Civic Intelligence

Wilma Shaffer Flewelling Educational

990PF • Fiscal year 2023 • EIN 35-6409242

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profile
1920 N State StreetGreenfield, IN 46140

(317) 477-7045

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$1,931

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,064

Down $5,933 (-4.4%) from 2022

Net Assets

Down

$129,064

Down $5,933 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$5,032

Up $1,953 (+63%) from 2022

Expenses

Up

$10,955

Up $52 (+0.5%) from 2022

Net Income

Up

-$5,923

Up $1,901 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,592Liabilities 2010: $0Net Assets 2010: $168,5922010Assets 2011: $167,718Liabilities 2011: $0Net Assets 2011: $167,7182011Assets 2017: $157,430Liabilities 2017: $0Net Assets 2017: $157,4302017Assets 2020: $148,751Liabilities 2020: $0Net Assets 2020: $148,7512020Assets 2021: $142,862Liabilities 2021: $0Net Assets 2021: $142,8622021Assets 2022: $134,997Liabilities 2022: $0Net Assets 2022: $134,9972022Assets 2023: $129,064Liabilities 2023: $0Net Assets 2023: $129,0642023Assets 2024: $124,572Liabilities 2024: $0Net Assets 2024: $124,5722024

Highlighted filing

2023

Assets$129,064
Liabilities$0
Net Assets$129,064
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6,5552010Expenses 2011: $7,6942011Revenue 2017: $11,576Expenses 2017: $7,988Net Income 2017: $3,5882017Revenue 2020: $3,893Expenses 2020: $10,675Net Income 2020: -$6,7822020Revenue 2021: $5,481Expenses 2021: $11,514Net Income 2021: -$6,0332021Revenue 2022: $3,079Expenses 2022: $10,903Net Income 2022: -$7,8242022Revenue 2023: $5,032Expenses 2023: $10,955Net Income 2023: -$5,9232023Revenue 2024: $6,026Expenses 2024: $10,518Net Income 2024: -$4,4922024

Highlighted filing

2023

Revenue$5,032
Expenses$10,955
Net Income-$5,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREENFIELD BANKING COMPANYTrustee-$1,931-$1,931
Filing and Contact Details

Filer

Filer Name
Wilma Shaffer Flewelling Educational
EIN
35-6409242
Phone
3174777045
Address
1920 N STATE STREET, GREENFIELD, IN 46140

Signing Officer

Name
Emily Harvey
Title
Trustee
Phone
3174777045
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
332 E MAIN ST PO BOX 9, GREENFIELD, IN 46140-0009
Preparer
Emily Schenk CPA
Phone
3174623401
Raw XML Appendix294 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO 1099 ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/Amt23
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON QUAL DIVS
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX ON NONQUAL DIVS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt142
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03174777045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMA SHAFFER FLEWELLING EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND DTD 10/1983
ReturnHeader/Filer/BusinessNameControlTxt0FLEW
ReturnHeader/Filer/EIN0356409242
ReturnHeader/Filer/PhoneNum03174777045
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 N STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 E MAIN ST PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461400009
ReturnHeader/PreparerPersonGrp/PhoneNum03174623401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SCHENK CPA
ReturnHeader/ReturnTs02024-03-21T13:42:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,064
Liabilities
$0
Net assets
$129,064
Revenue
$5,032
Expenses
$10,955
Net income
-$5,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.06$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.12$0.08$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07