Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2016 • EIN 39-1502706

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileTHESHARINGCENTER.NET
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$254,074

Up $20,601 (+8.8%) from 2015

Net Assets

Up

$249,842

Up $20,541 (+9.0%) from 2015

Liabilities

Up

$4,232

Up $60 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$319,514

Up $2,358 (+0.7%) from 2015

Expenses

Up

$298,974

Up $18,981 (+6.8%) from 2015

Net Income

Down

$20,540

Down $16,623 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$254,074
Liabilities$4,232
Net Assets$249,842
Open 2016 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

2016

Revenue$319,514
Expenses$298,974
Net Income$20,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$319,514
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 supportive programs to income qualified clientele during financial hardships. These programs include: food pantry (including a community garden), in-school healthy snacks, clothes, household items and school supplies in kenosha county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,901$188,660▲ $28,759
Inventories for Sale or Use$25,000$30,000▲ $5,000
Land, Buildings, and Equipment, Net$37,323$24,115▼ $13,208
Savings and Temporary Cash Investments$10,000$10,049▲ $49
Total Assets$233,474$254,074▲ $20,600
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,172$4,232▲ $60
Total Liabilities$4,172$4,232▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$219,301$236,977▲ $17,676
Temporarily Rstr Net Assets$10,000$12,865▲ $2,865
Total Net Assets Fund Balance$229,301$249,842▲ $20,541
Total Liabilities and Net Assets / Fund Balance$233,473$254,074▲ $20,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,552$60,470$75,022
Leasehold Improvements$9,563$2,958$12,521
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DiFT$58,600$58,600

Board Members and Trustees

NameTitle
Paul GagliardiPresident
Carl GustafsonBoard Member
Chris HolmstromBoard Member
Jenni HansenBoard Member
Laurence EllisBoard Member
Scott SchupbachBoard Member
Williams HarrisBoard Member
David L MenkeTreasurer
Maria DillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,465
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$319,465
Change in Net Assets
$20,540

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$123,024
Total Noncash Contributions1$123,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,024
Salaries, Compensation, and Employee Benefits$97,082
Other Expenses$83,868
Total Fundraising Expense$153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,024--$118,024
Current Officers, Directors, Trustees, and Key Employees$46,880$11,720-$58,600
Other Salaries and Wages$23,076$2,564-$25,640
Occupancy$19,619$4,905-$24,524
Depreciation Depletion$9,246$3,962-$13,208
Fees for Services Accounting$2,138$5,780-$7,918
Other Employee Benefits$5,510$972-$6,482
Payroll Taxes$1,908$4,452-$6,360
All Other Expenses$4,478$57$153$4,688
Information Technology$2,580$287-$2,867
Insurance-$2,445-$2,445
Other Expenses$1,979--$1,979
Travel$1,630--$1,630
Office Expenses$1,292$143-$1,435
Advertising$206$588-$794
Conferences and Meetings$72$18-$90
Total Functional Expenses$260,928$37,893$153$298,974
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 927 grant street lake geneva, wi 53147 david l. Menke 8011 216th avenue salem, wi 53168 carl gustafson 1155 e geneva street delavan, wi 53115 chris holmstrom 6700 236th avenue salem, wi 53168 paul gagliardi 24414 75th street salem, wi 53168 jenni hansen 3000 dundee road suite 303 northbrook, il 60062 williams harris 24424 75th street salem, wi 53168 scott schupbach 10901 38th street kenosha, wi 53144 laurence ellis 29114 112th street trevor, wi 53179”

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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dillman
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
230

Preparer

Firm
Sitzberger Hau & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur Tillman CPA
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 and school supplies in kenosha county, wisconsin.”

Raw XML Appendix393 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 SUPPORTIVE PROGRAMS TO INCOME QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY (INCLUDING A COMMUNITY GARDEN), IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
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IRS990/Desc0PROVIDED 3,188 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES; A FOOD PANTRY (INCLUDING A COMMUNITY GARDEN), DISTRIBUTING 246,136 POUNDS OF FOOD, SENIOR CITIZEN COMMODITIES PROGRAM SERVING 628 ADDITIONAL BOXES OF FOOD, 111 PRESCRIPTION VOUCHERS WERE PROVIDED, HOLIDAY FEEDING PROGRAM SERVING 657 MEALS, ALSO 116 HOUSEHOLDS WERE ASSISTED 412 TIMES FROM OUR PET SUPPLY FOOD PANTRY. THIS ALL IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES; AS WELL AS DIRECT PURCHASES OF FOOD. DISTRIBUTION IS PROVIDED YEAR ROUND IN A NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
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IRS990/PrincipalOfficerNm0MARIA DILLMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BASIC NEEDS PROGRAM THAT INCLUDES; SCHOOL SUPPLY FILLED BACKPACKS FOR 70 CHILDREN, PROVIDED 29,109 IN SCHOOL HEALTHY SNACKS TO CHILDREN, 26,088 SUMMER SCHOOL SNACKS WERE PROVIDED TO CHILDREN, ALSO 440 HOLILDAY PACKAGES WERE PROVIDED TO CHILDREN THAT INCLUDED BASIC NEEDS SUCH AS CLOTHING AND EDUCATIONAL MATERIALS. THIS ALL IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES; AS WELL AS DIRECT PURCHASES OF SUPPLIES. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096595
IRS990/PYOtherExpensesAmt084304
IRS990/PYRevenuesLessExpensesAmt037163
IRS990/PYSalariesCompEmpBnftPaidAmt099094
IRS990/PYTotalExpensesAmt0279993
IRS990/PYTotalRevenueAmt0317156
IRS990/ReconcilationRevenueExpnssAmt020540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt01582741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582741
IRS990ScheduleA/TotalSupportAmt01582796
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/EquipmentGrp/BookValueAmt014552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024115
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0123024
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 AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA DILLMAN 927 GRANT STREET LAKE GENEVA, WI 53147 DAVID L. MENKE 8011 216TH AVENUE SALEM, WI 53168 CARL GUSTAFSON 1155 E GENEVA STREET DELAVAN, WI 53115 CHRIS HOLMSTROM 6700 236TH AVENUE SALEM, WI 53168 PAUL GAGLIARDI 24414 75TH STREET SALEM, WI 53168 JENNI HANSEN 3000 DUNDEE ROAD SUITE 303 NORTHBROOK, IL 60062 WILLIAMS HARRIS 24424 75TH STREET SALEM, WI 53168 SCOTT SCHUPBACH 10901 38TH STREET KENOSHA, WI 53144 LAURENCE ELLIS 29114 112TH STREET TREVOR, WI 53179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/EOYAmt012865
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233474
IRS990/TotalAssetsEOYAmt0254074
IRS990/TotalAssetsGrp/BOYAmt0233474
IRS990/TotalAssetsGrp/EOYAmt0254074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319465
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04172
IRS990/TotalLiabilitiesEOYAmt04232
IRS990/TotalLiabilitiesGrp/BOYAmt04172
IRS990/TotalLiabilitiesGrp/EOYAmt04232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249842
IRS990/TotalProgramServiceExpensesAmt0260928
IRS990/TotalReportableCompFromOrgAmt058600
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319514
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254074
IRS990/TravelGrp/ProgramServicesAmt01630
IRS990/TravelGrp/TotalAmt01630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0927 GRANT STREET
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THESHARINGCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A065E99E0991B0F792FF880BB76405FC0313875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E25DAB50265E0628CF5204BFAFCC27CB83C64E6
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/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN CPA
ReturnHeader/ReturnTs02017-08-04T16:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,074
Liabilities
$4,232
Net assets
$249,842
Revenue
$319,514
Expenses
$298,974
Net income
$20,540
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