Civic Intelligence

Door Cancer Inc

EIN 39-1941693 • 501(c)3 • Sturgeon Bay, WI

Profile

Door cancer, inc. Is a community-based voluntary organization dedicated to helping serve door county individuals and families affected by cancer in times of need. Door cancer,inc. Strives to make life a little easier for those families affected by cancer. We hope to alleviate some of the suffering through financial assistance for those individuals and families finding it a serious drain, not only in the areas of medical care, but in other areas of their lives.

PO Box 423Sturgeon Bay, WI 54235

www.doorcancer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,555,190

Up $236,749 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,555,190

Up $236,749 (+18%) from 2023

Revenue

Up

$551,670

Up $125,454 (+29%) from 2023

Expenses

Up

$379,914

Up $22,796 (+6.4%) from 2023

Net Income

Up

$171,756

Up $102,658 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $31,330Liabilities 2010: $0Net Assets 2010: $31,3302010Assets 2011: $59,439Liabilities 2011: $0Net Assets 2011: $59,4392011Assets 2012: $264,674Liabilities 2012: $0Net Assets 2012: $264,6742012Assets 2013: $274,952Liabilities 2013: $0Net Assets 2013: $274,9522013Assets 2014: $366,994Liabilities 2014: $226Net Assets 2014: $366,7682014Assets 2015: $437,252Liabilities 2015: $1,203Net Assets 2015: $436,0492015Assets 2016: $556,547Liabilities 2016: $353Net Assets 2016: $556,1942016Assets 2017: $720,191Liabilities 2017: $0Net Assets 2017: $720,1912017Assets 2018: $769,266Liabilities 2018: $0Net Assets 2018: $769,2662018Assets 2019: $1,001,031Liabilities 2019: $0Net Assets 2019: $1,001,0312019Assets 2020: $1,100,758Liabilities 2020: $0Net Assets 2020: $1,100,7582020Assets 2021: $1,282,492Liabilities 2021: $0Net Assets 2021: $1,282,4922021Assets 2022: $1,152,903Liabilities 2022: $0Net Assets 2022: $1,152,9032022Assets 2023: $1,318,441Liabilities 2023: $0Net Assets 2023: $1,318,4412023Assets 2024: $1,555,190Liabilities 2024: $0Net Assets 2024: $1,555,1902024

Highlighted filing

2024

Assets$1,555,190
Liabilities$0
Net Assets$1,555,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2010: $50,688Expenses 2010: $45,313Net Income 2010: $5,3752010Expenses 2011: $51,3922011Expenses 2012: $56,4372012Revenue 2013: $135,502Expenses 2013: $92,111Net Income 2013: $43,3912013Revenue 2014: $172,407Expenses 2014: $79,333Net Income 2014: $93,0742014Revenue 2015: $219,369Expenses 2015: $129,847Net Income 2015: $89,5222015Revenue 2016: $249,037Expenses 2016: $150,085Net Income 2016: $98,9522016Revenue 2017: $247,744Expenses 2017: $129,687Net Income 2017: $118,0572017Revenue 2018: $295,049Expenses 2018: $170,683Net Income 2018: $124,3662018Revenue 2019: $365,234Expenses 2019: $238,288Net Income 2019: $126,9462019Revenue 2020: $240,861Expenses 2020: $204,707Net Income 2020: $36,1542020Revenue 2021: $332,775Expenses 2021: $203,572Net Income 2021: $129,2032021Revenue 2022: $377,761Expenses 2022: $312,148Net Income 2022: $65,6132022Revenue 2023: $426,216Expenses 2023: $357,118Net Income 2023: $69,0982023Revenue 2024: $551,670Expenses 2024: $379,914Net Income 2024: $171,7562024

Highlighted filing

2024

Revenue$551,670
Expenses$379,914
Net Income$171,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.55$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$570,863
Mission and Program Overview

Mission

Door cancer, inc. Is a community-based voluntary organiztion dedicated to help serve door county families with cancer in times of need. Door cancer, inc. Strives to make life a little easier for those families affected by cancer. We hope to alleviate some of the suffering through a financial aid program that is aimed to help those families who are finding it a serious drain, not only in the areas of medical care but in other areas of their lives.

Door cancer, inc. Is a community-based voluntary organization dedicated to helping serve door county individuals and families affected by cancer in times of need. Door cancer, inc. Strives to make life a little easier for those families affected by cancer. We hope to alleviate some of the suffering through financial assistance for those individuals and families finding it a serious drain, not only in the areas of medical care, but in other areas of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,052$111,133▼ $3,919
Savings and Temporary Cash Investments$91,207$91,615▲ $408
Prepaid Expenses and Deferred Charges$1,300$2,550▲ $1,250
Intangible Assets$2,956$1,442▼ $1,514
Total Assets$1,318,441$1,555,190▲ $236,749
Other Assets Total$1,107,926$1,348,450▲ $240,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,786$1,555,190▲ $242,404
Net Assets With Donor Restrictions$5,655--
Total Net Assets Fund Balance$1,318,441$1,555,190▲ $236,749
Total Liabilities and Net Assets / Fund Balance$1,318,441$1,555,190▲ $236,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,600$3,600
Other Assets Org$1,348,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,107,926$107,416▲ $141,975-$1,348,450
2023$978,455$1,175▲ $136,028-$1,107,926
2022$1,155,004$5,422▼ $174,792-$978,455
2021$887,811$150,300▲ $124,052-$1,155,004
2020$838,455$1,200▲ $87,559$33,712$887,811
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$421,149
Program Service Revenue
$0
Investment Income
$68,454
Other Revenue
$62,067
All Other Contributions
$292,251
Change in Net Assets
$171,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,613
Revenue Not Reported on Financial Statements
$10,057
Revenue Not Reported on Form 990
$93,123
Other Revenue Adjustments
$1,190
Total Revenue per Audited Statements
$634,736
Total Revenue per Form 990
$551,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,402
Other Expenses$29,512
Total Fundraising Expense$6,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$350,402--$350,402
Fees for Services Accounting-$8,825-$8,825
Advertising-$610$4,950$5,560
Office Expenses$439$3,474-$3,913
Insurance-$1,906-$1,906
Information Technology-$1,653-$1,653
Depreciation Depletion$1,442--$1,442
Other Expenses$5,655$453$347$347
All Other Expenses$-1,829$397-$-1,432
Total Functional Expenses$356,109$17,318$6,487$379,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,915
Total Expenses per Form 990$379,914
Expenses per Audited Statements$378,722
Expenses Not Reported on Form 990$19,193
Expenses Not Reported on Financial Statements$1,192
Other Expense Adjustments$1,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,260
Fundraising Direct Expenses$19,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$193,155$76,310$5,020$71,290
Queen for a Day$12,053---
Total Events$205,208$76,310$17,693$58,617
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

Amendment to restated by-laws of door cancer, inc. Dated 5/13/22: in honor of board members who have created a legacy and whose contributions to the organization are worthy of such designation, the board has voted to present to the membership an amendment to the by-laws allowing for non- voting board member emeritus.

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

A copy of form 990 is provided to all board members prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Door Cancer Inc
EIN
39-1941693
Phone
9204956263
Address
PO BOX 423, STURGEON BAY, WI 54235

Signing Officer

Name
Terrie Haen
Title
Treasurer
Phone
9204956263
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Herdina
Formed
1997
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Bacon CPA LLC
Address
253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Door cancer, inc. Is a community-based voluntary organization dedicated to helping serve door county individuals and families affected by cancer in times of need. Door cancer, inc. Strives to make life a little easier for those families affected by cancer. We hope to alleviate some of the suffering through financial assistance for those individuals and families finding it a serious drain, not only in the areas of medical care, but in other areas of their lives.

Form 990, Page 1, Part I, Line 6

Door cancer is run completely by volunteers with no paid staff. Board members serve on the board and committees; review, approve and process assistance award applications; make presentations to groups to educate them on what door cancer is about; prepare donation acknowledgements; and,along with other community volunteers, run special fundraising events.

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

Door cancer, inc. Is a community-based charitable organization dedicated to helping door county residents with financial needs during treatment for cancer. It strives to make life a little easier for families living with cancer by offering financial assistance with the costs of everyday living. While door cancer does not pay medical bills or cover prescription drugs, the organization will assist families with rent or mortgage payments, insurance premiums, transportation and lodging costs related to treatment, utility bills, food for the family and other non-medical expenses as determined appropriate. Door cancer does not employ any staff - all time is donated. Recipients must reside in door county and be in active treatment for cancer. Generally no funds are awarded directly to the applicant. Payment coupons or account numbers must be provided to door cancer and payment is then made directly to the company or vendor owed.

Form 990, Part XI, Line 9

Direct fundraising expenses 19,193 online donation fees -1,190 direct fundraising expenses -19,193 online donation fees 1,190 rounding 2 total 2

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Door county community fund account is intended to provide a financial safety net for distribution to applicants for assistance.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 19,193

Schedule D, Page 4, Part XI, Line 4B

Online donation fees 1,190

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 19,193

Schedule D, Page 4, Part XII, Line 4B

Online donation fees 1,190 rounding 2

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IRS990/MissionDesc0DOOR CANCER, INC. IS A COMMUNITY-BASED VOLUNTARY ORGANIZATION DEDICATED TO HELPING SERVE DOOR COUNTY INDIVIDUALS AND FAMILIES AFFECTED BY CANCER IN TIMES OF NEED. DOOR CANCER, INC. STRIVES TO MAKE LIFE A LITTLE EASIER FOR THOSE FAMILIES AFFECTED BY CANCER. WE HOPE TO ALLEVIATE SOME OF THE SUFFERING THROUGH FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS AND FAMILIES FINDING IT A SERIOUS DRAIN, NOT ONLY IN THE AREAS OF MEDICAL CARE, BUT IN OTHER AREAS OF THEIR LIVES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOOR COUNTY COMMUNITY FUND ACCOUNT IS INTENDED TO PROVIDE A FINANCIAL SAFETY NET FOR DISTRIBUTION TO APPLICANTS FOR ASSISTANCE.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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