Civic Intelligence

Gemuetlichkeit Days Inc

990EZ • Fiscal year 2023 • EIN 23-7162980

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileGDAYS.ORG
PO Box 242Jefferson, WI 53549

(920) 674-7371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,962

Down $2,824 (-8.9%) from 2019

Net Assets

Down

$28,962

Down $2,824 (-8.9%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$50,074

Up $49,927 (+33964%) from 2019

Expenses

Up

$21,112

Up $19,501 (+1210%) from 2019

Net Income

Up

$28,962

Up $30,426 (+2078%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2023: $28,962Liabilities 2023: $0Net Assets 2023: $28,9622023Assets 2024: $29,459Liabilities 2024: $0Net Assets 2024: $29,4592024

Highlighted filing

2023

Assets$28,962
Liabilities$0
Net Assets$28,962
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: $50,074Expenses 2023: $21,112Net Income 2023: $28,9622023Revenue 2024: $48,111Expenses 2024: $47,614Net Income 2024: $4972024

Highlighted filing

2023

Revenue$50,074
Expenses$21,112
Net Income$28,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$107,066
Mission and Program Overview

Mission

Community heritage festival.

Community heritage festival

Program Services

DescriptionGrantsExpenses
Education and community service.$9,192-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH A SCHERERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gemuetlichke$107,066$82,796$15,216$67,580
Total Events$107,066$82,796$65,459$17,337
Filing and Contact Details

Filer

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

Signing Officer

Name
Leigh a Scherer
Title
Treasurer
Phone
9203970893
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Fields Accounting & Tax LLC
Address
127 East Racine Street, Jefferson, WI 53549
Preparer
Clayton Fields
Phone
9208951040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 186MANAGERIAL EXPENSES 3,664”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt01890
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH ANN SCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum09206747371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4814 STATE ROAD 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024270
IRS990EZ/CostOfGoodsSoldAmt01716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028962
IRS990EZ/FundraisingGrossIncomeAmt059519
IRS990EZ/GamingGrossIncomeAmt05813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015674
IRS990EZ/GrossReceiptsAmt0107066
IRS990EZ/GrossSalesOfInventoryAmt017390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH A SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community heritage festival
IRS990EZ/PrintingPublicationsPostageAmt014443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and community service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055276
IRS990EZ/SpecialEventsNetIncomeLossAmt010056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt024270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024270
IRS990ScheduleA/TotalSupportAmt024344
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMUETLICHKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04850
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 186MANAGERIAL EXPENSES 3,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH A SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203970893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810803404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fields Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 East Racine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053549
ReturnHeader/PreparerPersonGrp/PhoneNum09208951040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton Fields
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T11:38:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,962
Liabilities
$0
Net assets
$28,962
Revenue
$50,074
Expenses
$21,112
Net income
$28,962
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
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$50.1$21.1$29.0
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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