Civic Intelligence

Shell Lake Chamber of Commerce Inc

990EZ • Fiscal year 2013 • EIN 39-1423086

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.SHELLLAKEONLINE.COM
PO Box 121Shell Lake, WI 54871
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

486%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,602

Down $6,200 (-22%) from 2012

Net Assets

Down

$21,602

Down $6,200 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,275

Down $12,391 (-111%) from 2012

Expenses

Up

$4,925

Up $1,335 (+37%) from 2012

Net Income

Down

-$6,200

Down $13,726 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $15,786Liabilities 2010: $0Net Assets 2010: $15,7862010Assets 2012: $27,802Liabilities 2012: $0Net Assets 2012: $27,8022012Assets 2013: $21,602Liabilities 2013: $0Net Assets 2013: $21,6022013Assets 2014: $23,323Liabilities 2014: $0Net Assets 2014: $23,3232014Assets 2015: $22,189Liabilities 2015: $0Net Assets 2015: $22,1892015Assets 2016: $25,777Liabilities 2016: $0Net Assets 2016: $25,7772016Assets 2017: $19,892Liabilities 2017: $0Net Assets 2017: $19,8922017Assets 2024: $82,003Liabilities 2024: $0Net Assets 2024: $82,0032024

Highlighted filing

2013

Assets$21,602
Liabilities$0
Net Assets$21,602
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $2,3722010Revenue 2012: $11,116Expenses 2012: $3,590Net Income 2012: $7,5262012Revenue 2013: -$1,275Expenses 2013: $4,925Net Income 2013: -$6,2002013Revenue 2014: $4,413Expenses 2014: $2,692Net Income 2014: $1,7212014Revenue 2015: $3,704Expenses 2015: $4,838Net Income 2015: -$1,1342015Revenue 2016: $7,354Expenses 2016: $3,766Net Income 2016: $3,5882016Revenue 2017: -$1,412Expenses 2017: $4,473Net Income 2017: -$5,8852017Revenue 2024: $37,173Expenses 2024: $14,299Net Income 2024: $22,8742024

Highlighted filing

2013

Revenue-$1,275
Expenses$4,925
Net Income-$6,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To help shell lake area businesses succeed

Filing and Contact Details

Filer

EIN
39-1423086
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.

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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6200
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts050949
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY DAHLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON KLOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA DENOTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TARA HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK DAHLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02228
IRS990EZ/PrimaryExemptPurpose0TO HELP SHELL LAKE AREA BUSINESSES SUCCEED
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE SHELL LAKE AREA & ITS BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057149
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052224
IRS990EZ/SpecialEventsNetIncomeLoss0-4234
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELL LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054871
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT SCHILLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154684340
IRS990EZ/TotalAssets/BOY027802
IRS990EZ/TotalAssets/EOY021602
IRS990EZ/TotalExpenses04925
IRS990EZ/TotalProgramServiceExpenses057149
IRS990EZ/TotalRevenue0-1275
IRS990EZ/WebSite0WWW.SHELLLAKEONLINE.COM
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IRS990ScheduleG/EventsInformation/EntertainmentEvent104198
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04198
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106694
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036242
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036242
IRS990ScheduleG/EventsInformation/NameOfEvent10TOWN & COUNTRY DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20MISS SHELL LAKE
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10150
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0150
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: ADVERTISING. AMOUNT: 506. DESCRIPTION: WEB SITE. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 2,228.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391423086
ReturnHeader/Filer/Name/BusinessNameLine10SHELL LAKE CHAMBER OF COMMERCE INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07154684340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0SHELL LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054871
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0ROBERT SCHILLING
ReturnHeader/Officer/Phone07154684340
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391248105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOONER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054801
ReturnHeader/Preparer/Name0KAREN SLAMINSKI CPA
ReturnHeader/Preparer/Phone07156358788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T13:56:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,602
Liabilities
$0
Net assets
$21,602
Revenue
-$1,275
Expenses
$4,925
Net income
-$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$37.2$14.3$22.9
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.41$4.47$5.89
2016Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$7.35$3.77$3.59
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$3.70$4.84$1.13
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$4.41$2.69$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$1.28$4.93$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$11.1$3.59$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$2.37