Civic Intelligence

Scholl Community Impact Group Inc

990EZ • Fiscal year 2016 • EIN 26-3339140

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

6003 Old County WWinchester, WI 54557

(715) 493-3534

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,434

Down $3,549 (-7.9%) from 2015

Net Assets

Down

$41,434

Down $3,549 (-7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,095

Up $3,637 (+13%) from 2015

Expenses

Up

$35,644

Up $6,190 (+21%) from 2015

Net Income

Down

-$3,549

Down $2,553 (-256%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $53,708Net Assets 2013: $53,7082013Assets 2014: $45,979Net Assets 2014: $45,9792014Assets 2015: $44,983Net Assets 2015: $44,9832015Assets 2016: $41,434Net Assets 2016: $41,4342016Assets 2017: $48,837Net Assets 2017: $48,8372017Assets 2018: $91,586Liabilities 2018: $23,158Net Assets 2018: $68,4282018Assets 2019: $112,061Liabilities 2019: $21,158Net Assets 2019: $90,9032019Assets 2020: $176,925Liabilities 2020: $16,735Net Assets 2020: $160,4402020Assets 2021: $508,180Liabilities 2021: $11,386Net Assets 2021: $496,7942021Assets 2022: $631,064Liabilities 2022: $6,039Net Assets 2022: $625,0252022Assets 2023: $783,074Liabilities 2023: $0Net Assets 2023: $783,0742023Assets 2024: $724,164Liabilities 2024: $0Net Assets 2024: $724,1642024Assets 2025: $723,230Liabilities 2025: $0Net Assets 2025: $723,2302025

Highlighted filing

2016

Assets$41,434
Liabilities-
Net Assets$41,434

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $78,932Expenses 2013: $28,493Net Income 2013: $50,4392013Revenue 2014: $13,370Expenses 2014: $22,265Net Income 2014: -$8,8952014Revenue 2015: $28,458Expenses 2015: $29,454Net Income 2015: -$9962015Revenue 2016: $32,095Expenses 2016: $35,644Net Income 2016: -$3,5492016Revenue 2017: $45,420Expenses 2017: $38,008Net Income 2017: $7,4122017Revenue 2018: $55,574Expenses 2018: $35,849Net Income 2018: $19,7252018Revenue 2019: $60,948Expenses 2019: $38,474Net Income 2019: $22,4742019Revenue 2020: $118,774Expenses 2020: $49,240Net Income 2020: $69,5342020Revenue 2021: $390,096Expenses 2021: $53,492Net Income 2021: $336,6042021Revenue 2022: $242,496Expenses 2022: $114,265Net Income 2022: $128,2312022Revenue 2023: $313,640Expenses 2023: $155,591Net Income 2023: $158,0492023Revenue 2024: $190,051Expenses 2024: $248,961Net Income 2024: -$58,9102024Revenue 2025: $179,822Expenses 2025: $180,756Net Income 2025: -$9342025

Highlighted filing

2016

Revenue$32,095
Expenses$35,644
Net Income-$3,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$38,606
Mission and Program Overview

Mission

Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.

Program Services

DescriptionGrantsExpenses
BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.-$4,395
RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS SLEIGHTPresPT$0--
JEANNE JOSEPHSecretaryPT$0--
LINDA ANDERSENTreasurerPT$0--
LENELLE SCHOLLDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Scholl Community Impact Group Inc
EIN
26-3339140
Phone
7154933534
Address
6003 OLD COUNTY W, WINCHESTER, WI 54557

Signing Officer

Name
Lenelle Scholl
Title
Director
Phone
7154933534
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Schellgell Law Firm Sc
Address
PO BOX 558, MERCER, WI 54547
Preparer
Frederick J Schellgell
Phone
7154762233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,208 business registration fees 260 contract services 520 training 733 general office 885 supplies 13,758 telephone 1,104 fuel 2,054 conferences/meetings 331 insurance 2,978 contributions 720 non-investment depreciation 885 total 30,436

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

13,289 14,562 less accumulated depreciation 2,662 3,547 total 10,627 11,015

Form 990-ez, Part III

Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.

Form 990-ez, Part III, Line 28

Riders in motion mentoring program -conducted weekly sessions for 12-20 at risk students & families teaching responsibility,respect, teamwork,etc.at the farm location. Transport horses to a camp for autistics where four times per year for two days each. Transport horses,once a month, to a facility where 10 hours are spent with special needs children.

Form 990-ez, Part III, Line 29

Blazing a new trail autism support group:public presentations throughout the area to 200-400 people. Sponsor speakers, training for emts,police,firemen,etc. Sponsor families to attend programs and conventions.

Raw XML Appendix142 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/PhoneNum07154933534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 OLD COUNTY W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS SLEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENELLE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073877
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IRS990ScheduleA/TotalSupportAmt0125101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,208 BUSINESS REGISTRATION FEES 260 CONTRACT SERVICES 520 TRAINING 733 GENERAL OFFICE 885 SUPPLIES 13,758 TELEPHONE 1,104 FUEL 2,054 CONFERENCES/MEETINGS 331 INSURANCE 2,978 CONTRIBUTIONS 720 NON-INVESTMENT DEPRECIATION 885 TOTAL 30,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,289 14,562 LESS ACCUMULATED DEPRECIATION 2,662 3,547 TOTAL 10,627 11,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LENELLE SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154933534
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLL COMMUNITY IMPACT GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUSS SLEIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0263339140
ReturnHeader/Filer/PhoneNum07154933534
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 OLD COUNTY W
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054547
ReturnHeader/PreparerPersonGrp/PhoneNum07154762233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J SCHELLGELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T21:46:50+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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