Civic Intelligence

Sheboygan Senior Community Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1450846

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
930 N 6th StreetSheboygan, WI 53081

(920) 458-2137

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,997,819

Up $102,645 (+3.5%) from 2013

Net Assets

Up

$2,997,819

Up $102,645 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$77,625

Down $65,313 (-46%) from 2013

Expenses

Up

$9,457

Up $1,092 (+13%) from 2013

Net Income

Down

$68,168

Down $66,405 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,769,404Liabilities 2011: $0Net Assets 2011: $2,769,4042011Assets 2012: $2,743,050Liabilities 2012: $0Net Assets 2012: $2,743,0502012Assets 2013: $2,895,174Liabilities 2013: $0Net Assets 2013: $2,895,1742013Assets 2014: $2,997,819Liabilities 2014: $0Net Assets 2014: $2,997,8192014Assets 2015: $2,730,743Liabilities 2015: $0Net Assets 2015: $2,730,7432015Assets 2016: $2,256,317Liabilities 2016: $0Net Assets 2016: $2,256,3172016Assets 2017: $2,330,817Liabilities 2017: $0Net Assets 2017: $2,330,8172017Assets 2018: $2,331,688Liabilities 2018: $0Net Assets 2018: $2,331,6882018Assets 2019: $2,381,148Liabilities 2019: $0Net Assets 2019: $2,381,1482019Assets 2020: $2,380,193Liabilities 2020: $0Net Assets 2020: $2,380,1932020Assets 2021: $2,499,347Liabilities 2021: $0Net Assets 2021: $2,499,3472021Assets 2022: $2,322,410Liabilities 2022: $0Net Assets 2022: $2,322,4102022Assets 2023: $1,848,915Liabilities 2023: $0Net Assets 2023: $1,848,9152023

Highlighted filing

2014

Assets$2,997,819
Liabilities$0
Net Assets$2,997,819
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $7,9622011Expenses 2012: $7,5672012Revenue 2013: $142,938Expenses 2013: $8,365Net Income 2013: $134,5732013Revenue 2014: $77,625Expenses 2014: $9,457Net Income 2014: $68,1682014Revenue 2015: $48,432Expenses 2015: $307,438Net Income 2015: -$259,0062015Revenue 2016: $47,171Expenses 2016: $492,354Net Income 2016: -$445,1832016Revenue 2017: $128,282Expenses 2017: $11,376Net Income 2017: $116,9062017Revenue 2018: $132,959Expenses 2018: $10,897Net Income 2018: $122,0622018Revenue 2019: $50,909Expenses 2019: $13,914Net Income 2019: $36,9952019Revenue 2020: $52,668Expenses 2020: $13,710Net Income 2020: $38,9582020Revenue 2021: $43,690Expenses 2021: $14,074Net Income 2021: $29,6162021Revenue 2022: $55,574Expenses 2022: $52,353Net Income 2022: $3,2212022Revenue 2023: $48,487Expenses 2023: $525,957Net Income 2023: -$477,4702023

Highlighted filing

2014

Revenue$77,625
Expenses$9,457
Net Income$68,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$319,557
Mission and Program Overview

Mission

To raise and maintain gifts to be used for the general support of sheboygan senior community, inc.

To raise, receive, & maintain gifts, bequests, or other transfers to be used for the general support and operations of sheboygan senior community, inc. Sheboygan senior community, inc. Is a 501(c)(3) organization providing housing and healthcare services in nursing home & residential care settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,341,917$1,652,017▲ $310,100
Investments in Publicly Traded Securities$582,699$645,780▲ $63,081
Savings and Temporary Cash Investments$742,851$476,182▼ $266,669
Total Assets$2,895,174$2,997,819▲ $102,645
Other Assets Total$227,707$223,840▼ $3,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,467$2,773,979▲ $106,512
Permanently Rstr Net Assets$227,707$223,840▼ $3,867
Total Net Assets Fund Balance$2,895,174$2,997,819▲ $102,645
Total Liabilities and Net Assets / Fund Balance$2,895,174$2,997,819▲ $102,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,840--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim HouwersPresident
Steve HamerVice President
Atty Eldon BohrofenDirector
Atty Michael RothDirector
David VandewaterDirector
Dennis OhlDirector
James F PriceDirector
LISA O'NEILLDirector
Marcy KerpeDirector
Nancy McadamsDirector
Rev Ric OlsonDirector
Rev Roger ClappDirector
Stephanie MalisDirector
Joan KleistExecutive Director
Michael BaschExecutive Director
Mike JonasBusiness Manager
Tara HolzemBusiness Manager
Doris ThueneSecretary
Gary MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,560
Program Service Revenue
$0
Investment Income
$66,065
Other Revenue
$0
All Other Contributions
$11,560
Change in Net Assets
$68,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,628
Revenue Not Reported on Financial Statements
$7,997
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,628
Total Revenue per Form 990
$77,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,997-$7,997
Fees for Services Accounting-$1,460-$1,460
Total Functional Expenses$0$9,457$0$9,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,457
Expenses Not Reported on Financial Statements$7,997
Expenses per Audited Statements$1,460
Total Expenses per Audited Statements$1,460
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1450846
Phone
9204582137

Signing Officer

Name
Tara Holzem
Title
Business Manager
Phone
9204582137
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Holzem
Formed
1983
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Terry T Strittmater CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 446 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/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA HOLZEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056458
IRS990/PYOtherExpensesAmt08365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068168
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476182
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396069188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SHEBOYGAN SENIOR COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07997
IRS990ScheduleD/ExpensesSubtotalAmt01460
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07997
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07997
IRS990ScheduleD/RevenueSubtotalAmt069628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223840
IRS990ScheduleD/TotalExpensesPerForm990Amt09457
IRS990ScheduleD/TotalRevenuePerForm990Amt077625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEBOYGAN SENIOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396069188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME AND RESIDENTIAL CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10930 N 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01652017
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BALANCE OF RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHEBOYGAN SENIOR COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02895174
IRS990/TotalAssetsEOYAmt02997819
IRS990/TotalAssetsGrp/BOYAmt02895174
IRS990/TotalAssetsGrp/EOYAmt02997819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02997819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077625

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,819
Liabilities
$0
Net assets
$2,997,819
Revenue
$77,625
Expenses
$9,457
Net income
$68,168
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.$1.85$0.00$1.85$0.05$0.53$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.06$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.04$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.05$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.05$0.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.13$0.01$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.13$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05$0.49$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.05$0.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.01