Civic Intelligence

Shell Lake Chamber of Commerce Inc

990EZ • Fiscal year 2016 • EIN 39-1423086

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.shelllakeonline.com
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

99%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$25,777

Up $3,588 (+16%) from 2015

Net Assets

Up

$25,777

Up $3,588 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$7,354

Up $3,650 (+99%) from 2015

Expenses

Down

$3,766

Down $1,072 (-22%) from 2015

Net Income

Up

$3,588

Up $4,722 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$25,777
Liabilities$0
Net Assets$25,777
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$7,354
Expenses$3,766
Net Income$3,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$52,622
Mission and Program Overview

Mission

To foster civic improvement, to preserve and promote the economy and future of shell lake and the surrounding area, and to foster inter-communication between all sectors of the business, professional, and service community.

To help shell lake area businesses succeed

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE SHELL LAKE AREA & ITS BUSINESSES$0$49,063
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town & Country Days$32,331$32,331$15,765$16,566
Total Events$32,331$32,331$28,968$3,363
Filing and Contact Details

Filer

Filer Name
Shell Lake Chamber of Commerce Inc
EIN
39-1423086
Phone
7154684340
Address
PO BOX 121, SHELL LAKE, WI 54871

Signing Officer

Name
Troy Benzer
Title
Treasurer
Phone
7154684340
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

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

“Description: INSURANCE. Amount: 1,707. Description: ADVERTISING. Amount: 917. Total to Form 990-EZ, line 16: 2,624.”

Raw XML Appendix125 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/BusinessNameLine1Txt0TROY BENZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07154684340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03445
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03588
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025777
IRS990EZ/FundraisingGrossIncomeAmt049177
IRS990EZ/GrossReceiptsAmt052622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025777
IRS990EZ/OccupancyRentUtltsAndMaintAmt0322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KLOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD KOSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY BENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE NAESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02624
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SHELL LAKE AREA BUSINESSES SUCCEED
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE SHELL LAKE AREA & ITS BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049063
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045268
IRS990EZ/SpecialEventsNetIncomeLossAmt03909
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03766
IRS990EZ/TotalProgramServiceExpensesAmt049063
IRS990EZ/TotalRevenueAmt07354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelllakeonline.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOWN & COUNTRY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 1,707. Description: ADVERTISING. Amount: 917. Total to Form 990-EZ, line 16: 2,624.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL LAKE CHAMBER OF COMMERCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0391423086
ReturnHeader/Filer/PhoneNum07154684340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0SHELL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02017-02-18T08:07:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,777
Liabilities
$0
Net assets
$25,777
Revenue
$7,354
Expenses
$3,766
Net income
$3,588
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