Civic Intelligence

Manitou Council Inc.

990 • Fiscal year 2015 • EIN 39-0920672

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.GSMANITOU.ORG

View Organization Page

5212 Windward CourtSheboygan, WI 53083

(920) 565-4575

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,692

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,537,987

Down $121,646 (-2.6%) from 2014

Net Assets

Down

$4,437,613

Down $148,416 (-3.2%) from 2014

Liabilities

Up

$100,374

Up $26,770 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$1,270,791

Up $26,085 (+2.1%) from 2014

Expenses

Down

$1,358,907

Down $108,151 (-7.4%) from 2014

Net Income

Up

-$88,116

Up $134,236 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,065,991Liabilities 2010: $336,564Net Assets 2010: $3,729,4272010Assets 2011: $4,770,646Liabilities 2011: $78,091Net Assets 2011: $4,692,5552011Assets 2012: $4,825,894Liabilities 2012: $85,912Net Assets 2012: $4,739,9822012Assets 2013: $4,890,118Liabilities 2013: $74,377Net Assets 2013: $4,815,7412013Assets 2014: $4,659,633Liabilities 2014: $73,604Net Assets 2014: $4,586,0292014Assets 2015: $4,537,987Liabilities 2015: $100,374Net Assets 2015: $4,437,6132015Assets 2016: $4,739,435Liabilities 2016: $108,529Net Assets 2016: $4,630,9062016Assets 2017: $4,939,613Liabilities 2017: $62,943Net Assets 2017: $4,876,6702017Assets 2018: $4,872,037Liabilities 2018: $66,109Net Assets 2018: $4,805,9282018Assets 2019: $5,203,287Liabilities 2019: $62,208Net Assets 2019: $5,141,0792019Assets 2020: $5,496,685Liabilities 2020: $85,706Net Assets 2020: $5,410,9792020Assets 2021: $6,152,575Liabilities 2021: $170,566Net Assets 2021: $5,982,0092021Assets 2022: $5,798,888Liabilities 2022: $132,185Net Assets 2022: $5,666,7032022Assets 2023: $5,854,743Liabilities 2023: $177,194Net Assets 2023: $5,677,5492023

Highlighted filing

2015

Assets$4,537,987
Liabilities$100,374
Net Assets$4,437,613
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,5902010Revenue 2011: $2,429,407Expenses 2011: $1,456,520Net Income 2011: $972,8872011Expenses 2012: $1,499,8392012Revenue 2013: $1,396,018Expenses 2013: $1,442,000Net Income 2013: -$45,9822013Revenue 2014: $1,244,706Expenses 2014: $1,467,058Net Income 2014: -$222,3522014Revenue 2015: $1,270,791Expenses 2015: $1,358,907Net Income 2015: -$88,1162015Revenue 2016: $1,445,966Expenses 2016: $1,295,619Net Income 2016: $150,3472016Revenue 2017: $1,457,218Expenses 2017: $1,314,147Net Income 2017: $143,0712017Revenue 2018: $1,491,190Expenses 2018: $1,382,364Net Income 2018: $108,8262018Revenue 2019: $1,550,680Expenses 2019: $1,413,297Net Income 2019: $137,3832019Revenue 2020: $1,451,048Expenses 2020: $1,434,990Net Income 2020: $16,0582020Revenue 2021: $1,986,036Expenses 2021: $1,534,349Net Income 2021: $451,6872021Revenue 2022: $1,800,924Expenses 2022: $1,667,086Net Income 2022: $133,8382022Revenue 2023: $1,602,502Expenses 2023: $1,838,411Net Income 2023: -$235,9092023

Highlighted filing

2015

Revenue$1,270,791
Expenses$1,358,907
Net Income-$88,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,976,602
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character, who make the world a better place

To deliver services to girls between the ages of 5-17 including camping services, special programs, and membership development. Girl scouting builds girls of courage, confidence, and character who make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,257$3,029,819▼ $97,438
Investments Other Securities$1,304,735$1,196,711▼ $108,024
Savings and Temporary Cash Investments$86,588$176,484▲ $89,896
Inventories for Sale or Use$71,598$70,684▼ $914
Cash and Non-Interest-Bearing Accounts$10,016$14,821▲ $4,805
Pledges and Grants Receivable$20,260$8,330▼ $11,930
Total Assets$4,659,633$4,537,987▼ $121,646
Other Assets Total$39,179$41,138▲ $1,959
Liabilities
Accounts Payable and Accrued Expenses$45,408$67,970▲ $22,562
Other Liabilities$28,196$32,404▲ $4,208
Total Liabilities$73,604$100,374▲ $26,770
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,496$4,365,051▼ $123,445
Temporarily Rstr Net Assets$74,439$49,468▼ $24,971
Permanently Rstr Net Assets$23,094$23,094→ $0
Total Net Assets Fund Balance$4,586,029$4,437,613▼ $148,416
Total Liabilities and Net Assets / Fund Balance$4,659,633$4,537,987▼ $121,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,536$1,762,986$3,532,522
Land$770,039-$770,039
Other Land Buildings$437,486$243,828$681,314
Equipment$52,758$506,000$558,758
Other Securities$7,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$253,364-▲ $1,618-$252,785
2014$241,454-▲ $13,981-$253,364
2013$209,474-▲ $33,808-$241,454
2012$189,875-▲ $21,381-$209,474
2011$192,798-▼ $1,106-$189,875
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SchemenauerChief Executive OfficerFT$96,258$16,434$112,692
Diane ClineChief Operating OfficerFT$68,060$19,469$87,529
Nancy SeversonChief Financial OfficerFT$52,081$26,521$78,602

Board Members and Trustees

NameTitle
Terri LillesandChair
Amber TenpasVice Chair
Denise ShafferDirector
Diane Krause-stetsonDirector
Jean AnsayDirector
Jean EversonDirector
Jennifer FooteDirector
Jessica MuchowskiDirector
Kate AnsayDirector
Kim ClineDirector
Kim MurrowDirector
Laura RoenitzDirector
Liesl TestwuideDirector
Marge HorneckDirector
Marianne CookeDirector
Pam DekkerDirector
Patricia SchreiberDirector
Peg LautenschlagerDirector
Rhondella MorganDirector
Sheila SchetterDirector
Cheryl PetrashekSecretary
Beth KohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,476
Program Service Revenue
$161,660
Investment Income
$49,787
Other Revenue
$897,868
All Other Contributions
$93,760
Change in Net Assets
$-88,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,477
Total Revenue per Audited Statements
$1,201,314
Total Revenue per Form 990
$1,270,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,414
Other Expenses$533,493
Total Fundraising Expense$94,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,199$12,898$20,565$365,662
Current Officers, Directors, Trustees, and Key Employees$122,385$62,075$31,939$216,399
Depreciation Depletion$121,064$3,530$2,017$126,611
Other Employee Benefits$80,160$18,375$12,317$110,852
Pension Plan Contributions$67,134$12,531$7,473$87,138
Occupancy$56,797$10,194$5,825$72,816
Payroll Taxes$35,729$5,653$3,981$45,363
Insurance$28,863$5,061$2,903$36,827
All Other Expenses$29,564$4,336$1,090$34,990
Travel$8,626$2,869$251$11,746
Other Expenses$8,300$1,690$851$10,841
Fees for Services Accounting$7,722$1,386$792$9,900
Fees for Service Investment Mgmnt Fees-$9,777-$9,777
Conferences and Meetings$650$6,203-$6,853
Fees for Services Legal$2,541$455$261$3,257
Total Functional Expenses$1,088,162$175,965$94,780$1,358,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,907
Total Expenses per Form 990$1,358,907
Total Expenses per Audited Statements$1,349,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$32,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The 990 is presented and reviewed by the board members at the board of directors meeting held in march of each year.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, key employees and all other paid employees of the council are required to review and sign a conflict of interest statement annually (employed staff - first staff meeting in january. Board members - first of may after the april annual council meeting). At the review and signing, any potential conflicts are addressed and policies enforced immediately.”

Form 990, Part VI, Section B, Line 15

“Compensation and performance of the council's ceo are reviewed annually (usually in january) during the organizational review. At the board meeting in january, a volunteer committee of three or four members is formed to conduct the annual organizational review. The ceo's merit increase is based on the committee's review of the previous year's goals and plan of work and the subsequent year-end management report indicating whether or not goals were met and plans carried out. Based on schedules, pay grades, salary ranges set forth by the national organization (gsusa) in their resource "administering sound compensation programs in girl scouting", the committee has guidelines to follow in determining compensation and merit increases for the council's ceo. All employed staff members of girl scouts of manitou council are reviewed annually for performance and goal setting by the staff member's supervisor. Initial compensation and salary ranges are determined by guidelines set forth by gsusa. Merit increases are based on a sliding scale depending on level of performance in the previous year's set goals (ie. Did not meetin expectations, met expectations, exceeded expectations). The supervisor's decision is discussed with and ultimately approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Council Inc
EIN
39-0920672
Phone
9205654575
Address
5212 WINDWARD COURT, SHEBOYGAN, WI 53083

Signing Officer

Name
Denise Schemenauer
Title
Executive Director
Phone
9205654575
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Schemenauer
Formed
1946
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
32
Volunteers
1,500

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intent of the council's endowment fund is to use the income generated from the fund towards operational expenses (which includes special education programs, membership and volunteer training, and outdoor camping experiences for girls). Presently, the council has decided to reinvest the income to grow the endowment.”

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the council, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred. The council's federal returns are subject to examination generally for three years after they are filed and state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 678 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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IRS990/Desc0GIRL SCOUTS OF MANITOU COUNCIL SERVES APPROXIMATELY 4,000 GIRLS AND 1,200 ADULT VOLUNTEERS IN SEVEN COUNTIES IN WISCONSIN. IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS ARE OFFERED A MYRIAD OF ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS FOR WHICH THEY MAY EARN AWARDS AND INSIGNIA. THE DEDICATED ADULT VOLUNTEERS ARE SCREENED, BACKGROUND CHECKED, AND FORMALLY TRAINED TO ENSURE THE GIRL MEMBERS ARE AFFORDED THE BEST POSSIBLE ROLE MODELS AND MENTORS FOR THEIR GIRL SCOUT EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01976602
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GrossSalesOfInventoryAmt01576581
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IRS990/InsuranceGrp/FundraisingAmt02903
IRS990/InsuranceGrp/ManagementAndGeneralAmt05061
IRS990/InsuranceGrp/ProgramServicesAmt028863
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt0113117
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IRS990/OtherExpensesGrp/ProgramServicesAmt223590
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
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IRS990/OtherExpensesGrp/TotalAmt154109
IRS990/OtherExpensesGrp/TotalAmt223590
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067134
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023094
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08330
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,537,987
Liabilities
$100,374
Net assets
$4,437,613
Revenue
$1,270,791
Expenses
$1,358,907
Net income
-$88,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.68$1.60$1.84$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.13$5.67$1.80$1.67$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.17$5.98$1.99$1.53$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.09$5.41$1.45$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.06$5.14$1.55$1.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.07$4.81$1.49$1.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.46$1.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.11$4.63$1.45$1.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.10$4.44$1.27$1.36$0.09
2014Summary only. Only limited summary data is available for this year.$4.66$0.07$4.59$1.24$1.47$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$0.07$4.82$1.40$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.09$4.74$1.50
2011Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$2.43$1.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.34$3.73$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits