Civic Intelligence

Progress Lakeshore Inc

990 • Fiscal year 2016 • EIN 20-0419691

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfilePROGRESSLAKESHORE.ORG
202 North 8th Street Ste 101Manitowoc, WI 54220

(920) 482-0540

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$77,170

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$510,392

Up $13,736 (+2.8%) from 2015

Net Assets

Up

$500,457

Up $9,507 (+1.9%) from 2015

Liabilities

Up

$9,935

Up $4,229 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$243,865

Down $33,752 (-12%) from 2015

Expenses

Down

$233,387

Down $19,907 (-7.9%) from 2015

Net Income

Down

$10,478

Down $13,845 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,966Liabilities 2010: $21,407Net Assets 2010: $626,5592010Assets 2011: $648,376Liabilities 2011: $2,222Net Assets 2011: $646,1542011Assets 2012: $581,709Liabilities 2012: $6,396Net Assets 2012: $575,3132012Assets 2013: $513,022Liabilities 2013: $6,365Net Assets 2013: $506,6572013Assets 2014: $476,113Liabilities 2014: $9,486Net Assets 2014: $466,6272014Assets 2015: $496,656Liabilities 2015: $5,706Net Assets 2015: $490,9502015Assets 2016: $510,392Liabilities 2016: $9,935Net Assets 2016: $500,4572016Assets 2017: $483,159Liabilities 2017: $12,246Net Assets 2017: $470,9132017Assets 2018: $477,284Liabilities 2018: $10,160Net Assets 2018: $467,1242018Assets 2019: $509,215Liabilities 2019: $14,180Net Assets 2019: $495,0352019Assets 2020: $508,218Liabilities 2020: $4,680Net Assets 2020: $503,5382020Assets 2021: $547,604Liabilities 2021: $9,473Net Assets 2021: $538,1312021Assets 2022: $381,514Liabilities 2022: $69,402Net Assets 2022: $312,1122022Assets 2023: $347,327Liabilities 2023: $62,153Net Assets 2023: $285,1742023Assets 2024: $279,218Liabilities 2024: $46,813Net Assets 2024: $232,4052024

Highlighted filing

2016

Assets$510,392
Liabilities$9,935
Net Assets$500,457
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $250,6672010Expenses 2011: $300,9392011Expenses 2012: $327,7132012Revenue 2013: $281,216Expenses 2013: $349,872Net Income 2013: -$68,6562013Revenue 2014: $317,139Expenses 2014: $357,169Net Income 2014: -$40,0302014Revenue 2015: $277,617Expenses 2015: $253,294Net Income 2015: $24,3232015Revenue 2016: $243,865Expenses 2016: $233,387Net Income 2016: $10,4782016Revenue 2017: $242,723Expenses 2017: $272,267Net Income 2017: -$29,5442017Revenue 2018: $272,740Expenses 2018: $276,529Net Income 2018: -$3,7892018Revenue 2019: $286,309Expenses 2019: $258,398Net Income 2019: $27,9112019Revenue 2020: $251,030Expenses 2020: $244,987Net Income 2020: $6,0432020Revenue 2021: $260,560Expenses 2021: $234,964Net Income 2021: $25,5962021Revenue 2022: $254,689Expenses 2022: $480,708Net Income 2022: -$226,0192022Revenue 2023: $355,082Expenses 2023: $382,020Net Income 2023: -$26,9382023Revenue 2024: $298,559Expenses 2024: $351,328Net Income 2024: -$52,7692024

Highlighted filing

2016

Revenue$243,865
Expenses$233,387
Net Income$10,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$245,491
Mission and Program Overview

Mission

To assist local businesses in their growth in the manitowoc county area and to attract new businesses to the manitowoc county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,274$488,903▲ $199,629
Savings and Temporary Cash Investments$166,890$0▼ $166,890
Land, Buildings, and Equipment, Net$14,129$8,836▼ $5,293
Pledges and Grants Receivable$0$7,350▲ $7,350
Prepaid Expenses and Deferred Charges-$1,920-
Other Notes and Loans Receivable, Net$23,905$925▼ $22,980
Total Assets$496,656$510,392▲ $13,736
Other Assets Total$2,458$2,458→ $0
Liabilities
Other Liabilities$5,706$9,124▲ $3,418
Accounts Payable and Accrued Expenses$0$536▲ $536
Deferred Revenue$0$275▲ $275
Total Liabilities$5,706$9,935▲ $4,229
Net Assets / Fund Balance
Unrestricted Net Assets$490,950$500,457▲ $9,507
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$490,950$500,457▲ $9,507
Total Liabilities and Net Assets / Fund Balance$496,656$510,392▲ $13,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,463$47,673$53,136
Leasehold Improvements$3,373$3,270$6,643
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WillsExecutive DirectorFT$77,170$77,170

Board Members and Trustees

NameTitle
Mark HerzogPresident
Dean HalversonVice President
Andy MlezivaBoard Member
Cathie KocourekBoard Member
Christopher StreamBoard Member
Dave CogginsBoard Member
Greg JagemannBoard Member
Jill HennesseyBoard Member
Pete KappelmanBoard Member
Peter AllieBoard Member
Steve ShellmanBoard Member
Thomas EllenbeckerBoard Member
Will CaseyBoard Member
Dennis DederingEx Officio
Greg BuckleyEx Officio
Justin NickelsEx Officio
Karen SzymanEx Officio
Eric SitkiewitzMunicipality Representative
Kay KoachMunicipality Representative
Bill KielSecretary
Jody RabitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,118
Program Service Revenue
$19,352
Investment Income
$-1,512
Other Revenue
$9,907
All Other Contributions
$216,118
Change in Net Assets
$10,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,202
Other Expenses$73,185
Total Fundraising Expense$16,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,620$7,735$3,815$77,170
Other Salaries and Wages$51,544$6,076$2,997$60,617
Occupancy$16,103$2,234$1,014$19,351
Fees for Services Other$941$15,147$363$16,451
Payroll Taxes$10,466$1,360$550$12,376
Other Employee Benefits$8,456$1,088$495$10,039
Advertising$1,147$2,370$1,130$4,647
Insurance$4,262--$4,262
Depreciation Depletion$3,117$550-$3,667
Travel$3,474--$3,474
All Other Expenses$2,302$1,005-$3,307
Office Expenses$1,638$215$380$2,233
Other Expenses$50$20$1,852$1,922
Total Functional Expenses$174,559$41,888$16,940$233,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$9,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has the audit committee review and approve the 990. Once the 990 is approved by the audit committee, the 990 is presented to the board.”

Form 990, Part VI, Section B, Line 12C

“All board and committee members must submit a signed conflict of interest statement. These statements are located at the organization's location, and are available upon request to any board or committee member. The conflict of interest statements are revisited annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Lakeshore Inc
EIN
20-0419691
Phone
9204820540
Address
202 NORTH 8TH STREET STE 101, MANITOWOC, WI 54220

Signing Officer

Name
Mark Herzog
Title
President
Phone
9204820540
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Herzog
Formed
2004
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Stephen Shellman CPA
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481(A) ADJUSTMENT -971.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and affiliate and recognize a tax liability (or asset) if the organization or affiliate have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Managment has analyzed the tax positions taken by the organization and affiliate and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization and affiliate are subject to routine audits by the taxing juristictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MUNICIPALITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt04262
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014129
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IRS990/LandBldgEquipCostOrOtherBssAmt059779
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST LOCAL BUSINESSES IN THEIR GROWTH IN THE MANITOWOC COUNTY AREA AND TO ATTRACT NEW BUSINESSES TO THE MANITOWOC COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490950
IRS990/NetAssetsOrFundBalancesEOYAmt0500457
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01014
IRS990/OccupancyGrp/ManagementAndGeneralAmt02234
IRS990/OccupancyGrp/ProgramServicesAmt016103
IRS990/OccupancyGrp/TotalAmt019351
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01638
IRS990/OfficeExpensesGrp/TotalAmt02233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02458
IRS990/OtherAssetsTotalGrp/EOYAmt02458
IRS990/OtherChangesInNetAssetsAmt0-971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010039
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NETWORKING
IRS990/OtherExpensesGrp/FundraisingAmt04185
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/FundraisingAmt21852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt02410
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt06498
IRS990/OtherExpensesGrp/TotalAmt14185
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt31922
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IRS990/OtherLiabilitiesGrp/EOYAmt09124
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051544
IRS990/OtherSalariesAndWagesGrp/TotalAmt060617
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt010466
IRS990/PayrollTaxesGrp/TotalAmt012376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242935
IRS990/PYGrantsAndSimilarPaidAmt020097
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IRS990/PYOtherExpensesAmt072864
IRS990/PYOtherRevenueAmt09625
IRS990/PYProgramServiceRevenueAmt024083
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IRS990/PYSalariesCompEmpBnftPaidAmt0160333
IRS990/PYTotalExpensesAmt0253294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277617
IRS990/ReconcilationRevenueExpnssAmt010478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,392
Liabilities
$9,935
Net assets
$500,457
Revenue
$243,865
Expenses
$233,387
Net income
$10,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$2.99$3.51$0.53
2023Summary only. Only limited summary data is available for this year.$3.47$0.62$2.85$3.55$3.82$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.69$3.12$2.55$4.81$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.09$5.38$2.61$2.35$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.04$2.51$2.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$2.86$2.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.10$4.67$2.73$2.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.12$4.71$2.43$2.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$2.44$2.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$2.78$2.53$0.24
2014Summary only. Only limited summary data is available for this year.$4.76$0.09$4.67$3.17$3.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.81$3.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.06$5.75$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.46$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.21$6.27$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits