Civic Intelligence

Fennimore Area Health Services Ltd.

990EZ • Fiscal year 2019 • EIN 93-0831295

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$367,808

Up $92,256 (+33%) from 2018

Net Assets

Up

$367,808

Up $92,256 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$91,454

Up $72,987 (+395%) from 2018

Expenses

Up

$10,532

Up $13 (+0.1%) from 2018

Net Income

Up

$80,922

Up $72,974 (+918%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$367,808
Liabilities$0
Net Assets$367,808
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$91,454
Expenses$10,532
Net Income$80,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$91,454
Mission and Program Overview

Mission

Health care support for local community

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS AND SCHOLARSHIPS TO LOCAL ENTITIES AND INDIVIDUALS$7,000-
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-10
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 6,000relationship local municipality amount 1,000”

Description of other expenses Part I line 16

“Description amountinsurance 1,281legal filing and banking 30property taxes 1,561fire and safety equipment 51”

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

“Description amountameriprise mut fd - increase in nav 11,334”

Raw XML Appendix158 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/BOYAmt0275552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt091454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06311
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367808
IRS990EZ/OccupancyRentUtltsAndMaintAmt0609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherChangesInNetAssetsAmt011334
IRS990EZ/OtherExpensesTotalAmt02923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE SUPPORT FOR LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS AND SCHOLARSHIPS TO LOCAL ENTITIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016713
IRS990ScheduleA/PublicSupportCY170Pct00.47340
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt076104
IRS990ScheduleA/SubstantialContributorsTotAmt067928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144032
IRS990ScheduleA/TotalSupportAmt0160745
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/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 6,000RELATIONSHIP LOCAL MUNICIPALITY AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,281LEGAL FILING AND BANKING 30PROPERTY TAXES 1,561FIRE AND SAFETY EQUIPMENT 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAMERIPRISE MUT FD - INCREASE IN NAV 11,334
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088226049
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId02DA586B581DB39BBDF3DD7B48B4665A4DD0FE860
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981142020192kmfwvaz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.100.185.251
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTm011:09:23
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE T KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T11:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,808
Liabilities
$0
Net assets
$367,808
Revenue
$91,454
Expenses
$10,532
Net income
$80,922
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