Civic Intelligence

Scholl Community Impact Group Inc

990EZ • Fiscal year 2018 • EIN 26-3339140

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,586

Up $42,749 (+88%) from 2017

Net Assets

Up

$68,428

Up $19,591 (+40%) from 2017

Liabilities

$23,158

No earlier filing loaded for comparison.

Revenue

Up

$55,574

Up $10,154 (+22%) from 2017

Expenses

Down

$35,849

Down $2,159 (-5.7%) from 2017

Net Income

Up

$19,725

Up $12,313 (+166%) from 2017

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

2018

Assets$91,586
Liabilities$23,158
Net Assets$68,428

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

2018

Revenue$55,574
Expenses$35,849
Net Income$19,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$63,548
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.-$5,956
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 SLEIGHTPres-$0--
NANCY HOLDMANSecretary-$0--
LINDA ANDERSENTreasurer-$0--
LENELLE SCHOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet&auction$19,531$19,531$1,374$18,157
Total Events$19,531$19,531$7,974$11,557
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
2019-04-11
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 3,453 business registration fees 245 contract services 150 general office 554 supplies 595 telephone 895 professional fees 2,630 memberships 155 conferences/meetings 106 contributions 25 non-investment depreciation 2,747 total 11,555

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

21,273 65,196 less accumulated depreciation 5,524 8,271 total 15,749 56,925

Form 990-ez, Part II, Line 26

LAND NOTE 0 23,158

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 Appendix163 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/PrimaryExemptPurposeTxt0COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt07370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,453 BUSINESS REGISTRATION FEES 245 CONTRACT SERVICES 150 GENERAL OFFICE 554 SUPPLIES 595 TELEPHONE 895 PROFESSIONAL FEES 2,630 MEMBERSHIPS 155 CONFERENCES/MEETINGS 106 CONTRIBUTIONS 25 NON-INVESTMENT DEPRECIATION 2,747 TOTAL 11,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,273 65,196 LESS ACCUMULATED DEPRECIATION 5,524 8,271 TOTAL 15,749 56,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND NOTE 0 23,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIDERS 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/ExplanationTxt6BLAZING 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154933534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLL COMMUNITY IMPACT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0263339140
ReturnHeader/Filer/PhoneNum07154933534
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 OLD COUNTY W
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ReturnHeader/FilingSecurityInformation/IPTm011:36:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07154762233
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J SCHELLGELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T11:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings