Civic Intelligence

Schield Family Brands Employee Lite Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1978784

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 309Medford, WI 54451

(715) 748-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,400

Up $657 (+4.2%) from 2015

Net Assets

Up

$16,400

Up $657 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$70,429

Up $5,489 (+8.5%) from 2015

Expenses

Up

$69,772

Up $13,039 (+23%) from 2015

Net Income

Down

$657

Down $7,550 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2011: $7,092Liabilities 2011: $0Net Assets 2011: $7,0922011Assets 2012: $4,925Liabilities 2012: $0Net Assets 2012: $4,9252012Assets 2013: $4,839Liabilities 2013: $0Net Assets 2013: $4,8392013Assets 2014: $7,536Liabilities 2014: $0Net Assets 2014: $7,5362014Assets 2015: $15,743Liabilities 2015: $0Net Assets 2015: $15,7432015Assets 2016: $16,400Liabilities 2016: $0Net Assets 2016: $16,4002016Assets 2017: $20,288Liabilities 2017: $0Net Assets 2017: $20,2882017Assets 2018: $20,234Liabilities 2018: $0Net Assets 2018: $20,2342018Assets 2019: $22,754Liabilities 2019: $0Net Assets 2019: $22,7542019Assets 2020: $18,805Liabilities 2020: $0Net Assets 2020: $18,8052020Assets 2021: $9,931Liabilities 2021: $0Net Assets 2021: $9,9312021Assets 2022: $13,897Liabilities 2022: $0Net Assets 2022: $13,8972022Assets 2023: $22,774Liabilities 2023: $0Net Assets 2023: $22,7742023Assets 2024: $27,122Liabilities 2024: $0Net Assets 2024: $27,1222024

Highlighted filing

2016

Assets$16,400
Liabilities$0
Net Assets$16,400
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $44,7502011Expenses 2012: $33,4842012Revenue 2013: $32,257Expenses 2013: $32,343Net Income 2013: -$862013Revenue 2014: $43,034Expenses 2014: $40,337Net Income 2014: $2,6972014Revenue 2015: $64,940Expenses 2015: $56,733Net Income 2015: $8,2072015Revenue 2016: $70,429Expenses 2016: $69,772Net Income 2016: $6572016Revenue 2017: $83,333Expenses 2017: $79,445Net Income 2017: $3,8882017Revenue 2018: $95,937Expenses 2018: $95,991Net Income 2018: -$542018Revenue 2019: $104,088Expenses 2019: $101,568Net Income 2019: $2,5202019Revenue 2020: $80,613Expenses 2020: $84,562Net Income 2020: -$3,9492020Revenue 2021: $66,559Expenses 2021: $75,433Net Income 2021: -$8,8742021Revenue 2022: $84,393Expenses 2022: $80,427Net Income 2022: $3,9662022Revenue 2023: $114,040Expenses 2023: $105,163Net Income 2023: $8,8772023Revenue 2024: $119,491Expenses 2024: $115,143Net Income 2024: $4,3482024

Highlighted filing

2016

Revenue$70,429
Expenses$69,772
Net Income$657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,429
Mission and Program Overview

Mission

The main goal of the employee foundation is to improve our communities and the lives of its citizens by helping them to help themselves. This is done through gifts of time, talent and treasure.

Charitable gifting program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,743$16,400▲ $657
Cap Stk Tr Prin Current Funds$15,743$16,400▲ $657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,743$16,400▲ $657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,743$16,400▲ $657
Total Liabilities and Net Assets / Fund Balance$15,743$16,400▲ $657
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin SchieldPresident
Chris SchieldDirector
Clarice SchieldDirector
Edward SchieldDirector
Jill DassowDirector
Mike TingoDirector
Sally ThomasSecretary
Starla RueschTreasurer
Carly HarderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$64,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,024
Change in Net Assets
$657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,772
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,272--$58,272
Grants to Domestic Individuals$11,500--$11,500
Total Functional Expenses$69,772$0$0$69,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyMedford, WI501(c)(3)Charitable Contribution$7,850
Never Forgotten Honor FlightWausau, WI501(c)(3)Charitable Contribution$5,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,024
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Employee Contribution Drive$64,405---
Total Events$70,429$6,024-$6,024
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
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, Part VI, Section A, line 2

“Family members - edward & clarice schield are kevin's parents.”

Form 990, Part VI, Section B, line 11B

“Form 990 is given to the treasurer or president for review and signature before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available from starla ruesch-treasurer for review at the weather shield mfg., inc. Corporate office at one weather shield plaza, medford, wi during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Weather Shield Employee Lite
EIN
39-1978784
Phone
7157482100
Address
PO BOX 309, MEDFORD, WI 54451

Signing Officer

Name
Starla Ruesch
Title
Treasurer
Phone
7157482100
Signed
2017-05-15

Organization Details

Principal Officer
Kevin Schield
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Charitable gifting program.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STARLA RUESCH
IRS990/BooksInCareOfDetail/PhoneNum07157482100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WEATHER SHIELD PLAZA MEDFORD WI
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054451
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015743
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016400
IRS990/CashNonInterestBearingGrp/BOYAmt015743
IRS990/CashNonInterestBearingGrp/EOYAmt016400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064405
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064405
IRS990/CYGrantsAndSimilarPaidAmt069772
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt06024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Financial support was provided to 61 community organizations to support their programs pertaining to emergency services, youth activities, care of the elderly or indigent and environmental programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058272
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SCHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLY HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3STARLA RUESCH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SCHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARICE SCHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL DASSOW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064405
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt058272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAIN GOAL OF THE EMPLOYEE FOUNDATION IS TO IMPROVE OUR COMMUNITIES AND THE LIVES OF ITS CITIZENS BY HELPING THEM TO HELP THEMSELVES. THIS IS DONE THROUGH GIFTS OF TIME, TALENT AND TREASURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015743
IRS990/NetAssetsOrFundBalancesEOYAmt016400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SCHIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LITE Foundation served as a contact for organizations needing assistance with their programs. For 2016 74 hours of donated time was provided to 4 organizations to assist with youth activities, fund raising,etc.
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial support was provided to 40 individuals or families to assist them with expenses due to catastrophic events (house fires, tornadoes, medical bills etc.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056733
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt03163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44210
IRS990ScheduleA/PublicSupportPY170Pct00.44120
IRS990ScheduleA/PublicSupportTotal170Amt098397
IRS990ScheduleA/SubstantialContributorsTotAmt0124174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222571
IRS990ScheduleA/TotalSupportAmt0222571
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EMPLOYEE CONTRIBUTION DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE DURING FINANCIAL HARDSHIP DUE TO ILLNESS OR TRAGEDY (i.e. HOUSE FIRE, CAR ACCIDENT).
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt05750
IRS990ScheduleI/RecipientTable/CashGrantAmt17850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVER FORGOTTEN HONOR FLIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0274271620
IRS990ScheduleI/RecipientTable/RecipientEIN1362167910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154451
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY AGENCIES THAT ARE INTERESTED IN SEEKING FUNDING MUST SUBMIT AN APPLICATION PACKET EACH YEAR CONSISTING OF THE FOLLOWING: AN OUTLINE OF THEIR ACITVIES, A SPECIFIC REQUEST FOR FUNDING, THEIR BUDGET AND FINANCIAL REPORTS AND PROOF OF THEIR NON-PROFIT STATUS. AN ALLOCATION COMMITTEE WILL REVIEW THE REQUESTS AND DETERMINE WHAT AMOUNT WILL BE DONATED TO EACH AGENCY FOR THE YEAR. DISBURSEMENTS OF FUNDS WILL OCCUR TWICE EACH YEAR WITH COMMITTEE MEMBERS PRESENTING THE CHECKS TO RECIPIENT AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS - EDWARD & CLARICE SCHIELD ARE KEVIN'S PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE TREASURER OR PRESIDENT FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM STARLA RUESCH-TREASURER FOR REVIEW AT THE WEATHER SHIELD MFG., INC. CORPORATE OFFICE AT ONE WEATHER SHIELD PLAZA, MEDFORD, WI DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015743
IRS990/TotalAssetsEOYAmt016400
IRS990/TotalAssetsGrp/BOYAmt015743
IRS990/TotalAssetsGrp/EOYAmt016400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069772
IRS990/TotalFunctionalExpensesGrp/TotalAmt069772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 309
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLA RUESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEATHER SHIELD EMPLOYEE LITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAT
ReturnHeader/Filer/EIN0391978784
ReturnHeader/Filer/PhoneNum07157482100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B213C8E7322BF31531715C76AC67625F6CE29DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B213C8E7322BF31531715C76AC67625F6CE29DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:52
ReturnHeader/ReturnTs02017-05-15T09:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,400
Liabilities
$0
Net assets
$16,400
Revenue
$70,429
Expenses
$69,772
Net income
$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.45