Civic Intelligence

Gemuetlichkeit Days Inc

990EZ • Fiscal year 2016 • EIN 23-7162980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

PO Box 242Jefferson, WI 53549

(920) 650-4116

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-200%

Higher net margin than 2% 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

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$26,344

Down $1,000 (-3.7%) from 2015

Net Assets

Down

$26,344

Down $1,000 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$500

Down $4,427 (-90%) from 2015

Expenses

Up

$1,500

Up $1,000 (+200%) from 2015

Net Income

Down

-$1,000

Down $5,427 (-123%) from 2015

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

2016

Assets$26,344
Liabilities-
Net Assets$26,344

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

2016

Revenue$500
Expenses$1,500
Net Income-$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,677
Mission and Program Overview

Mission

Community heritage festival.

Celebrate german heritage of community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WERNERTreasurer-$0--
JUDY WOLLINPresident-$0--
DAVE FISHERDirector-$0--
TIM BABCOCKDirector-$0--
BRIAN FROHMADERDirector-$0--
TONY HAFFELDERVice Preside-$0--
DEB KOEHLERSecretary-$0--
LIANNE HAFFELDERAssistant Tr-$0--
MICHELLE HAFFELDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gemuetlichkeit$54,303$54,233$54,177$56
Total Events$54,303$54,233$54,177$56
Filing and Contact Details

Filer

Filer Name
Gemuetlichkeit Days Inc
EIN
23-7162980
Address
PO BOX 242, JEFFERSON, WI 53549

Signing Officer

Name
Janet Werner
Title
Treasurer
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Company Sc
Address
219 S MAIN ST, JEFFERSON, WI 53549-1633
Preparer
Gary S Thompson CPA
Phone
9206745850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Building & equipment 14,420 14,420 less accumulated depreciation 14,240 14,252 total 180 168

Raw XML Appendix132 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/USAddress/CityNm0JEFFERSON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FROHMADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY HAFFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIANNE HAFFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE HAFFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATE GERMAN HERITAGE OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 15 2017
IRS990EZ/SpecialEventsDirectExpensesAmt054177
IRS990EZ/SpecialEventsNetIncomeLossAmt056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01500
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IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMUETLICHKEIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING & EQUIPMENT 14,420 14,420 LESS ACCUMULATED DEPRECIATION 14,240 14,252 TOTAL 180 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
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ReturnHeader/ReturnTs02017-11-13T10:28:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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