Civic Intelligence

Progress Lakeshore Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3512573

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A

Refreshing map…

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$209,138

Up $40,234 (+24%) from 2013

Net Assets

Up

$208,213

Up $105,308 (+102%) from 2013

Liabilities

Down

$925

Down $65,074 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Down

$25,004

Down $156,878 (-86%) from 2013

Expenses

Down

$15,000

Down $97,084 (-87%) from 2013

Net Income

Down

$10,004

Down $59,794 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $38,639Net Assets 2010: $38,6392010Assets 2012: $98,871Liabilities 2012: $65,764Net Assets 2012: $33,1072012Assets 2013: $168,904Liabilities 2013: $65,999Net Assets 2013: $102,9052013Assets 2016: $209,138Liabilities 2016: $925Net Assets 2016: $208,2132016Assets 2022: $410,196Liabilities 2022: $0Net Assets 2022: $410,1962022Assets 2023: $447,043Liabilities 2023: $0Net Assets 2023: $447,0432023Assets 2024: $490,317Liabilities 2024: $7,000Net Assets 2024: $483,3172024

Highlighted filing

2016

Assets$209,138
Liabilities$925
Net Assets$208,213
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0Revenue 2010: $81,253Expenses 2010: $49,093Net Income 2010: $32,1602010Revenue 2012: $128,306Expenses 2012: $115,679Net Income 2012: $12,6272012Revenue 2013: $181,882Expenses 2013: $112,084Net Income 2013: $69,7982013Revenue 2016: $25,004Expenses 2016: $15,000Net Income 2016: $10,0042016Revenue 2022: $219,891Expenses 2022: $8,676Net Income 2022: $211,2152022Revenue 2023: $15,287Expenses 2023: $11,323Net Income 2023: $3,9642023Revenue 2024: $31,810Expenses 2024: $8,237Net Income 2024: $23,5732024

Highlighted filing

2016

Revenue$25,004
Expenses$15,000
Net Income$10,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$25,004
Mission and Program Overview

Mission

To support progress lakeshore inc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT PROGRESS LAKESHORE INC.$15,000$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERZOGPresident-$0--
DEAN HALVERSONVice President-$0--
BILL KIELSecretary-$0--
JODY RABITZTreasurer-$0--
PETER WILLSExecutive Director-$0--
WILL CASEYPast President-$0--
Filing and Contact Details

Filer

Filer Name
Progress Lakeshore Foundation Inc
EIN
20-3512573
Phone
9204820540
Address
202 NORTH 8TH STREET STE 101, MANITOWOC, WI 54220

Signing Officer

Name
Mark Herzog
Title
President
Phone
9204820540
Signed
2017-07-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: 481(a) adjustment. Amount: 30,443.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to operating organization. Beg. Of year amount: 23,905. End of year amount: 925.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY RABITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt030443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PROGRESS LAKESHORE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PROGRESS LAKESHORE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt025004
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REVIEWS THE SUPPORTING ORGANIZATION'S FORM 990 TO CONFIRM THAT IT IS QUALIFIED UNDER SECTION 501(C)(4), (5) OR (6) AND MEETS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2), AS APPLICABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SAME BOARD EXISTS FOR THE ORGANIZATIONS AND THE ACTIVITY IS CLOSELY MONITORED TO ENSURE THE USE IS EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES FOR ANY SUPPORT PROVIDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROGRESS LAKESHORE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 481(A) ADJUSTMENT. AMOUNT: 30,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO OPERATING ORGANIZATION. BEG. OF YEAR AMOUNT: 23,905. END OF YEAR AMOUNT: 925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204820540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS LAKESHORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0203512573
ReturnHeader/Filer/PhoneNum09204820540
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH 8TH STREET STE 101
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542206805
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SHELLMAN CPA
ReturnHeader/ReturnTs02017-07-17T16:09:26-05:00
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
$209,138
Liabilities
$925
Net assets
$208,213
Revenue
$25,004
Expenses
$15,000
Net income
$10,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.32$0.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.20$0.09$2.11
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.25$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.66$1.03$1.82$1.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.66$0.33$1.28$1.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.81$0.49$0.32