Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2014 • EIN 39-1502706

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileTHESHARINGCENTER.NET

View Organization Page

PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$190,238

Up $10,604 (+5.9%) from 2013

Net Assets

Up

$188,545

Up $10,780 (+6.1%) from 2013

Liabilities

Down

$1,693

Down $176 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$313,304

Down $4,930 (-1.5%) from 2013

Expenses

Up

$302,524

Up $12,914 (+4.5%) from 2013

Net Income

Down

$10,780

Down $17,844 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2014

Assets$190,238
Liabilities$1,693
Net Assets$188,545
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2014

Revenue$313,304
Expenses$302,524
Net Income$10,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$313,304
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,780$132,266▲ $19,486
Land, Buildings, and Equipment, Net$55,604$46,722▼ $8,882
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$179,634$190,238▲ $10,604
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,869$1,693▼ $176
Total Liabilities$1,869$1,693▼ $176
Net Assets / Fund Balance
Unrestricted Net Assets$167,765$178,545▲ $10,780
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$177,765$188,545▲ $10,780
Total Liabilities and Net Assets / Fund Balance$179,634$190,238▲ $10,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,722$34,443$81,165
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DiFT$54,231$54,231

Board Members and Trustees

NameTitle
Maria DillmanPresident/di
Paul GagliardiV President
Carl GustafsonBoard Member
Chris HolmstromBoard Member
Jenni HansenBoard Member
Lynn PomeroyBoard Member
William HarrisBoard Member
David L MenkeTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$313,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,304
Change in Net Assets
$10,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$119,795
Total Noncash Contributions1$119,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,296
Salaries, Compensation, and Employee Benefits$90,557
Other Expenses$86,671
Total Fundraising Expense$6,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,296--$125,296
Current Officers, Directors, Trustees, and Key Employees$43,385$10,846-$54,231
Occupancy$22,131$5,533-$27,664
Other Salaries and Wages$21,272$2,364-$23,636
Depreciation Depletion$8,376$3,653-$12,029
All Other Expenses$6,212$463-$6,675
Other Employee Benefits$5,617$991-$6,608
Fees for Services Accounting$1,728$4,672-$6,400
Payroll Taxes$1,825$4,257-$6,082
Information Technology$3,644$405-$4,049
Travel$3,402--$3,402
Other Expenses$3,088$126$6,112$3,088
Office Expenses$2,272$252-$2,524
Advertising$504$1,435-$1,939
Insurance-$431-$431
Total Functional Expenses$260,984$35,428$6,112$302,524
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David l menke 8011-216th ave salem, wi 53168 carl gustafson 1155 e geneva st delavan, wi 53115 chris holmstrom 6700-236th ave salem, wi 53168 paul gagliardi 24414-75th st salem, wi 53168 jenni hansen 3000 dundee road suite 303 northbrook, il 60062 william harris 24424 75th st salem, wi 53168 lynn pomeroy 639 herda ave twin lakes, wi 53181”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Sharing Center Inc
EIN
39-1502706
Address
PO BOX 172, TREVOR, WI 53179

Signing Officer

Name
Sharon Pomaville
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Pomaville
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
230

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.”

Form 990, Page 2, Part III, Line 4D

“Provide 1651 clients with a nutritional program that includes; a food pantry (including a community garden) sidtributing 239,500 of food, senior citizen commodities program serving 428 additional boxes of food, holiday feeding programs serving 1800 meals. The program also provided 6509 in-school healthy snacks to children. This is achieved by direct donations by individuals, civic organizations, churches: as well as direct purchase of food. Distribution is provided year round in nondiscriminatory manner and based on need alone.”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDE BASIC NEEDS SUPPLY PROGRAM THAT INCLUDES; 18,000 HYGIENE ITEMS PROVIDED TO 1651 CLIENTS, SCHOOL SUPPLY FILLED BACKPACK FOR 229 CHILDREN,16,060 SUMMER SCHOOL SNACKES WERE PROVIDED, AND 16 CLIENTS WERE ABLE TO BENEFIT FROM OUR PET SUPPLY PANTRY CONSIST. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES;AS WELL AS DIRECT PURCHASES OF SUPPLIES. DISTRIBUTION IS PROVIDED YEARROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07495
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 11651 CLIENTS WITH HOUSEHOLD ITEMS, CLOTHING AND BASIC EDUCATIONAL BOOKS/TOYS. OF THIS TOTAL, THE PROGRAM PROVIDED 278 HOLIDAY PACKAGES TO CHILDREN THAT INCLUDED BASIC NEEDS; SUCH AS CLOTHING AND EDUCATIONAL BOOKS/TOYS. ALSO 108 PRESCRIPTION VOUCHERS WERE PROVIDED. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVICORGANIZATIONS, CHURCHES. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 1651 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES; A FOOD PANTRY (INCLUDING A COMMUNITY GARDEN) SIDTRIBUTING 239,500 OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 428 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1800 MEALS. THE PROGRAM ALSO PROVIDED 6509 IN-SCHOOL HEALTHY SNACKS TO CHILDREN. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES: AS WELL AS DIRECT PURCHASE OF FOOD. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120929
IRS990/PYOtherExpensesAmt085139
IRS990/PYRevenuesLessExpensesAmt028624
IRS990/PYSalariesCompEmpBnftPaidAmt083542
IRS990/PYTotalExpensesAmt0289610
IRS990/PYTotalRevenueAmt0318234
IRS990/ReconcilationRevenueExpnssAmt010780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0118,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt01159083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159083
IRS990ScheduleA/TotalSupportAmt01277593
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046722
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0125296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORTIVE PROGRAMS TO INCOME-QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY, IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS, HYGIENE ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 1651 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES; A FOOD PANTRY (INCLUDING A COMMUNITY GARDEN) SIDTRIBUTING 239,500 OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 428 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1800 MEALS. THE PROGRAM ALSO PROVIDED 6509 IN-SCHOOL HEALTHY SNACKS TO CHILDREN. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES: AS WELL AS DIRECT PURCHASE OF FOOD. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND BASED ON NEED ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID L MENKE 8011-216TH AVE SALEM, WI 53168 CARL GUSTAFSON 1155 E GENEVA ST DELAVAN, WI 53115 CHRIS HOLMSTROM 6700-236TH AVE SALEM, WI 53168 PAUL GAGLIARDI 24414-75TH ST SALEM, WI 53168 JENNI HANSEN 3000 DUNDEE ROAD SUITE 303 NORTHBROOK, IL 60062 WILLIAM HARRIS 24424 75TH ST SALEM, WI 53168 LYNN POMEROY 639 HERDA AVE TWIN LAKES, WI 53181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179634
IRS990/TotalAssetsEOYAmt0190238
IRS990/TotalAssetsGrp/BOYAmt0179634
IRS990/TotalAssetsGrp/EOYAmt0190238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869
IRS990/TotalLiabilitiesEOYAmt01693
IRS990/TotalLiabilitiesGrp/BOYAmt01869
IRS990/TotalLiabilitiesGrp/EOYAmt01693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188545
IRS990/TotalOtherProgSrvcExpenseAmt078777
IRS990/TotalProgramServiceExpensesAmt0260984
IRS990/TotalReportableCompFromOrgAmt054231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313304
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190238
IRS990/TravelGrp/ProgramServicesAmt03402
IRS990/TravelGrp/TotalAmt03402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08312-252ND ST
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053168
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON POMAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0391502706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0TREVOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02015-08-13T15:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,238
Liabilities
$1,693
Net assets
$188,545
Revenue
$313,304
Expenses
$302,524
Net income
$10,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03