Civic Intelligence

Sister Bay Advancement Association Inc

990EZ • Fiscal year 2012 • EIN 39-0888403

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.COMETOSISTERBAY.COM
PO Box 35154234
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,008

Up $17,009 (+22%) from 2011

Net Assets

Up

$92,824

Up $18,312 (+25%) from 2011

Liabilities

Down

$1,184

Down $1,303 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$143,625

Up $4,073 (+2.9%) from 2011

Expenses

Down

$125,313

Down $3,411 (-2.6%) from 2011

Net Income

Up

$18,312

Up $7,484 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $64,363Liabilities 2010: $679Net Assets 2010: $63,6842010Assets 2011: $76,999Liabilities 2011: $2,487Net Assets 2011: $74,5122011Assets 2012: $94,008Liabilities 2012: $1,184Net Assets 2012: $92,8242012Assets 2013: $91,011Liabilities 2013: $1,378Net Assets 2013: $89,6332013Assets 2014: $104,257Liabilities 2014: $1,198Net Assets 2014: $103,0592014Assets 2015: $135,840Liabilities 2015: $1,703Net Assets 2015: $134,1372015Assets 2016: $159,513Liabilities 2016: $1,294Net Assets 2016: $158,2192016Assets 2017: $172,492Liabilities 2017: $2,340Net Assets 2017: $170,1522017Assets 2018: $141,824Liabilities 2018: $3,163Net Assets 2018: $138,6612018Assets 2019: $149,728Liabilities 2019: $2,903Net Assets 2019: $146,8252019Assets 2020: $188,982Liabilities 2020: $2,798Net Assets 2020: $186,1842020Assets 2021: $223,525Liabilities 2021: $1,722Net Assets 2021: $221,8032021Assets 2022: $267,390Liabilities 2022: $80,227Net Assets 2022: $187,1632022Assets 2023: $264,844Liabilities 2023: $99,246Net Assets 2023: $165,5982023Assets 2024: $306,621Liabilities 2024: $84,090Net Assets 2024: $222,5312024

Highlighted filing

2012

Assets$94,008
Liabilities$1,184
Net Assets$92,824
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $139,656Expenses 2010: $128,077Net Income 2010: $11,5792010Revenue 2011: $139,552Expenses 2011: $128,724Net Income 2011: $10,8282011Revenue 2012: $143,625Expenses 2012: $125,313Net Income 2012: $18,3122012Revenue 2013: $153,517Expenses 2013: $156,708Net Income 2013: -$3,1912013Revenue 2014: $152,917Expenses 2014: $139,491Net Income 2014: $13,4262014Revenue 2015: $176,171Expenses 2015: $145,093Net Income 2015: $31,0782015Revenue 2016: $213,314Expenses 2016: $189,232Net Income 2016: $24,0822016Revenue 2017: $203,256Expenses 2017: $191,323Net Income 2017: $11,9332017Revenue 2018: $221,367Expenses 2018: $252,858Net Income 2018: -$31,4912018Revenue 2019: $260,686Expenses 2019: $252,522Net Income 2019: $8,1642019Revenue 2020: $236,597Expenses 2020: $197,238Net Income 2020: $39,3592020Revenue 2021: $308,809Expenses 2021: $273,190Net Income 2021: $35,6192021Revenue 2022: $292,459Expenses 2022: $327,099Net Income 2022: -$34,6402022Revenue 2023: $356,774Expenses 2023: $378,343Net Income 2023: -$21,5692023Revenue 2024: $457,953Expenses 2024: $401,020Net Income 2024: $56,9332024

Highlighted filing

2012

Revenue$143,625
Expenses$125,313
Net Income$18,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and promote the business community of sister bay by attracting tourism through a sustainable marketing plan; provide cultural activities and celebratory events that make our community a vital place to live, work and play; and support the development of sister bay as a year round community for businesses, visitors and residents

Filing and Contact Details

Filer

EIN
39-0888403
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0CAROL CLIKEMAN
CompensationExplanation/Compensation/PersonName1LARRY GAJDA
CompensationExplanation/Compensation/PersonName2CASEY ST HENRY
CompensationExplanation/Compensation/PersonName3JOHN OSTRAN
CompensationExplanation/Compensation/PersonName4JAMES LARSEN
CompensationExplanation/Compensation/PersonName5WINDY BITTORF
CompensationExplanation/Compensation/PersonName6GARY CHAUDOIR
CompensationExplanation/Compensation/PersonName7STEVE GOMOLL
CompensationExplanation/Compensation/PersonName8HEIDI HITZEMAN
CompensationExplanation/Compensation/PersonName9NORA ZACEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075297
IRS990EZ/CashSavingsAndInvestments/EOY092780
IRS990EZ/ContributionsGiftsGrantsEtc050071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018312
IRS990EZ/FeesAndOthPymtToIndContractors04106
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143625
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027929
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074512
IRS990EZ/NetAssetsOrFundBalancesBOY074512
IRS990EZ/NetAssetsOrFundBalances/EOY092824
IRS990EZ/NetAssetsOrFundBalancesEOY092824
IRS990EZ/OccupancyRentUtilitiesAndMaint011594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CLIKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY GAJDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY ST HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN OSTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WINDY BITTORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY CHAUDOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE GOMOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEIDI HITZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NORA ZACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01702
IRS990EZ/OtherAssetsTotal/EOY01228
IRS990EZ/OtherExpensesTotal047856
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COMMUNITY OF SISTER BAY AND TO ADVANCE ITS COMMERCIAL, CIVIC AND RECREATIONAL INTERESTS.
IRS990EZ/PrintingPublicationsPostage014771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR OF JUMPIN JUNE AND SISTER BAY SHOWCASE IN THE SPRING; FALL FEST IN THE FALL; CAPTURE THE SPIRIT IN THE WINTER; AND PUBLIC CONCERTS IN THE SUMMER. THE FESTIVALS PROMOTE THE COMMUNITY BY ATTRACTING TOURISTS; GUESTS AND RESIDENTS WITH PARADES, ENTERTAINMENT AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceRevenue065557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046986
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02487
IRS990EZ/SumOfTotalLiabilities/EOY01184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SISTER BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054234
IRS990EZ/TheBooksAreInCareOf/NamePerson0WINDY BITTORF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208542812
IRS990EZ/TotalAssets/BOY076999
IRS990EZ/TotalAssets/EOY094008
IRS990EZ/TotalExpenses0125313
IRS990EZ/TotalRevenue0143625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.COMETOSISTERBAY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,837 OFFICE SUPPLIES 1,076 TELEPHONE 438 INFO BOOTH TELEPHONE 87 INFO BOOTH OFFICE EXPENSE 513 CELLPHONE 220 INTERNET 1,717 WEBSITE 1,029 INFO BOOTH INTERNET 615 TRAVEL/MILEAGE 741 GOVERNOR'S CONFERENCE 1,259 MEETINGS 256 INSURANCE 2,680 BANK FEES 105 CONCERTS IN THE PARK 8,503 FESTIVAL EXPENSES 20,917 LICENSES/PERMITS 50 MISCELLANEOUS 326 GIFTS 850 MEMBERSHIP EXPENSES 163 NON-INVESTMENT DEPRECIATION 474 TOTAL 47,856
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 12,242 12,242 LESS ACCUMULATED DEPRECIATION 10,540 11,014 TOTAL 1,702 1,228
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2,487 1,184
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE COMMUNITY OF SISTER BAY AND TO ADVANCE ITS COMMERCIAL, CIVIC AND RECREATIONAL INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSOR OF JUMPIN JUNE AND SISTER BAY SHOWCASE IN THE SPRING; FALL FEST IN THE FALL; CAPTURE THE SPIRIT IN THE WINTER; AND PUBLIC CONCERTS IN THE SUMMER. THE FESTIVALS PROMOTE THE COMMUNITY BY ATTRACTING TOURISTS; GUESTS AND RESIDENTS WITH PARADES, ENTERTAINMENT AND OTHER ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390888403
ReturnHeader/Filer/Name/BusinessNameLine10SISTER BAY ADVANCEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0SIST
ReturnHeader/Filer/Phone09208542812
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0SISTER BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0CAROL CLIKEMAN
ReturnHeader/Officer/Phone09208542812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SISTER BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054234
ReturnHeader/Preparer/Name0LORI K WIMMER
ReturnHeader/Preparer/Phone09208542379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T10:56:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,008
Liabilities
$1,184
Net assets
$92,824
Revenue
$143,625
Expenses
$125,313
Net income
$18,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.84$2.23$4.58$4.01$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.99$1.66$3.57$3.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.80$1.87$2.92$3.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$3.09$2.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$2.37$1.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.61$2.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.21$2.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$2.13$1.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.76$1.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.53$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.44$1.25$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.40$1.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.40$1.28$0.12