Civic Intelligence

Calumet County Citizens for Responsible Energy Inc

990EZ • Fiscal year 2016 • EIN 20-5827171

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
W3282 Hickory Hills RoadChilton, WI 53014

(920) 849-2683

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,276

Up $131 (+0.7%) from 2015

Net Assets

Up

$20,276

Up $131 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$33,554

Down $4,010 (-11%) from 2015

Expenses

Up

$33,423

Up $3,716 (+13%) from 2015

Net Income

Down

$131

Down $7,726 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2010: $886Liabilities 2010: $0Net Assets 2010: $8862010Assets 2011: $9,930Liabilities 2011: $0Net Assets 2011: $9,9302011Assets 2012: $4,607Liabilities 2012: $0Net Assets 2012: $4,6072012Assets 2013: $11,988Liabilities 2013: $0Net Assets 2013: $11,9882013Assets 2014: $12,288Liabilities 2014: $0Net Assets 2014: $12,2882014Assets 2015: $20,145Liabilities 2015: $0Net Assets 2015: $20,1452015Assets 2016: $20,276Liabilities 2016: $0Net Assets 2016: $20,2762016Assets 2017: $19,937Liabilities 2017: $0Net Assets 2017: $19,9372017

Highlighted filing

2016

Assets$20,276
Liabilities$0
Net Assets$20,276
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,881Expenses 2010: $69,712Net Income 2010: -$2,8312010Revenue 2011: $52,694Expenses 2011: $43,650Net Income 2011: $9,0442011Revenue 2012: $58,079Expenses 2012: $63,402Net Income 2012: -$5,3232012Revenue 2013: $44,968Expenses 2013: $37,587Net Income 2013: $7,3812013Revenue 2014: $36,276Expenses 2014: $35,976Net Income 2014: $3002014Revenue 2015: $37,564Expenses 2015: $29,707Net Income 2015: $7,8572015Revenue 2016: $33,554Expenses 2016: $33,423Net Income 2016: $1312016Revenue 2017: $25,647Expenses 2017: $25,986Net Income 2017: -$3392017

Highlighted filing

2016

Revenue$33,554
Expenses$33,423
Net Income$131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$54,429
Mission and Program Overview

Mission

To educate and inform the public on the responsible use of renewable energy sources and investigate alternative forms of renewable energy.

Program Services

DescriptionGrantsExpenses
Provided education to the public and government on the responsible use of renewable energy to assist with the creation of ordinances that provide health and safety to citizens. Medias used to provide this education were word of mouth, mailings, advertising and informational speakers. All financial activity is reported on page 1 of this 990EZ.$0$32,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WoelfelTreasurer-$0--
Dick ludwigPresident-$0--
mike schmitzVice President-$0--
Joseph NelesenDirector-$0--
Rose MoehnSecretary-$0--
Daryn WoelfelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Haunted Rides$50,849$50,849$5,483$45,366
Total Events$50,849$50,849$17,744$33,105
Filing and Contact Details

Filer

Filer Name
Calumet County Citizens for
EIN
20-5827171
Phone
9208492683
Address
W3282 Hickory Hills Road, Chilton, WI 53014

Signing Officer

Name
Martha Woelfel
Title
Treasurer
Phone
9208492683
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09208492683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W3282 HICKORY HILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020145
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt01510
IRS990EZ/GrossReceiptsAmt054429
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Woelfel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2mike schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Nelesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Moehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daryn Woelfel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To educate and inform the public on the responsible use of renewable energy sources and investigate alternative forms of renewable energy.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education to the public and government on the responsible use of renewable energy to assist with the creation of ordinances that provide health and safety to citizens. Medias used to provide this education were word of mouth, mailings, advertising and informational speakers. All financial activity is reported on page 1 of this 990EZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020875
IRS990EZ/SpecialEventsNetIncomeLossAmt033554
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033423
IRS990EZ/TotalProgramServiceExpensesAmt032500
IRS990EZ/TotalRevenueAmt033554
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN HAUNTED RIDES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050849
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050849
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0755
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0755
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01510
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0755
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Martha Woelfel
IRS990ScheduleG/GamingManagerServicesProvTxt0Record keeping, deposits, etc.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Martha Woelfel
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N2949 Hickory Hills Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Chilton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053014
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
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/PersonNm0MARTHA WOELFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calumet County Citizens for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Responsible Energy
ReturnHeader/Filer/BusinessNameControlTxt0CALU
ReturnHeader/Filer/EIN0205827171
ReturnHeader/Filer/PhoneNum09208492683
ReturnHeader/Filer/USAddress/AddressLine1Txt0W3282 Hickory Hills Road
ReturnHeader/Filer/USAddress/CityNm0Chilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.142
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Rexrode CPA MST
ReturnHeader/ReturnTs02017-03-14T14:17:37-05:00
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
$20,276
Liabilities
$0
Net assets
$20,276
Revenue
$33,554
Expenses
$33,423
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$25.6$26.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$33.6$33.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$37.6$29.7$7.86
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$36.3$36.0$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$45.0$37.6$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$58.1$63.4$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$52.7$43.7$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$66.9$69.7$2.83