Civic Intelligence

Scholl Community Impact Group Inc

990EZ • Fiscal year 2019 • EIN 26-3339140

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$112,061

Up $20,475 (+22%) from 2018

Net Assets

Up

$90,903

Up $22,475 (+33%) from 2018

Liabilities

Down

$21,158

Down $2,000 (-8.6%) from 2018

Revenue

Up

$60,948

Up $5,374 (+9.7%) from 2018

Expenses

Up

$38,474

Up $2,625 (+7.3%) from 2018

Net Income

Up

$22,474

Up $2,749 (+14%) from 2018

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

2019

Assets$112,061
Liabilities$21,158
Net Assets$90,903

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

2019

Revenue$60,948
Expenses$38,474
Net Income$22,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$77,088
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.-$4,190
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--
CELESTE HOCKINGSecretary-$0--
LINDA ANDERSENTreasurer-$0--
LENELLE SCHOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet&auction$13,529$13,004$2,747$10,257
Total Events$13,529$13,004$5,655$7,349
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
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Schellgell Law Firm Sc
Address
PO BOX 558, MERCER, WI 54547
Preparer
Frederick J Schellgell
Phone
7157762233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Stumpage 1,478 total 1,478

Form 990-ez, Part I, Line 16

Expenses advertising 3,473 general office 852 memberships 150 telephone 969 property taxes 488 other 705 conferences/meetings 159 contributions 325 non-investment depreciation 2,377 total 9,498

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Equipment 22,948 22,948 less accumulated depreciation 8,271 10,648 total 14,677 12,300

Form 990-ez, Part II, Line 26

LAND NOTE 23,158 21,158

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 Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUMPAGE 1,478 TOTAL 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,473 GENERAL OFFICE 852 MEMBERSHIPS 150 TELEPHONE 969 PROPERTY TAXES 488 OTHER 705 CONFERENCES/MEETINGS 159 CONTRIBUTIONS 325 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 9,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 22,948 22,948 LESS ACCUMULATED DEPRECIATION 8,271 10,648 TOTAL 14,677 12,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND NOTE 23,158 21,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIDERS 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/ExplanationTxt7BLAZING 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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ReturnHeader/FilingSecurityInformation/IPTm015:42:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07157762233
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J SCHELLGELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T15:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings