Civic Intelligence

Community Improvement of Algoma Ltd.

990EZ • Fiscal year 2018 • EIN 39-1729119

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

308 Steele StreetAlgoma, WI 54201

(920) 487-5498

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,655

Up $11,661 (+34%) from 2017

Net Assets

$45,655

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$43,024

Up $15,197 (+55%) from 2017

Expenses

Down

$31,363

Down $6,478 (-17%) from 2017

Net Income

Up

$11,661

Up $21,675 (+216%) from 2017

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $45,6552018Assets 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

2018

Assets$45,655
Liabilities$0
Net Assets$45,655

Operations Trend

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

2018

Revenue$43,024
Expenses$31,363
Net Income$11,661
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$73,896
Mission and Program Overview

Mission

Community preservation & development

To promote community pride, preservation, and economic growth through beautification, historic preservation and community development.

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.$15,279$21,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA LEVYChairman-$0--
ANN SCHMITZVice Chairman-$0--
SUE HEPPSecretary-$0--
JAN DARTTreasurer-$0--
ROBERT KUHNDirector-$0--
NICOLE MEVERDENDirector-$0--
CRAIG PETERMANDirector-$0--
MERLE COLBURNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wet Whistle Wine Fest$62,662$62,662-$62,662
Car Show$867$867-$867
Total Events$63,529$63,529$25,940$37,589
Filing and Contact Details

Filer

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

Signing Officer

Name
Jan Dart
Title
Treasurer
Phone
9204875498
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Rebecca Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 142.

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

Income: gross receipts: 250. Returns and allowances: 0. Less cost of goods sold: 4,932. Gross profit: -4,682. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,932. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,932.

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

Description: miscellaneous income. Amount: 25.

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: 10,229.

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

Activity classification: christmas tree point improvement. Grantee name: algoma parks and recreation. Grantee address: 416 fremont st algoma, wi 54201. Grantee relationship: none. Property description: cash. Date of gift: 08/30/18. Amount given: 5,050. Total included on form 990-ez, line 10: 15,279.

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

Description: advertising. Amount: 6,209. Description: meals. Amount: 69. Description: insurance. Amount: 450. Description: dues & subscriptions. Amount: 316. Description: supplies. Amount: 512. Description: contracted services. Amount: 2,550. Description: licenses and permits. Amount: 74. Total to form 990-ez, line 16: 10,180.

Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN DART
IRS990EZ/BooksInCareOfDetail/PhoneNum09204875498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 STEEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09950
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt063529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4682
IRS990EZ/GrossReceiptsAmt073896
IRS990EZ/GrossSalesOfInventoryAmt0250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045655
IRS990EZ/OccupancyRentUtltsAndMaintAmt04181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MEVERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERLE COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010180
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY PRIDE, PRESERVATION, AND ECONOMIC GROWTH THROUGH BEAUTIFICATION, HISTORIC PRESERVATION AND COMMUNITY DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0373
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021372
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025940
IRS990EZ/SpecialEventsNetIncomeLossAmt037589
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031363
IRS990EZ/TotalProgramServiceExpensesAmt021372
IRS990EZ/TotalRevenueAmt043024
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALGOMACIOOFA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportPY170Pct00.73650
IRS990ScheduleA/PublicSupportTotal170Amt056834
IRS990ScheduleA/SubstantialContributorsTotAmt026197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083031
IRS990ScheduleA/TotalSupportAmt083638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WET WHISTLE WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,932. GROSS PROFIT: -4,682. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,932. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GIFTS < $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHRISTMAS TREE POINT IMPROVEMENT. GRANTEE NAME: ALGOMA PARKS AND RECREATION. GRANTEE ADDRESS: 416 FREMONT ST ALGOMA, WI 54201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/30/18. AMOUNT GIVEN: 5,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 6,209. DESCRIPTION: MEALS. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 316. DESCRIPTION: SUPPLIES. AMOUNT: 512. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,550. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 10,180.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204875498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUMITY IMPROVEMENT OF ALGOMA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391729119
ReturnHeader/Filer/PhoneNum09204875498
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 STEELE STREET
ReturnHeader/Filer/USAddress/CityNm0ALGOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A9AB59DCB5716D5F0BD914F6F6658F6367813C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B8C535C022A0660D6410524F3201B956BFECFF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MEYER
ReturnHeader/ReturnTs02019-07-15T09:56:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$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