Civic Intelligence

Gemuetlichkeit Days Inc

990EZ • Fiscal year 2018 • EIN 23-7162980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileGDAYS.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,250

Up $1,819 (+5.8%) from 2017

Net Assets

Up

$33,250

Up $1,819 (+5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$2,319

Down $2,768 (-54%) from 2017

Expenses

$500

No earlier filing loaded for comparison.

Net Income

$1,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$33,250
Liabilities-
Net Assets$33,250
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$2,319
Expenses$500
Net Income$1,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,179
Mission and Program Overview

Mission

Community heritage festival.

Celebrate german heritage of community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP$500$500
Compensation and Service Providers
Top Officer Pay86th percentile

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$65,145$65,070$62,860$2,210
Total Events$65,145$65,070$62,860$2,210
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
2019-11-15
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 14,264 14,276 total 156 144”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09206504116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4018 CTY TRK Y
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033250
IRS990EZ/FundraisingGrossIncomeAmt065070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt065179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY WOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BABCOCK
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/BOYAmt0156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATE GERMAN HERITAGE OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 15 2019
IRS990EZ/SpecialEventsDirectExpensesAmt062860
IRS990EZ/SpecialEventsNetIncomeLossAmt02210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GDAYS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMUETLICHKEIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING & EQUIPMENT 14,420 14,420 LESS ACCUMULATED DEPRECIATION 14,264 14,276 TOTAL 156 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMUETLICHKEIT DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMU
ReturnHeader/Filer/EIN0237162980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025CC49F09F621667824FD0F80B3F9390A2E08212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A5B837129FABB992C9659AF62574EEE8ED19C89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.132.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392038212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535491633
ReturnHeader/PreparerPersonGrp/PhoneNum09206745850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S THOMPSON CPA
ReturnHeader/ReturnTs02019-11-15T13:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,250
Liabilities
-
Net assets
$33,250
Revenue
$2,319
Expenses
$500
Net income
$1,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$48.1$47.6$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$0.15$1.61$1.46
2018Detailed filing. Detailed filing data is available for this year.$33.3$33.3$2.32$0.50$1.82
2017Detailed filing. Detailed filing data is available for this year.$31.4$31.4$5.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$0.50$1.50$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$4.93$0.50$4.43
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$10.6$1.00$11.6
2013Detailed filing. Detailed filing data is available for this year.$34.5$34.5$5.07$1.00$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$15.3$6.31$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$7.51$5.74$1.76