628
Net Income-$4,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,464
Mission and Program Overview

Mission

Health care support for local community

Program Services

DescriptionGrantsExpenses
PROVIDED A GRANT FOR THE REPLACEMENT OF THE LOCAL MUNICIPAL SWIMMING POOL$11,000-
PROVIDED GRANTS AND SCHOLARSHIPS TO LOCAL ENTITIES AND INDIVIDUALS$5,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WELLSPresident-$0--
MITCHELL TOLLEFSONVice President-$0--
SALLY ROSEMEYERSecretary-$0--
VICKI MARISHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fennimore Area Health Services Ltd
EIN
93-0831295
Address
PO BOX 196, FENNIMORE, WI 53809

Signing Officer

Name
Vicki Marish
Title
Treasurer
Phone
6088226049
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Keller Tax & Insurance Group LLC
Address
PO BOX 91, FENNIMORE, WI 53809
Preparer
Andre T Keller
Phone
6088223832
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community organizations and local scholarships grantee library rescue squad fire dept indistreet city of fennimore city, state, zip fennimore, wi 53809relationship local services and students amount 5,000activity swimming pool grantee city of fennimore street 860 lincoln avenue city, state, zip fennimore, wi 53809relationship local municipality amount 11,000”

Description of other expenses Part I line 16

“Description amountinsurance 1,272legal filing and banking 52property taxes 1,412”

Other changes in net assets or fund balances Part I line 20

“Description amountfidelity advisor - increase in nav 5,163”

Raw XML Appendix139 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/PersonNm0VICKI MARISH
IRS990EZ/BooksInCareOfDetail/PhoneNum06088226049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05212 US HWY 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENNIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt016464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02464
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274653
IRS990EZ/OccupancyRentUtltsAndMaintAmt01834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL TOLLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY ROSEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI MARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05163
IRS990EZ/OtherExpensesTotalAmt02736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE SUPPORT FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS AND SCHOLARSHIPS TO LOCAL ENTITIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A GRANT FOR THE REPLACEMENT OF THE LOCAL MUNICIPAL SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020628
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt072689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072689
IRS990ScheduleA/TotalSupportAmt075959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY ORGANIZATIONS AND LOCAL SCHOLARSHIPS GRANTEE LIBRARY RESCUE SQUAD FIRE DEPT INDISTREET CITY OF FENNIMORE CITY, STATE, ZIP FENNIMORE, WI 53809RELATIONSHIP LOCAL SERVICES AND STUDENTS AMOUNT 5,000ACTIVITY SWIMMING POOL GRANTEE CITY OF FENNIMORE STREET 860 LINCOLN AVENUE CITY, STATE, ZIP FENNIMORE, WI 53809RELATIONSHIP LOCAL MUNICIPALITY AMOUNT 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,272LEGAL FILING AND BANKING 52PROPERTY TAXES 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFIDELITY ADVISOR - INCREASE IN NAV 5,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088226049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENNIMORE AREA HEALTH SERVICES LTD
ReturnHeader/Filer/BusinessNameControlTxt0FENN
ReturnHeader/Filer/EIN0930831295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F0F2DA3702704BD79EAAA745050D0263436E986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F0F2DA3702704BD79EAAA745050D0263436E986
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981142017124shlec33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.131.206.243
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:43:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471582920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER TAX & INSURANCE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENNIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053809
ReturnHeader/PreparerPersonGrp/PhoneNum06088223832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE T KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T12:42:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,653
Liabilities
$0
Net assets
$274,653
Revenue
$16,464
Expenses
$20,628
Net income
-$4,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.32$0.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.91$0.11$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.18$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.17$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$0.88$0.07$0.82