Civic Intelligence

Mels Charities Inc

990 • Fiscal year 2016 • EIN 35-2357385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileMELSCHARITIES.ORG
885 Badger CircleGrafton, WI 53024

(414) 659-5150

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$62,022

Up $43,217 (+230%) from 2015

Net Assets

Up

$60,355

Up $43,003 (+248%) from 2015

Liabilities

Up

$1,667

Up $214 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$218,325

Up $86,022 (+65%) from 2015

Expenses

Up

$251,856

Up $124,666 (+98%) from 2015

Net Income

Down

-$33,531

Down $38,644 (-756%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2015: $18,805Liabilities 2015: $1,453Net Assets 2015: $17,3522015Assets 2016: $62,022Liabilities 2016: $1,667Net Assets 2016: $60,3552016Assets 2017: $117,131Liabilities 2017: $16,868Net Assets 2017: $100,2632017Assets 2018: $77,892Liabilities 2018: $1,786Net Assets 2018: $76,1062018Assets 2019: $100,060Liabilities 2019: $2,183Net Assets 2019: $97,8772019Assets 2020: $170,882Liabilities 2020: $32,348Net Assets 2020: $138,5342020Assets 2021: $368,962Liabilities 2021: $8,069Net Assets 2021: $360,8932021Assets 2022: $558,616Liabilities 2022: $7,732Net Assets 2022: $550,8842022Assets 2023: $575,417Liabilities 2023: $13,012Net Assets 2023: $562,4052023Assets 2024: $708,442Liabilities 2024: $21,820Net Assets 2024: $686,6222024

Highlighted filing

2016

Assets$62,022
Liabilities$1,667
Net Assets$60,355
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $132,303Expenses 2015: $127,190Net Income 2015: $5,1132015Revenue 2016: $218,325Expenses 2016: $251,856Net Income 2016: -$33,5312016Revenue 2017: $275,845Expenses 2017: $235,937Net Income 2017: $39,9082017Revenue 2018: $230,350Expenses 2018: $254,510Net Income 2018: -$24,1602018Revenue 2019: $315,409Expenses 2019: $292,208Net Income 2019: $23,2012019Revenue 2020: $337,361Expenses 2020: $296,704Net Income 2020: $40,6572020Revenue 2021: $532,217Expenses 2021: $331,573Net Income 2021: $200,6442021Revenue 2022: $611,155Expenses 2022: $446,782Net Income 2022: $164,3732022Revenue 2023: $633,329Expenses 2023: $658,857Net Income 2023: -$25,5282023Revenue 2024: $790,177Expenses 2024: $691,577Net Income 2024: $98,6002024

Highlighted filing

2016

Revenue$218,325
Expenses$251,856
Net Income-$33,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$290,661
Mission and Program Overview

Mission

Raise money to support area charities and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,227$52,715▲ $37,488
Land, Buildings, and Equipment, Net$3,578$9,307▲ $5,729
Total Assets$18,805$62,022▲ $43,217
Liabilities
Accounts Payable and Accrued Expenses$1,453$1,667▲ $214
Total Liabilities$1,453$1,667▲ $214
Net Assets / Fund Balance
Unrestricted Net Assets$17,352$60,355▲ $43,003
Total Net Assets Fund Balance$17,352$60,355▲ $43,003
Total Liabilities and Net Assets / Fund Balance$18,805$62,022▲ $43,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,307$2,035$11,342
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas StantonExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Richard PhalenPresident
Tim HorriganVice President
Blaine BergmannDirector
Donald HahnDirector
Ed BublitzDirector
Gene PetersonDirector
Ross RintelmanDirector
Timothy HilgartDirector
Gregory WilterdinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,640
All Other Contributions
$100,685
Change in Net Assets
$-33,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,325
Total Revenue per Audited Statements
$218,325
Total Revenue per Form 990
$218,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,540
Other Expenses$84,644
Total Fundraising Expense$72,336
Salaries, Compensation, and Employee Benefits$51,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,540--$115,540
Other Expenses$0$0$72,336$72,336
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Advertising$0$10,273$0$10,273
Payroll Taxes$0$3,672$0$3,672
Depreciation Depletion$0$2,035$0$2,035
Total Functional Expenses$115,540$63,980$72,336$251,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,190
Total Expenses per Audited Statements$175,190
Total Expenses per Form 990$175,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,976
Fundraising Direct Expenses$72,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$80,338$80,338$33,264$47,074
Pig Scramble$40,355$40,355$20,560$19,795
Total Events$189,976$189,976$72,336$117,640
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MEL'S CHARITIES INC
EIN
35-2357385
Phone
4146595150
Address
885 BADGER CIRCLE, GRAFTON, WI 53024

Signing Officer

Name
Thomas Stanton
Title
Executive Director
Phone
4146595150
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stanton
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
500

Preparer

Firm
Accounting at Ease LLC
Address
1980 GREEN VALLEY ROAD, GRAFTON, WI 53024
Preparer
Gregory Wilterdink
Phone
2625733031
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive board has access to the form 990, and reviews as necessary.”

Form 990EZ, Part I, Line 16

“LICENCES, FEES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“WEBSITE FEES”

Raw XML Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD HAS ACCESS TO THE FORM 990, AND REVIEWS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENCES, FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018805
IRS990/TotalAssetsEOYAmt062022
IRS990/TotalAssetsGrp/BOYAmt018805
IRS990/TotalAssetsGrp/EOYAmt062022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453
IRS990/TotalLiabilitiesEOYAmt01667
IRS990/TotalLiabilitiesGrp/BOYAmt01453
IRS990/TotalLiabilitiesGrp/EOYAmt01667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060355
IRS990/TotalProgramServiceExpensesAmt0115540
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0117640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218325
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062022
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01385 GLENBROOK DRIVE
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MELSCHARITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04146595150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEL'S CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MELS
ReturnHeader/Filer/EIN0352357385
ReturnHeader/Filer/PhoneNum04146595150
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 BADGER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BCF76CA1673F8B0B969E86F58662BB3382A2EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BCF76CA1673F8B0B969E86F58662BB3382A2EF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.189.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AT EASE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 GREEN VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02625733031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY WILTERDINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:11:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,022
Liabilities
$1,667
Net assets
$60,355
Revenue
$218,325
Expenses
$251,856
Net income
-$33,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.22$6.87$7.90$6.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.13$5.62$6.33$6.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.08$5.51$6.11$4.47$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$5.32$3.32$2.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$3.37$2.97$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.15$2.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.30$2.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$2.76$2.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.18$2.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.32$1.27$0.05