Civic Intelligence

Shillelagh Foundation Inc.

990 • Fiscal year 2018 • EIN 39-2179058

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

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

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

29th percentile

-5.9%

Higher net margin than 29% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,673

Down $965 (-10%) from 2017

Net Assets

Down

$8,673

Down $965 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$16,306

Up $942 (+6.1%) from 2017

Expenses

Up

$17,272

Up $1,045 (+6.4%) from 2017

Net Income

Down

-$966

Down $103 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$8,673
Liabilities$0
Net Assets$8,673
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$16,306
Expenses$17,272
Net Income-$966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$25,937
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$9,638$8,673▼ $965
Rtn Earn Endowment Incm Other Fnds$9,638$8,673▼ $965
Total Assets$9,638$8,673▼ $965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,638$8,673▼ $965
Total Liabilities and Net Assets / Fund Balance$9,638$8,673▼ $965
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin HansonPresident
Cathy RigdenDirector
Jenna PechmannDirector
Kris KrentzDirector
Kyle RostowsfkeDirector
Scott SharpDirector
Sean GerberDirector
Tim RuschDirector
Amy HermesSecretary
Kari RoneidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,326
All Other Contributions
$980
Change in Net Assets
$-966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,272
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$16,000--$16,000
Fees for Services Accounting$675$75-$750
Advertising$400--$400
Other Expenses$110$12-$122
Total Functional Expenses$17,185$87$0$17,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,957
Fundraising Direct Expenses$9,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,957$24,957$1,771$23,186
Total Events$24,957$24,957$9,631$15,326
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
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
Justin Hanson
Title
Officer
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rostowfske
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
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 XI, Line 9

“Rounding Error”

Raw XML Appendix376 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05860
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding Error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09638
IRS990/TotalAssetsEOYAmt08673
IRS990/TotalAssetsGrp/BOYAmt09638
IRS990/TotalAssetsGrp/EOYAmt08673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017185
IRS990/TotalFunctionalExpensesGrp/TotalAmt017272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08673
IRS990/TotalProgramServiceExpensesAmt017185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08673
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01939B842104F2706F489DB79C522DF3E7FD5D274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01939B842104F2706F489DB79C522DF3E7FD5D274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.220.127.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:03
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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A WIESER CPA
ReturnHeader/ReturnTs02018-07-24T04:51:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,673
Liabilities
$0
Net assets
$8,673
Revenue
$16,306
Expenses
$17,272
Net income
-$966
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