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Compass Facilities Inc

  • Waukesha, WI
  • Tax-exempt since Dec. 2013
  • EIN: 46-1891160

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.36M (2023)

Expenses
$5.12M (2023)

Total Assets
$60.1M (2023)

Total Liabilities
$63.1M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,360,611
Expenses
$5,118,241
Net Income
-$757,630
Net Assets
-$3,063,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,751
17.7%
Program Services $3,379,577
77.5%
Investment Income $195,342
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,941
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,066,610
Total Liabilities $63,130,062
Net Assets -$3,063,452
Compensation
Key Employees and Officers Compensation Related Other
Matthew Burow (Treasurer) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $397,805 $22,603
James Rahn (Chair & Secretary) $0 $0 $0
Glenn Kieckhaefer (Former Executive Vp) $0 $269,745 $19,735
Jeremy Ehlers (Chief Financial Officer) $0 $184,831 $20,599
Daniel Depies (Chief Operating Officer) $0 $229,962 $24,102
Jeffrey Gauger (Facilities Director) $0 $116,729 $16,528
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,208,684
Expenses
$4,452,682
Net Income
$756,002
Net Assets
-$1,247,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,164,710
41.6%
Program Services $3,072,728
59.0%
Investment Income $22,994
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,141
Net Fundraising $0
Sales of Assets -$24,729
Net Inventory Sales $0
Other Revenue $67,122
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,598,673
Total Liabilities $55,846,426
Net Assets -$1,247,753
Compensation
Key Employees and Officers Compensation Related Other
Matthew Burow (Treasurer) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $378,596 $23,498
James Rahn (Chair) $0 $0 $0
Glenn Kieckhaefer (Executive Vice President) $0 $272,785 $32,835
Jeremy Ehlers (Chief Financial Officer) $0 $155,265 $27,597
Daniel Depies (Chief Operating Officer) $0 $221,859 $30,107
Jeffrey Gauger (National Director) $0 $113,915 $16,489
+ View more people

Document Links

990
Filed on May 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,722,211
Expenses
$4,399,388
Net Income
-$677,177
Net Assets
-$2,003,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,595,824
96.6%
Investment Income $127,179
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$792
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,306,210
Total Liabilities $51,309,965
Net Assets -$2,003,755
Compensation
Key Employees and Officers Compensation Related Other
Matthew Burow (Treasurer) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $346,572 $33,690
James Rahn (Chair) $0 $0 $0
James Dankenbring (Director Term Ended 12/20) $0 $0 $0
Glenn Kieckhaefer (Executive Vice President) $0 $222,339 $17,989
Jeremy Ehlers (Chief Financial Officer) $0 $113,928 $18,067
Jeffrey Gauger (National Director) $0 $100,018 $11,109
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,672,163
Expenses
$4,365,181
Net Income
-$2,693,018
Net Assets
-$1,326,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,554,223
92.9%
Investment Income $116,116
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,926
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,459,950
Total Liabilities $52,786,528
Net Assets -$1,326,578
Compensation
Key Employees and Officers Compensation Related Other
James Rahn (Chair) $0 $0 $0
Matthew Burow (Treasurer) $0 $0 $0
James Dankenbring (Secretary) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $331,115 $32,815
Glenn Kieckhaefer (Executive Vice President) $0 $235,212 $17,605
Jeremy Ehlers (Chief Financial Officer) $0 $115,998 $17,352
+ View more people

Document Links

990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,581,420
Expenses
$5,114,891
Net Income
-$533,471
Net Assets
$1,366,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,564,252
99.6%
Investment Income $74,348
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,368
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,290,389
Total Liabilities $51,923,949
Net Assets $1,366,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rahn (Chair) $0 $0 $0
Matthew Burow (Treasurer) $0 $0 $0
James Dankenbring (Secretary) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $348,503 $32,858
Glenn Kieckhaefer (Executive Vice President) $0 $242,682 $22,018
+ View more people

Document Links

990
Filed on Feb. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,717,253
Expenses
$3,976,531
Net Income
$740,722
Net Assets
$2,089,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,769,777
> 100%
Investment Income $49,041
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,565
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,641,715
Total Liabilities $45,552,551
Net Assets $2,089,164
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rahn (Chair) $0 $0 $0
Matthew Burow (Treasurer) $0 $0 $0
Jim Dankenbring (Secretary) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $269,612 $31,055
Glenn Kieckhaefer (Chief Finance Officer) $0 $204,265 $20,368
Randall Niemann (Chief Operating Officer) $0 $174,681 $24,425
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,828,946
Expenses
$3,076,850
Net Income
$752,096
Net Assets
$1,955,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,884,241
> 100%
Investment Income $33,097
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,392
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,402,758
Total Liabilities $39,447,638
Net Assets $1,955,120
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rahn (Chair) $0 $0 $0
Matthew Burow (Treasurer) $0 $0 $0
Jim Dankenbring (Secretary) $0 $0 $0
Andrew Neumann (Executive Chair/Ceo) $0 $260,990 $31,053
Glenn Kieckhaefer (Chief Finance Officer) $0 $218,936 $28,529
Randall Niemann (Chief Operating Officer) $0 $173,540 $27,394
+ View more people

Document Links

990
Filed on Jan. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,268
Expenses
$604,110
Net Income
-$111,842
Net Assets
-$261,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.2%
Program Services $473,395
96.2%
Investment Income $8,743
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,080
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,399,106
Total Liabilities $5,660,738
Net Assets -$261,632
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rahn (Board Chair) $0 $0 $0
Matthew Burow (Board Treasurer) $0 $0 $0
James Dankenbring (Board Secretary) $0 $0 $0
Christine Gardiner (Board Director) $0 $0 $0
Andrew Neumann (Board President/Chief Executive Officer) $0 $178,250 $19,588
Glenn Kieckhaefer (Chief Financial Officer) $0 $156,833 $19,046
Duncan Mccrann (Chief Administrative Officer) $0 $150,152 $18,879
Randall Niemann (Chief Operating Officer) $0 $161,250 $19,162
+ View more people

Document Links

990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Andrew Neumann (President) $0 $0
James Rahn (Secretary) $0 $0

Document Links

990-EZ
Filed on Feb. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Andrew Neumann (President) $0 $0
James Rahn (Secretary) $0 $0
Mark Neumann (Treasurer) $0 $0

Document Links

990-EZ
Filed on Feb. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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