Civic Intelligence

Community Improvement of Algoma Ltd.

990EZ • Fiscal year 2016 • EIN 39-1729119

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.ALGOMAMAINSTREET.ORG
308 Steele StAlgoma, WI 54201

(920) 487-5498

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,065

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,871

Up $726 (+1.5%) from 2015

Net Assets

Down

$44,008

Down $1,474 (-3.2%) from 2015

Liabilities

Up

$3,863

Up $2,200 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$66,088

Up $9,166 (+16%) from 2015

Expenses

Up

$67,562

Up $1,447 (+2.2%) from 2015

Net Income

Up

-$1,474

Up $7,719 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2010: $72,569Liabilities 2010: $1,909Net Assets 2010: $70,6602010Assets 2012: $59,494Liabilities 2012: $2,570Net Assets 2012: $56,9242012Assets 2013: $58,231Liabilities 2013: $1,999Net Assets 2013: $56,2322013Assets 2014: $56,433Liabilities 2014: $1,758Net Assets 2014: $54,6752014Assets 2015: $47,145Liabilities 2015: $1,663Net Assets 2015: $45,4822015Assets 2016: $47,871Liabilities 2016: $3,863Net Assets 2016: $44,0082016Assets 2017: $33,994Liabilities 2017: $02017Assets 2018: $45,655Liabilities 2018: $02018Assets 2019: $61,977Liabilities 2019: $0Net Assets 2019: $61,9772019Assets 2020: $69,156Liabilities 2020: $0Net Assets 2020: $69,1562020Assets 2021: $61,861Liabilities 2021: $0Net Assets 2021: $61,8612021Assets 2022: $78,679Liabilities 2022: $02022Assets 2023: $82,993Liabilities 2023: $02023Assets 2024: $63,891Liabilities 2024: $0Net Assets 2024: $63,8912024

Highlighted filing

2016

Assets$47,871
Liabilities$3,863
Net Assets$44,008
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,746Expenses 2010: $79,970Net Income 2010: -$3,2242010Revenue 2012: $66,765Expenses 2012: $64,845Net Income 2012: $1,9202012Revenue 2013: $66,518Expenses 2013: $67,210Net Income 2013: -$6922013Revenue 2014: $58,514Expenses 2014: $60,071Net Income 2014: -$1,5572014Revenue 2015: $56,922Expenses 2015: $66,115Net Income 2015: -$9,1932015Revenue 2016: $66,088Expenses 2016: $67,562Net Income 2016: -$1,4742016Revenue 2017: $27,827Expenses 2017: $37,841Net Income 2017: -$10,0142017Revenue 2018: $43,024Expenses 2018: $31,363Net Income 2018: $11,6612018Revenue 2019: $33,325Expenses 2019: $17,003Net Income 2019: $16,3222019Revenue 2020: $24,131Expenses 2020: $16,952Net Income 2020: $7,1792020Revenue 2021: $6,889Expenses 2021: $14,184Net Income 2021: -$7,2952021Revenue 2022: $25,495Expenses 2022: $8,677Net Income 2022: $16,8182022Revenue 2023: $26,322Expenses 2023: $22,008Net Income 2023: $4,3142023Revenue 2024: $1,406Expenses 2024: $20,508Net Income 2024: -$19,1022024

Highlighted filing

2016

Revenue$66,088
Expenses$67,562
Net Income-$1,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$98,164
Mission and Program Overview

Mission

Downtown district revitalization

Program Services

DescriptionGrantsExpenses
ASSIST CURRENT AND FUTURE BUSINESS OWNERS WITH BUILDING DESIGN, MARKETING ASSISTANCE, AND PROVIDE ESSENTIAL INFORMATION USING THE FOUR POINT APPROACH TAUGHT BY THE WISCONSIN MAIN STREET PROGRAM. THE FOUR POINT APPROACH INCLUDES DESIGN, ORGANIZATION, ECONOMIC AND PROMOTION. AS PART OF THIS, THE ORGANIZATION SPONSORED A TWO-PART CUSTOMER SERVICE SEMINAR GEARED AT LOCAL BUSINESS OWNERS AND THEIR STAFF.$2,221$34,097
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GLIMEProgram ManagerFT$37,565$2,500$40,065
JANICE DARTPresident-$0--
CRAIG PETERMANVice President-$0--
RON WELCHSecretary/Treasurer-$0--
MITCH GROESSLDirector-$0--
JIM RABASDirector-$0--
ANN SCHMITZDirector-$0--
JENELLE GLIMEDirector-$0--
BOB DAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wet Whistle Wine Fest$62,591$57,940$8,144$49,796
Shanty Days$9,767$9,767-$9,767
Total Events$75,841$70,090$27,530$42,560
Filing and Contact Details

Filer

Filer Name
Commumity Improvement of Algoma
EIN
39-1729119
Phone
9204875498
Address
308 STEELE ST, ALGOMA, WI 54201

Signing Officer

Name
Janice Dart
Title
President
Phone
9204875498
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6,729. Returns and allowances: 0. Less cost of goods sold: 4,546. Gross profit: 2,183. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,546. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,546.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 127.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: gifts < $5,000. Grantee relationship: none. Amount given: 2,071.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: sponsorships. Grantee name: sponsorships. Grantee relationship: none. Amount given: 150. Total included on form 990-ez, line 10: 2,221.”

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

“Description: advertising. Amount: 3,622. Description: travel. Amount: 2,119. Description: insurance. Amount: 1,623. Description: dues & subscriptions. Amount: 639. Description: supplies. Amount: 7,621. Description: telephone. Amount: 1,714. Description: miscellaneous. Amount: 239. Description: interest and finance charges. Amount: 65. Description: licenses and permits. Amount: 99. Description: bank service charges. Amount: 290. Total to form 990-ez, line 16: 18,031.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 588. End of year amount: 411.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 1,663. End of year amount: 1,863. Description: line of credit. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix245 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGOMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE DART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt018031
IRS990EZ/OtherRevenueTotalAmt0127
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST CURRENT AND FUTURE BUSINESS OWNERS WITH BUILDING DESIGN, MARKETING ASSISTANCE, AND PROVIDE ESSENTIAL INFORMATION USING THE FOUR POINT APPROACH TAUGHT BY THE WISCONSIN MAIN STREET PROGRAM. THE FOUR POINT APPROACH INCLUDES DESIGN, ORGANIZATION, ECONOMIC AND PROMOTION. AS PART OF THIS, THE ORGANIZATION SPONSORED A TWO-PART CUSTOMER SERVICE SEMINAR GEARED AT LOCAL BUSINESS OWNERS AND THEIR STAFF.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALGOMAMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192604
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WET WHISTLE WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHANTY DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02704
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057940
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,729. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,546. GROSS PROFIT: 2,183. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,546. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GIFTS < $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: SPONSORSHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 3,622. DESCRIPTION: TRAVEL. AMOUNT: 2,119. DESCRIPTION: INSURANCE. AMOUNT: 1,623. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 639. DESCRIPTION: SUPPLIES. AMOUNT: 7,621. DESCRIPTION: TELEPHONE. AMOUNT: 1,714. DESCRIPTION: MISCELLANEOUS. AMOUNT: 239. DESCRIPTION: INTEREST AND FINANCE CHARGES. AMOUNT: 65. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 99. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 18,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 588. END OF YEAR AMOUNT: 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,663. END OF YEAR AMOUNT: 1,863. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JANICE DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204875498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUMITY IMPROVEMENT OF ALGOMA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391729119
ReturnHeader/Filer/PhoneNum09204875498
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 STEELE ST
ReturnHeader/Filer/USAddress/CityNm0ALGOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B VANDENBUSCH
ReturnHeader/ReturnTs02016-12-12T10:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$47,871
Liabilities
$3,863
Net assets
$44,008
Revenue
$66,088
Expenses
$67,562
Net income
-$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$1.41$20.5$19.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$0.00$26.3$22.0$4.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.00$25.5$8.68$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$0.00$61.9$6.89$14.2$7.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$0.00$69.2$24.1$17.0$7.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.00$62.0$33.3$17.0$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$43.0$31.4$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$27.8$37.8$10.0
2016Detailed filing. Detailed filing data is available for this year.$47.9$3.86$44.0$66.1$67.6$1.47
2015Detailed filing. Detailed filing data is available for this year.$47.1$1.66$45.5$56.9$66.1$9.19
2014Detailed filing. Detailed filing data is available for this year.$56.4$1.76$54.7$58.5$60.1$1.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$58.2$2.00$56.2$66.5$67.2$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$2.57$56.9$66.8$64.8$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$1.91$70.7$76.7$80.0$3.22
Peer Organizations

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