Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$48,837
Up $7,403 (+18%) from 2016
Net Assets
Up$48,837
Up $7,403 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,420
Up $13,325 (+42%) from 2016
Expenses
Up$38,008
Up $2,364 (+6.6%) from 2016
Net Income
Up$7,412
Up $10,961 (+309%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $51,240
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $10,479 |
| 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. | - | $5,339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSS SLEIGHT | Pres | - | $0 | - | - |
| NANCY HOLDMAN | Secretary | - | $0 | - | - |
| LINDA ANDERSEN | Treasurer | - | $0 | - | - |
| LENELLE SCHOLL | Director | PT | $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
- 2018-02-25
- 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 8
“Other revenue 319 total 319”
Form 990-ez, Part I, Line 16
“Banquet&auction advertising 1,154 misc 1,101 expenses advertising 3,777 business registration fees 260 general office 1,153 telephone 894 contributions 100 non-investment depreciation 1,977 total 10,416”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“14,562 21,273 less accumulated depreciation 3,547 5,524 total 11,015 15,749”
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 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.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154933534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6003 OLD COUNTY W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33088 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35991 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22719 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41425 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48837 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSS SLEIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY HOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LENELLE SCHOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5820 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5408 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15818 |
| IRS990EZ/TotalRevenueAmt | 0 | 45420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 319 TOTAL 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANQUET&AUCTION ADVERTISING 1,154 MISC 1,101 EXPENSES ADVERTISING 3,777 BUSINESS REGISTRATION FEES 260 GENERAL OFFICE 1,153 TELEPHONE 894 CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 1,977 TOTAL 10,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 14,562 21,273 LESS ACCUMULATED DEPRECIATION 3,547 5,524 TOTAL 11,015 15,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENELLE SCHOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154933534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLL COMMUNITY IMPACT GROUP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RUSS SLEIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 263339140 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154933534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6003 OLD COUNTY W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E7FEDE72A0A9B98BDC31BCE4ADC798C40B6F318 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1060BC3E4345B9351B7E1C57D0C7FA603A93F761 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.125.122.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392020078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHELLGELL LAW FIRM SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 558 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154762233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK J SCHELLGELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T09:13:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,837
- Liabilities
- -
- Net assets
- $48,837
- Revenue
- $45,420
- Expenses
- $38,008
- Net income
- $7,412