Civic Intelligence

Shawano Menominee Resiliency Coalition

990 • Fiscal year 2023 • EIN 93-2546391

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SHAWANORECOVERYCENTER.COM
PO Box 216Shawano, WI 54166

(715) 853-7797

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$279,567

No earlier filing loaded for comparison.

Net Assets

$279,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$80,112

No earlier filing loaded for comparison.

Expenses

$26,397

No earlier filing loaded for comparison.

Net Income

$53,715

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.

$300K$200K$100K$0Assets 2023: $279,567Liabilities 2023: $0Net Assets 2023: $279,5672023Assets 2024: $268,174Net Assets 2024: $268,1742024

Highlighted filing

2023

Assets$279,567
Liabilities$0
Net Assets$279,567
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $80,112Expenses 2023: $26,397Net Income 2023: $53,7152023Revenue 2024: $51,180Expenses 2024: $62,573Net Income 2024: -$11,3932024

Highlighted filing

2023

Revenue$80,112
Expenses$26,397
Net Income$53,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$87,933
Mission and Program Overview

Mission

To engage in building a strong, sustainable, comprehensive recovery support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$189,932-
Cash and Non-Interest-Bearing Accounts-$77,635-
Pledges and Grants Receivable-$12,000-
Total Assets$0$279,567▲ $279,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$239,702-
Net Assets With Donor Restrictions-$39,865-
Total Net Assets Fund Balance$0$279,567▲ $279,567
Total Liabilities and Net Assets / Fund Balance$0$279,567▲ $279,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,435$1,348$180,783
Land$9,847-$9,847
Equipment$650-$650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leann GuethsChair
Stacy CiceroVice Chair
Addie CaldwellMember
Ben WarringtonMember
Chris GilbertMember
Job MoedeMember
Lindsey KravoletzMember
Lindsey RedmannMember
Lucas KoenigMember
Mary CreapeauMember
Michael HallMember
Michelle StreetmanMember
Nick BrunetteMember
Rose AdelbushMember
Shane StrangeMember
Shannon WilberMember
Jen FrostSecretary
Nicholas BleserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,690
All Other Contributions
$3,470
Change in Net Assets
$53,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,397
Total Fundraising Expense$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,535--$12,535
Office Expenses$4,768-$125$4,893
Insurance$1,518--$1,518
Depreciation Depletion$1,348--$1,348
Conferences and Meetings$600--$600
Advertising--$550$550
Other Expenses$50$50-$100
All Other Expenses$95--$95
Total Functional Expenses$25,532$190$675$26,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,161
Fundraising Direct Expenses$7,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,511$28,511$7,821$20,690
Total Events$28,511$28,511$7,821$20,690
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization upon request will make documents available at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Shawano Menominee
EIN
93-2546391
Phone
7158537797
Address
PO BOX 216, SHAWANO, WI 54166

Signing Officer

Name
Nicholas Bleser
Title
Treasurer
Phone
7158537797
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Bleser
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zach Pedersen CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer in- unity property 190,630 transfer in- unity walk cash 13,003 transfer in- unity sober house 22,219 total 225,852 the organization started last july. Prior to creation of shawano menominee resiliency coalition, the organization was operating under unity. Unity raised money and deed was transferred.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPON REQUEST WILL MAKE DOCUMENTS AVAILABLE AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER IN- UNITY PROPERTY 190,630 TRANSFER IN- UNITY WALK CASH 13,003 TRANSFER IN- UNITY SOBER HOUSE 22,219 TOTAL 225,852 THE ORGANIZATION STARTED LAST JULY. PRIOR TO CREATION OF SHAWANO MENOMINEE RESILIENCY COALITION, THE ORGANIZATION WAS OPERATING UNDER UNITY. UNITY RAISED MONEY AND DEED WAS TRANSFERRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0279567
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0279567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025532
IRS990/TotalFunctionalExpensesGrp/TotalAmt026397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279567
IRS990/TotalProgramServiceExpensesAmt025532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080112
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SHAWANORECOVERYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BLESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158537797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANO MENOMINEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESILIENCY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0932546391
ReturnHeader/Filer/PhoneNum07158537797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH PEDERSEN CPA
ReturnHeader/ReturnTs02024-11-11T15:33:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,567
Liabilities
$0
Net assets
$279,567
Revenue
$80,112
Expenses
$26,397
Net income
$53,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.51$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.80$0.26$0.54