Civic Intelligence

Shillelagh Foundation Inc.

990 • Fiscal year 2016 • EIN 39-2179058

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2016

Organization ProfileNONE
PO Box 193Stoughton, WI 53589

(608) 873-0909

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

28th percentile

-6.8%

Higher net margin than 28% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,501

Down $1,292 (-11%) from 2015

Net Assets

Down

$10,501

Down $1,292 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$18,916

Up $823 (+4.5%) from 2015

Expenses

Up

$20,208

Up $1,581 (+8.5%) from 2015

Net Income

Down

-$1,292

Down $758 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,336Liabilities 2011: $0Net Assets 2011: $8,3362011Assets 2012: $7,907Liabilities 2012: $0Net Assets 2012: $7,9072012Assets 2013: $10,307Liabilities 2013: $0Net Assets 2013: $10,3072013Assets 2014: $12,327Liabilities 2014: $0Net Assets 2014: $12,3272014Assets 2015: $11,793Liabilities 2015: $0Net Assets 2015: $11,7932015Assets 2016: $10,501Liabilities 2016: $0Net Assets 2016: $10,5012016Assets 2017: $9,638Liabilities 2017: $0Net Assets 2017: $9,6382017Assets 2018: $8,673Liabilities 2018: $0Net Assets 2018: $8,6732018Assets 2019: $9,715Liabilities 2019: $0Net Assets 2019: $9,7152019Assets 2020: $4,666Liabilities 2020: $0Net Assets 2020: $4,6662020Assets 2021: $11,266Liabilities 2021: $0Net Assets 2021: $11,2662021Assets 2022: $10,800Liabilities 2022: $0Net Assets 2022: $10,8002022Assets 2023: $12,674Liabilities 2023: $0Net Assets 2023: $12,6742023Assets 2024: $13,425Liabilities 2024: $0Net Assets 2024: $13,4252024Assets 2025: $17,592Liabilities 2025: $0Net Assets 2025: $17,5922025

Highlighted filing

2016

Assets$10,501
Liabilities$0
Net Assets$10,501
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $12,7852011Expenses 2012: $13,2382012Revenue 2013: $18,768Expenses 2013: $16,368Net Income 2013: $2,4002013Revenue 2014: $19,184Expenses 2014: $17,164Net Income 2014: $2,0202014Revenue 2015: $18,093Expenses 2015: $18,627Net Income 2015: -$5342015Revenue 2016: $18,916Expenses 2016: $20,208Net Income 2016: -$1,2922016Revenue 2017: $15,364Expenses 2017: $16,227Net Income 2017: -$8632017Revenue 2018: $16,306Expenses 2018: $17,272Net Income 2018: -$9662018Revenue 2019: $17,347Expenses 2019: $16,305Net Income 2019: $1,0422019Revenue 2020: $14,795Expenses 2020: $19,844Net Income 2020: -$5,0492020Revenue 2021: $7,100Expenses 2021: $500Net Income 2021: $6,6002021Revenue 2022: $14,059Expenses 2022: $14,525Net Income 2022: -$4662022Revenue 2023: $2,504Expenses 2023: $630Net Income 2023: $1,8742023Revenue 2024: $2,156Expenses 2024: $1,405Net Income 2024: $7512024Revenue 2025: $7,058Expenses 2025: $2,891Net Income 2025: $4,1672025

Highlighted filing

2016

Revenue$18,916
Expenses$20,208
Net Income-$1,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$27,640
Mission and Program Overview

Mission

Raise funds via donations and a charity golf outing with the net proceeds being donated to medical related non profit organizations in the stoughton area

Charity golf outing with the proceeds of the event being donated to medical related non profit organizations in the stoughton area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,793$10,501▼ $1,292
Rtn Earn Endowment Incm Other Fnds$11,793$10,501▼ $1,292
Total Assets$11,793$10,501▼ $1,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,793$10,501▼ $1,292
Total Liabilities and Net Assets / Fund Balance$11,793$10,501▼ $1,292
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark RostowfskePresident
Troy WieserVice President
Bob GrieberDirector
Cathy RigdenDirector
Jeff MoyerDirector
Jim GerberDirector
Justin HansonDirector
Luanne AlmeDirector
Scott SharpDirector
Tim RuschDirector
Amy HermesSecretary
Kari RoneidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,216
All Other Contributions
$700
Change in Net Assets
$-1,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,000--$19,000
Fees for Services Accounting$630$70-$700
Advertising$400--$400
Office Expenses$97$11-$108
Total Functional Expenses$20,127$81$0$20,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,940
Fundraising Direct Expenses$8,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,940$26,940$7,474$19,466
Total Events$26,940$26,940$8,724$18,216
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
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Shillelagh Foundation Inc
EIN
39-2179058
Phone
6088730909
Address
PO BOX 193, STOUGHTON, WI 53589

Signing Officer

Name
Mark Rostowfske
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rostowfske
Formed
1978
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
SOFTWARE SUPPORT COMPANY INC dba CMA ACCOUNTING
Address
PO BOX 301, STOUGHTON, WI 53589
Preparer
Troy a Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Conduct golf outing with proceeds going to medical related non-profit entities”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITY GOLF OUTING WITH THE PROCEEDS OF THE EVENT BEING DONATED TO MEDICAL RELATED NON PROFIT ORGANIZATIONS IN THE STOUGHTON AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019000
IRS990/AllOtherExpensesGrp/TotalAmt019000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY WIESER
IRS990/BooksInCareOfDetail/PhoneNum06088730909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011793
IRS990/CashNonInterestBearingGrp/EOYAmt010501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020208
IRS990/CYOtherRevenueAmt018216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHARITY GOLF OUTING WITH THE PROCEEDS OF EVENT BEING DONATED TO MEDICAL RELATED NON PROFIT ORGANIZATIONS IN THE STOUGHTON AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt020127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0630
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI RONEID
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GRIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROSTOWFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY RIGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LUANNE ALME
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08724
IRS990/FundraisingGrossIncomeAmt026940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS VIA DONATIONS AND A CHARITY GOLF OUTING WITH THE NET PROCEEDS BEING DONATED TO MEDICAL RELATED NON PROFIT ORGANIZATIONS IN THE STOUGHTON AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011793
IRS990/NetAssetsOrFundBalancesEOYAmt010501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Rostowfske
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018627
IRS990/PYOtherRevenueAmt017418
IRS990/PYRevenuesLessExpensesAmt0-534
IRS990/PYTotalExpensesAmt018627
IRS990/PYTotalRevenueAmt018093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012809
IRS990ScheduleA/Total509Grp/TotalAmt088470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07474
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT GOLF OUTING WITH PROCEEDS GOING TO MEDICAL RELATED NON-PROFIT ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011793
IRS990/TotalAssetsEOYAmt010501
IRS990/TotalAssetsGrp/BOYAmt011793
IRS990/TotalAssetsGrp/EOYAmt010501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020127
IRS990/TotalFunctionalExpensesGrp/TotalAmt020208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010501
IRS990/TotalProgramServiceExpensesAmt020127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01975 Skyline Drive
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROSTOWFSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILLELAGH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0392179058
ReturnHeader/Filer/PhoneNum06088730909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTWARE SUPPORT COMPANY INC dba CMA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A WIESER CPA
ReturnHeader/ReturnTs02016-07-19T08:19:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$10,501
Liabilities
$0
Net assets
$10,501
Revenue
$18,916
Expenses
$20,208
Net income
-$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$7.06$2.89$4.17
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.16$1.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.50$0.63$1.87
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$14.1$14.5$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$7.10$0.50$6.60
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$14.8$19.8$5.05
2019Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$17.3$16.3$1.04
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$16.3$17.3$0.97
2017Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$15.4$16.2$0.86
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$18.9$20.2$1.29
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$18.1$18.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$19.2$17.2$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$18.8$16.4$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$12.8