Civic Intelligence

Sheboygan Service Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1366285

Jun 01, 2020 to May 31, 2021 • Filed on Feb 05, 2022

PO Box 226Sheboygan, WI 53082-0226

(920) 296-7428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$284,260

Up $11,897 (+4.4%) from 2020

Net Assets

Up

$284,260

Up $11,897 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$97,001

Down $9,951 (-9.3%) from 2020

Expenses

Down

$85,104

Down $61,147 (-42%) from 2020

Net Income

Up

$11,897

Up $51,196 (+130%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $169,227Liabilities 2011: $0Net Assets 2011: $169,2272011Assets 2012: $179,194Liabilities 2012: $0Net Assets 2012: $179,1942012Assets 2013: $182,094Liabilities 2013: $0Net Assets 2013: $182,0942013Assets 2014: $186,830Liabilities 2014: $0Net Assets 2014: $186,8302014Assets 2015: $202,674Liabilities 2015: $0Net Assets 2015: $202,6742015Assets 2016: $224,940Liabilities 2016: $0Net Assets 2016: $224,9402016Assets 2017: $242,868Liabilities 2017: $0Net Assets 2017: $242,8682017Assets 2018: $263,469Liabilities 2018: $0Net Assets 2018: $263,4692018Assets 2019: $311,662Liabilities 2019: $0Net Assets 2019: $311,6622019Assets 2020: $272,363Liabilities 2020: $0Net Assets 2020: $272,3632020Assets 2021: $284,260Liabilities 2021: $0Net Assets 2021: $284,2602021Assets 2022: $294,897Liabilities 2022: $0Net Assets 2022: $294,8972022Assets 2023: $314,762Liabilities 2023: $02023

Highlighted filing

2021

Assets$284,260
Liabilities$0
Net Assets$284,260

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,163Expenses 2011: $45,820Net Income 2011: $2,3432011Revenue 2012: $75,803Expenses 2012: $65,836Net Income 2012: $9,9672012Revenue 2013: $96,486Expenses 2013: $93,586Net Income 2013: $2,9002013Revenue 2014: $115,727Expenses 2014: $110,991Net Income 2014: $4,7362014Revenue 2015: $142,351Expenses 2015: $126,507Net Income 2015: $15,8442015Revenue 2016: $155,317Expenses 2016: $133,051Net Income 2016: $22,2662016Revenue 2017: $158,310Expenses 2017: $140,382Net Income 2017: $17,9282017Revenue 2018: $115,973Expenses 2018: $95,372Net Income 2018: $20,6012018Revenue 2019: $174,213Expenses 2019: $126,020Net Income 2019: $48,1932019Revenue 2020: $106,952Expenses 2020: $146,251Net Income 2020: -$39,2992020Revenue 2021: $97,001Expenses 2021: $85,104Net Income 2021: $11,8972021Revenue 2022: $22,946Expenses 2022: $12,309Net Income 2022: $10,6372022Revenue 2023: $94,765Expenses 2023: $74,900Net Income 2023: $19,8652023

Highlighted filing

2021

Revenue$97,001
Expenses$85,104
Net Income$11,897
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$111,061
Mission and Program Overview

Mission

To provide money to various local charities.

Program Services

DescriptionGrantsExpenses
MONEY IS COLLECTED THROUGH VARIOUS FUND RAISING EVENTS AND IS REDISTRIBUTED TO VARIOUS LOCAL CHARITIES. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS. EACH STUDENT INTERESTED IN RECEIVING A SCHOLARSHIP COMPLETES AN APPLICATION. A SELECTION COMMITTEE REVIEWS THE APPLICATIONS AND BASED ON ACHIEVEMENT, ACTIVITIES, AND ACADEMICS, THE SCHOLARSHIP RECIPIENTS ARE CHOSEN.$78,836$82,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GUTSCHOWPresident-$0--
LAUREN SCHMITTVice President-$0--
TERRIL GERMSCHEIDClub Treasurer-$0--
LEIGHANNE METTER-JENSENClub Secretary-$0--
KERRI OLIVIERILegislative Officer-$0--
JESSICA SCHMITT-REYNOLDSCommunity Relations Coordinator-$0--
TERESA MCALPINEFoundation President-$0--
ANDREA GUTSCHOWFoundation Vice President-$0--
SOPHI ELLISONFoundation Treasurer-$0--
CONSTANCE SAEGERFoundation Secretary-$0--
NATASHA TORRYGiving Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Charity Ball$97,121$54,481$1,143$53,338
Total Events$97,121$54,481$14,060$40,421
Filing and Contact Details

Filer

Filer Name
Sheboygan Service Foundation Inc
EIN
39-1366285
Phone
9202967428
Address
PO BOX 226, SHEBOYGAN, WI 53082-0226

Signing Officer

Name
Sophi Ellison
Title
Club Treasurer
Phone
9202967428
Signed
2022-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Terri M Lillesand CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income . Amount: 13,115.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic scholarship. Grantee name: abram hopp. Date of gift: 10/09/20. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: big brothers big sisters. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: boys & girls club. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: deland receiving home, inc.. Amount given: 2,908.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: easter seals, camp wawbeek. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic scholarship. Grantee name: mackena hendrikse. Date of gift: 09/04/20. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic scholarship. Grantee name: marcella senti. Date of gift: 09/04/20. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: meals on wheels. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: project linus. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic scholarship. Grantee name: seth d morse. Date of gift: 08/28/20. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sheboygan county food bank. Amount given: 43,868.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sheboygan county historical research center. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: family connections. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: samaritan's hand. Amount given: 1,060. Total included on form 990-ez, line 10: 78,836.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: decorations. Amount: 3,832. Description: license and fees. Amount: 824. Description: website fees. Amount: 1,612. Total to form 990-ez, line 16: 6,268.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SOPHI ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09202967428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530820226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011897
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284260
IRS990EZ/FundraisingGrossIncomeAmt054481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078836
IRS990EZ/GrossReceiptsAmt0111061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013115
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA GUTSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRIL GERMSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGHANNE METTER-JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI OLIVIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA SCHMITT-REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA MCALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA GUTSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SOPHI ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONSTANCE SAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATASHA TORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGISLATIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY RELATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOUNDATION TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GIVING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONEY TO VARIOUS LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY IS COLLECTED THROUGH VARIOUS FUND RAISING EVENTS AND IS REDISTRIBUTED TO VARIOUS LOCAL CHARITIES. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS. EACH STUDENT INTERESTED IN RECEIVING A SCHOLARSHIP COMPLETES AN APPLICATION. A SELECTION COMMITTEE REVIEWS THE APPLICATIONS AND BASED ON ACHIEVEMENT, ACTIVITIES, AND ACADEMICS, THE SCHOLARSHIP RECIPIENTS ARE CHOSEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082668
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014060
IRS990EZ/SpecialEventsNetIncomeLossAmt040421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085104
IRS990EZ/TotalProgramServiceExpensesAmt082668
IRS990EZ/TotalRevenueAmt097001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEBOYGANSERVICECLUB.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt090259
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0106952
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt084851
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0146251
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt090259
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0106952
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt05408
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-39299
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-39299
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt011580
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt011580
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-33404
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt011580
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt011580
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt011580
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt070836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt070836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0260799
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0132478
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt087626
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt052275
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0331635
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt070836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0132478
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt087626
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt040695
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0272379
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt070836
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt011580
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt070836
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt070836
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THEIR ANNUAL GENERAL FUNDING APPLICATION. SUPPORTED ORGANIZATIONS MUST HAVE A 501C3 STATUS, AND MUST USE FUNDS TO SERVE SHEBOYGAN COUNTY COMMUNITIES BY PROVIDING COMPASSION, SHELTER, NOURISHMENT OR EDUCATION WITHIN SHEBOYGAN COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0320710
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0335881
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt025046
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt039276
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0295664
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0296605
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt05038
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt05038
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0315672
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0330843
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt011049
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt011580
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0320710
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0335881
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt011049
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt011580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391550801
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391733883
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2463804732
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3841362696
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4391238290
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5391688188
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6390824877
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7396123888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8391246782
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9391102065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt143868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21060
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt46000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt72908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt87500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt96000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SHEBOYGAN COUNTY FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SAMARITAN'S HAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PROJECT LINUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MEALS ON WHEELS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FAMILY CONNECTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6EASTER SEALS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7DELAND RECEIVING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8BOYS & GIRLS CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9BIG BROTHER BIG SISTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME . AMOUNT: 13,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: ABRAM HOPP. DATE OF GIFT: 10/09/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS & GIRLS CLUB. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAND RECEIVING HOME, INC.. AMOUNT GIVEN: 2,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS, CAMP WAWBEEK. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: MACKENA HENDRIKSE. DATE OF GIFT: 09/04/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: MARCELLA SENTI. DATE OF GIFT: 09/04/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEALS ON WHEELS. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT LINUS. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIP. GRANTEE NAME: SETH D MORSE. DATE OF GIFT: 08/28/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY FOOD BANK. AMOUNT GIVEN: 43,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTER. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY CONNECTIONS. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN'S HAND. AMOUNT GIVEN: 1,060. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION: DECORATIONS. AMOUNT: 3,832. DESCRIPTION: LICENSE AND FEES. AMOUNT: 824. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,612. TOTAL TO FORM 990-EZ, LINE 16: 6,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHI ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202967428
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0391366285
ReturnHeader/Filer/PhoneNum09202967428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI M LILLESAND CPA
ReturnHeader/ReturnTs02022-02-11T17:27:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOPHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$3.15$0.00$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.07$1.46$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.74$1.26$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.16$0.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.58$1.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.55$1.33$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.42$1.27$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.16$1.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.96$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.76$0.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.48$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits