Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2015 • EIN 39-1502706

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$233,473

Up $43,235 (+23%) from 2014

Net Assets

Up

$229,301

Up $40,756 (+22%) from 2014

Liabilities

Up

$4,172

Up $2,479 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$317,156

Up $3,852 (+1.2%) from 2014

Expenses

Down

$279,993

Down $22,531 (-7.4%) from 2014

Net Income

Up

$37,163

Up $26,383 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$233,473
Liabilities$4,172
Net Assets$229,301
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$317,156
Expenses$279,993
Net Income$37,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$317,156
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.

Provides suportive programs to income qualified clientele during financial hardships. These programs include: food pantry (including a community garden), in-school healthy snacks, clothes, household items, hygiene and school supplies in kenosha county, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,266$159,901▲ $27,635
Land, Buildings, and Equipment, Net$46,722$37,322▼ $9,400
Inventories for Sale or Use-$25,000-
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$190,238$233,473▲ $43,235
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,693$4,172▲ $2,479
Total Liabilities$1,693$4,172▲ $2,479
Net Assets / Fund Balance
Unrestricted Net Assets$178,545$219,301▲ $40,756
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$188,545$229,301▲ $40,756
Total Liabilities and Net Assets / Fund Balance$190,238$233,473▲ $43,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,322$50,219$87,541
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul GagliardiPresident
Carl GustafsonBoard Member
Chris HolmstromBoard Member
Jenni HansenBoard Member
Lynn PomeroyBoard Member
William HarrisBoard Member
Sharon PomavilleExecutive Di
David L MenkeTreasurer/bo
Maria DillmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,156
Change in Net Assets
$37,163

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
Food Inventory1$121,595
Total Noncash Contributions1$121,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,094
Grants and Similar Amounts Paid$96,595
Other Expenses$84,304
Total Fundraising Expense$934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,595--$96,595
Current Officers, Directors, Trustees, and Key Employees$48,351$12,088-$60,439
Other Salaries and Wages$23,207$2,579-$25,786
Occupancy$20,197$5,049-$25,246
Depreciation Depletion$10,359$4,518-$14,877
Payroll Taxes$1,992$4,646-$6,638
Other Employee Benefits$5,297$934-$6,231
Fees for Services Accounting$1,615$4,367-$5,982
All Other Expenses$4,193--$4,193
Information Technology$3,352$372-$3,724
Insurance-$3,227-$3,227
Advertising$770$2,191-$2,961
Travel$2,836--$2,836
Other Expenses$2,260$16$934$2,260
Office Expenses$1,192$132-$1,324
Total Functional Expenses$238,940$40,119$934$279,993
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
Yes
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

“Maria dillman 2620 lakeshore dr kansasville, wi 53139 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
Maria Dillman
Title
Vice-president
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sitzberger Hau & Company 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

“Distributing 243,189 of food, senior citizen commodities program serving 549 additional boxes of food, holiday feeding programs serving 1528 meals. The program also provided 18,575 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.”

Raw XML Appendix375 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/ActivityOrMissionDesc0PROVIDES SUPORTIVE PROGRAMS TO INCOME QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY (INCLUDING A COMMUNITY GARDEN), IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS, HYGIENE AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WI.
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IRS990/Desc0PROVIDE 2854 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES; A FOOD PANTRY (INCLUDING A COMMUNITY GARDEN) DISTRIBUTING 243,189 POUNDS OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 549 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1528 MEALS. THE PROGRAM ALSO PROVIDED 18,575 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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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA DILLMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BASIC NEEDS SUPPLY PROGRAM THAT INCLUDES; SCHOOL SUPPLY FILLED BACKPACK FOR 229 CHILDREN,18,480 SUMMER SCHOOL SNACKES WERE PROVIDED, AND 98 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/ExpenseAmt06727
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 2854 CLIENTS WITH HOUSEHOLD ITEMS, CLOTHING AND BASIC EDUCATIONAL BOOKS/TOYS. OF THIS TOTAL, THE PROGRAM PROVIDED 366 HOLIDAY PACKAGES TO CHILDREN THAT INCLUDED BASIC NEEDS; SUCH AS CLOTHING AND EDUCATIONAL BOOKS/TOYS. ALSO 253 PRESCRIPTION VOUCHERS WERE PROVIDED. THIS IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISTRIBUTING 243,189 OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 549 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1528 MEALS. THE PROGRAM ALSO PROVIDED 18,575 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/ExpenseAmt080004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125296
IRS990/PYOtherExpensesAmt086671
IRS990/PYRevenuesLessExpensesAmt010780
IRS990/PYSalariesCompEmpBnftPaidAmt090557
IRS990/PYTotalExpensesAmt0302524
IRS990/PYTotalRevenueAmt0313304
IRS990/ReconcilationRevenueExpnssAmt037163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt067,334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt01365619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365619
IRS990ScheduleA/TotalSupportAmt01432963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037322
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt096595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0121595
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/ExplanationTxt1DISTRIBUTING 243,189 OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 549 ADDITIONAL BOXES OF FOOD, HOLIDAY FEEDING PROGRAMS SERVING 1528 MEALS. THE PROGRAM ALSO PROVIDED 18,575 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/ExplanationTxt2MARIA DILLMAN 2620 LAKESHORE DR KANSASVILLE, WI 53139 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
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/TotalAssetsBOYAmt0190238
IRS990/TotalAssetsEOYAmt0233473
IRS990/TotalAssetsGrp/BOYAmt0190238
IRS990/TotalAssetsGrp/EOYAmt0233473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317156
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693
IRS990/TotalLiabilitiesEOYAmt04172
IRS990/TotalLiabilitiesGrp/BOYAmt01693
IRS990/TotalLiabilitiesGrp/EOYAmt04172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229301
IRS990/TotalOtherProgSrvcExpenseAmt080004
IRS990/TotalProgramServiceExpensesAmt0238940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317156
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233473
IRS990/TravelGrp/ProgramServicesAmt02836
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02620 LAKESHORE DR
IRS990/USAddress/CityNm0KANSASVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053139
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY 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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02016-08-12T14:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,473
Liabilities
$4,172
Net assets
$229,301
Revenue
$317,156
Expenses
$279,993
Net income
$37,163
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