Civic Intelligence

Gemuetlichkeit Days Inc

990EZ • Fiscal year 2012 • EIN 23-7162980

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 24253549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

104%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,429

Up $9,016 (+42%) from 2011

Net Assets

Up

$30,429

Up $9,016 (+42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,292

Up $7,785 (+104%) from 2011

Expenses

Up

$6,305

Up $561 (+9.8%) from 2011

Net Income

Up

$8,987

Up $7,224 (+410%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $21,413Net Assets 2011: $21,4132011Assets 2012: $30,429Net Assets 2012: $30,4292012Assets 2013: $34,499Net Assets 2013: $34,4992013Assets 2014: $22,917Net Assets 2014: $22,9172014Assets 2015: $27,344Net Assets 2015: $27,3442015Assets 2016: $26,344Net Assets 2016: $26,3442016Assets 2017: $31,431Net Assets 2017: $31,4312017Assets 2018: $33,250Net Assets 2018: $33,2502018Assets 2019: $31,786Net Assets 2019: $31,7862019Assets 2024: $29,459Liabilities 2024: $0Net Assets 2024: $29,4592024

Highlighted filing

2012

Assets$30,429
Liabilities-
Net Assets$30,429

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $7,507Expenses 2011: $5,744Net Income 2011: $1,7632011Revenue 2012: $15,292Expenses 2012: $6,305Net Income 2012: $8,9872012Revenue 2013: $5,070Expenses 2013: $1,000Net Income 2013: $4,0702013Revenue 2014: -$10,582Expenses 2014: $1,000Net Income 2014: -$11,5822014Revenue 2015: $4,927Expenses 2015: $500Net Income 2015: $4,4272015Revenue 2016: $500Expenses 2016: $1,500Net Income 2016: -$1,0002016Revenue 2017: $5,0872017Revenue 2018: $2,319Expenses 2018: $500Net Income 2018: $1,8192018Revenue 2019: $147Expenses 2019: $1,611Net Income 2019: -$1,4642019Revenue 2024: $48,111Expenses 2024: $47,614Net Income 2024: $4972024

Highlighted filing

2012

Revenue$15,292
Expenses$6,305
Net Income$8,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Community heritage festival.

Filing and Contact Details

Filer

EIN
23-7162980
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0WILLIAM BECKER
CompensationExplanation/Compensation/PersonName1JANET WERNER
CompensationExplanation/Compensation/PersonName2DENNIS BIECK
CompensationExplanation/Compensation/PersonName3JUDY WOLLIN
CompensationExplanation/Compensation/PersonName4JOANN MEINEL
CompensationExplanation/Compensation/PersonName5KEN BRUMM
CompensationExplanation/Compensation/PersonName6DAVE FISHER
CompensationExplanation/Compensation/PersonName7SARA BABCOCK
CompensationExplanation/Compensation/PersonName8TOM PINNOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020449
IRS990EZ/CashSavingsAndInvestments/EOY029835
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08987
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075970
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts079004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021413
IRS990EZ/NetAssetsOrFundBalancesBOY021413
IRS990EZ/NetAssetsOrFundBalances/EOY030429
IRS990EZ/NetAssetsOrFundBalancesEOY030429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS BIECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY WOLLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN MEINEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN BRUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARA BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM PINNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0964
IRS990EZ/OtherAssetsTotal/EOY0594
IRS990EZ/OtherChangesInNetAssets029
IRS990EZ/OtherExpensesTotal04149
IRS990EZ/PrimaryExemptPurpose0CELEBRATE GERMAN HERITAGE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063712
IRS990EZ/SpecialEventsNetIncomeLoss012258
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N4018 CTY TRK Y
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053549
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET WERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206744511
IRS990EZ/TotalAssets/BOY021413
IRS990EZ/TotalAssets/EOY030429
IRS990EZ/TotalExpenses06305
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue015292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0GDAYS.ORG
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206307
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069663
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206307
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075970
IRS990ScheduleG/EventsInformation/NameOfEvent10GEMUETLICHKEIT
IRS990ScheduleG/EventsInformation/NameOfEvent20MAY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary012258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063712
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 759 INSURANCE 3,390 TOTAL 4,149
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK TO TAX DEPRECIATION -342 BOOK / TAX DEPRECIATION DIFFERENCE 371
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING & EQUIPMENT 14,420 14,420 LESS ACCUMULATED DEPRECIATION 13,456 13,826 TOTAL 964 594
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237162980
ReturnHeader/Filer/Name/BusinessNameLine10GEMUETLICHKEIT DAYS INC
ReturnHeader/Filer/NameControl0GEMU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JANET WERNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & COMPANY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535491633
ReturnHeader/Preparer/Name0GARY S THOMPSON CPA
ReturnHeader/Preparer/Phone09206745850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:44:56-06:00

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Filings