Civic Intelligence

Serra International

990 • Fiscal year 2015 • EIN 39-0741768

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1732 W SunnydaleMequon, WI 53092

(262) 242-6795

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$153,618

Down $3,947 (-2.5%) from 2014

Net Assets

Down

$153,618

Down $3,947 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$50,076

Down $34,405 (-41%) from 2014

Expenses

Down

$54,773

Down $15,153 (-22%) from 2014

Net Income

Down

-$4,697

Down $19,252 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $114,975Liabilities 2010: $0Net Assets 2010: $114,9752010Assets 2011: $146,871Liabilities 2011: $0Net Assets 2011: $146,8712011Assets 2012: $152,055Liabilities 2012: $0Net Assets 2012: $152,0552012Assets 2013: $143,010Liabilities 2013: $0Net Assets 2013: $143,0102013Assets 2014: $157,565Liabilities 2014: $0Net Assets 2014: $157,5652014Assets 2015: $153,618Liabilities 2015: $0Net Assets 2015: $153,6182015Assets 2016: $180,752Liabilities 2016: $0Net Assets 2016: $180,7522016Assets 2017: $142,678Liabilities 2017: $0Net Assets 2017: $142,6782017Assets 2018: $137,657Liabilities 2018: $0Net Assets 2018: $137,6572018Assets 2019: $128,604Liabilities 2019: $0Net Assets 2019: $128,6042019

Highlighted filing

2015

Assets$153,618
Liabilities$0
Net Assets$153,618
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KExpenses 2010: $96,4062010Expenses 2011: $52,2412011Expenses 2012: $64,5462012Revenue 2013: $85,812Expenses 2013: $94,857Net Income 2013: -$9,0452013Revenue 2014: $84,481Expenses 2014: $69,926Net Income 2014: $14,5552014Revenue 2015: $50,076Expenses 2015: $54,773Net Income 2015: -$4,6972015Revenue 2016: $68,586Expenses 2016: $41,452Net Income 2016: $27,1342016Revenue 2017: $59,231Expenses 2017: $97,305Net Income 2017: -$38,0742017Revenue 2018: $70,601Expenses 2018: $74,622Net Income 2018: -$4,0212018Revenue 2019: $56,936Expenses 2019: $65,733Net Income 2019: -$8,7972019

Highlighted filing

2015

Revenue$50,076
Expenses$54,773
Net Income-$4,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$101,632
Mission and Program Overview

Mission

Foster & promote vocations

Foster & promote vocations to priesthood and religious life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,565$153,618▼ $3,947
Investments Other Securities$115,601$115,394▼ $207
Cash and Non-Interest-Bearing Accounts$41,964$38,224▼ $3,740
Total Assets$157,565$153,618▼ $3,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,565$153,618▼ $3,947
Total Liabilities and Net Assets / Fund Balance$157,565$153,618▼ $3,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$115,394--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack EwigPresident
Charles PoehlmannTrustee
Henry PaulTrustee
Patrick CannonTrustee
Richard SchallackSecretary
Harold GehrkeVP Communications
Anthony J GahnVP Programs
Gerald SchaeferVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,739
Program Service Revenue
$0
Investment Income
$-112
Other Revenue
$44,449
All Other Contributions
$636
Change in Net Assets
$-4,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,000
Other Expenses$3,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,000--$51,000
Other Expenses$2,162$0$0$2,162
Fees for Services Accounting$0$790$0$790
Conferences and Meetings$567$0$0$567
Advertising$100$0$0$100
Fees for Service Investment Mgmnt Fees$0$95$0$95
Office Expenses$0$59$0$59
Total Functional Expenses$53,829$944$0$54,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,005
Fundraising Direct Expenses$51,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Basketball----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Serra Club of Milwaukee
EIN
39-0741768
Phone
2622426795
Address
1732 W Sunnydale, Mequon, WI 53092

Signing Officer

Name
Michael J Mularski
Title
Treasurer
Phone
2622426795
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Poehlmann
Formed
1959
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
100

Preparer

Firm
Lakeshore Tax Corporation
Address
3540 E LAYTON AVE, CUDAHY, WI 53110-1409
Preparer
Peter Azzarello
Phone
4147446787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discussed at next scheduled membership meeting.”

Pt VI, Line 6

“This is a membership organization.”

Pt VI, Line 7A

“Governing body is elected by members.”

Form 990EZ, Part I, Line 16

“LUNCH EXPENSE”

Form 990EZ, Part I, Line 16

“COUNCIL DUES”

Form 990EZ, Part I, Line 16

“SPEAKER FEES”

Form 990EZ, Part I, Line 16

“PARKING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Raw XML Appendix353 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04142287517
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02519
IRS990/FundraisingDirectExpensesAmt051556
IRS990/FundraisingGrossIncomeAmt096005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115601
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02584
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0Dues
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dow Target 10, March 2015
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH BASKETBALL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed at next scheduled membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNCIL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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
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IRS990/TotalAssetsBOYAmt0157565
IRS990/TotalAssetsEOYAmt0153618
IRS990/TotalAssetsGrp/BOYAmt0157565
IRS990/TotalAssetsGrp/EOYAmt0153618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053829
IRS990/TotalFunctionalExpensesGrp/TotalAmt054773
IRS990/TotalGrossUBIAmt044449
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153618
IRS990/TotalProgramServiceExpensesAmt053829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044449
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153618
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02328 W Acacia Rd
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MULARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622426795
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA CLUB OF MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0390741768
ReturnHeader/Filer/PhoneNum02622426795
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 W Sunnydale
ReturnHeader/Filer/USAddress/CityNm0Mequon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE TAX CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 E LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUDAHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531101409
ReturnHeader/PreparerPersonGrp/PhoneNum04147446787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER AZZARELLO
ReturnHeader/ReturnTs02016-09-14T07:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,618
Liabilities
$0
Net assets
$153,618
Revenue
$50,076
Expenses
$54,773
Net income
-$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.57$0.66$0.09
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.59$0.97$0.38
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.69$0.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.84$0.70$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.86$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.96