Civic Intelligence

Sheboygan County Economic Development Corporation Foundation

990 • Fiscal year 2017 • EIN 27-1707068

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
508 New York Avenue Room 209Sheboygan, WI 53081

(920) 452-2479

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,398

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,881,512

No earlier filing loaded for comparison.

Net Assets

$1,475,935

No earlier filing loaded for comparison.

Liabilities

$405,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin99th percentile

Revenue

$1,385,601

No earlier filing loaded for comparison.

Expenses

$27,315

No earlier filing loaded for comparison.

Net Income

$1,358,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,881,512Liabilities 2017: $405,577Net Assets 2017: $1,475,9352017Assets 2018: $2,642,164Liabilities 2018: $980,092Net Assets 2018: $1,662,0722018Assets 2019: $2,498,684Liabilities 2019: $839,390Net Assets 2019: $1,659,2942019Assets 2020: $2,337,378Liabilities 2020: $664,766Net Assets 2020: $1,672,6122020Assets 2021: $2,204,503Liabilities 2021: $533,586Net Assets 2021: $1,670,9172021Assets 2022: $58,690Liabilities 2022: $0Net Assets 2022: $58,6902022Assets 2023: $1,245,794Liabilities 2023: $45,099Net Assets 2023: $1,200,6952023Assets 2024: $1,145,215Liabilities 2024: $0Net Assets 2024: $1,145,2152024

Highlighted filing

2017

Assets$1,881,512
Liabilities$405,577
Net Assets$1,475,935
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,385,601Expenses 2017: $27,315Net Income 2017: $1,358,2862017Revenue 2018: $621,328Expenses 2018: $435,191Net Income 2018: $186,1372018Revenue 2019: $293,453Expenses 2019: $296,231Net Income 2019: -$2,7782019Revenue 2020: $220,924Expenses 2020: $207,606Net Income 2020: $13,3182020Revenue 2021: $231,933Expenses 2021: $233,628Net Income 2021: -$1,6952021Revenue 2022: -$1,409,077Expenses 2022: $203,150Net Income 2022: -$1,612,2272022Revenue 2023: $1,142,066Expenses 2023: $61Net Income 2023: $1,142,0052023Revenue 2024: $96,662Expenses 2024: $152,142Net Income 2024: -$55,4802024

Highlighted filing

2017

Revenue$1,385,601
Expenses$27,315
Net Income$1,358,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,385,601
Mission and Program Overview

Mission

The mission of the sheboygan county economic development corporation foundation, a countywide private/public partnership, is to lead diversified economic & community development efforts in order to improve the long term prosperity of the business community and residents of sheboygan county and to support the sheboygan county economic development corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,877$1,777,898▲ $1,519,021
Rtn Earn Endowment Incm Other Fnds$117,649$1,375,935▲ $1,258,286
Cash and Non-Interest-Bearing Accounts$243,259$103,153▼ $140,106
Pd in Cap Srpls Land Bldg Eqp Fund-$100,000-
Savings and Temporary Cash Investments$15,513$461▼ $15,052
Total Assets$517,649$1,881,512▲ $1,363,863
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses-$5,577-
Total Liabilities$400,000$405,577▲ $5,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,649$1,475,935▲ $1,358,286
Total Liabilities and Net Assets / Fund Balance$517,649$1,881,512▲ $1,363,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,898-$1,777,898
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Dane ChecolinskiManaging Director$95,398$95,398

Board Members and Trustees

NameTitle
Dave AldagChair
Bob WernerVice Chair
Adam PayneDirector
Darrell HoflandDirector
Gary DulmesDirector
Mark CassidyDirector
Peter ThillmanDirector
Steve CassadyDirector
Jodi SchoernerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,600
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$185,600
Change in Net Assets
$1,358,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,500$7,500-$15,000
Fees for Services Accounting$2,788$2,788-$5,576
Occupancy$3,630--$3,630
Advertising$3,082--$3,082
Other Expenses-$27-$27
Total Functional Expenses$17,000$10,315$0$27,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer and board chair prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Economic
EIN
27-1707068
Phone
9204522479
Address
508 NEW YORK AVENUE ROOM 209, SHEBOYGAN, WI 53081

Signing Officer

Name
Dane Checolinski
Title
Managing Director
Phone
9204522479
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Checolinski
Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sheboygan county economic development corporation foundation, a countywide private/public partnership, is to lead diversified economic & community development efforts in order to improve the long term prosperity of the business community and residents of sheboygan county and to support the sheboygan county economic development corporation.”

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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/ExplanationTxt0THE MISSION OF THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION FOUNDATION, A COUNTYWIDE PRIVATE/PUBLIC PARTNERSHIP, IS TO LEAD DIVERSIFIED ECONOMIC & COMMUNITY DEVELOPMENT EFFORTS IN ORDER TO IMPROVE THE LONG TERM PROSPERITY OF THE BUSINESS COMMUNITY AND RESIDENTS OF SHEBOYGAN COUNTY AND TO SUPPORT THE SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum09204522479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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ReturnHeader/FilingSecurityInformation/IPTm010:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S TAYLOR DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN G HARMS CPA
ReturnHeader/ReturnTs02018-07-13T10:22:30-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,512
Liabilities
$405,577
Net assets
$1,475,935
Revenue
$1,385,601
Expenses
$27,315
Net income
$1,358,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.14$0.00$1.14
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.41$0.20$1.61
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.53$1.67$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.66$1.67$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.84$1.66$0.29$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.98$1.66$0.62$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.48$1.39$0.03$1.36