Civic Intelligence

Shell Lake Chamber of Commerce Inc

990EZ • Fiscal year 2014 • EIN 39-1423086

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 05, 2015

PO Box 121Shell Lake, WI 54871

(715) 468-4340

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Up

$23,323

Up $1,721 (+8.0%) from 2013

Net Assets

Up

$23,323

Up $1,721 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$4,413

Up $5,688 (+446%) from 2013

Expenses

Down

$2,692

Down $2,233 (-45%) from 2013

Net Income

Up

$1,721

Up $7,921 (+128%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$23,323
Liabilities$0
Net Assets$23,323

Operations Trend

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

2014

Revenue$4,413
Expenses$2,692
Net Income$1,721
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$38,782
Mission and Program Overview

Mission

To help shell lake area businesses succeed

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE SHELL LAKE AREA & ITS BUSINESSES$0$37,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KLOPPPresident-$0--
CHAD KOSTNERVice President-$0--
TROY BENZERTreasurer-$0--
STEFANIE NAESSENSecretary-$0--
KATHY DAHLSTROMDirector-$0--
TARA BURNSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,655$25,655$16,039$9,616
Total Events$25,655$25,655$25,655$0
Filing and Contact Details

Filer

EIN
39-1423086
Phone
7154684340

Signing Officer

Name
Troy Benzer
Title
Treasurer
Phone
7154684340
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 1,445. Description: advertising. Amount: 732. Description: web site. Amount: 125. Total to form 990-ez, line 16: 2,302.

Raw XML Appendix139 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10TROY BENZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07154684340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02523
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01721
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021602
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IRS990EZ/FundraisingGrossIncomeAmt036259
IRS990EZ/GrossReceiptsAmt038782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023323
IRS990EZ/OccupancyRentUtltsAndMaintAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KLOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD KOSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY BENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE NAESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY DAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02302
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SHELL LAKE AREA BUSINESSES SUCCEED
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE SHELL LAKE AREA & ITS BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037061
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01890
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt037061
IRS990EZ/TotalRevenueAmt04413
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELLLAKEONLINE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025655
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOWN & COUNTRY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,445. DESCRIPTION: ADVERTISING. AMOUNT: 732. DESCRIPTION: WEB SITE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 2,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELL LAKE CHAMBER OF COMMERCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0391423086
ReturnHeader/Filer/PhoneNum07154684340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0SHELL LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02015-02-16T12:29:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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Filings