Civic Intelligence

Chamco Inc

990 • Fiscal year 2015 • EIN 39-6067918

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.CHAMCO.ORG
PO Box 461Oshkosh, WI 54903

(920) 232-9786

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

24.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$49,530

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,929,400

Down $58,386 (-1.0%) from 2014

Net Assets

Down

$57,755

Down $68,915 (-54%) from 2014

Liabilities

Up

$5,871,645

Up $10,529 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$237,709

Down $233,345 (-50%) from 2014

Expenses

Down

$306,624

Down $79,544 (-21%) from 2014

Net Income

Down

-$68,915

Down $153,801 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $8,488,447Liabilities 2010: $8,253,241Net Assets 2010: $235,2062010Assets 2011: $7,402,645Liabilities 2011: $7,210,035Net Assets 2011: $192,6102011Assets 2012: $7,328,385Liabilities 2012: $7,213,517Net Assets 2012: $114,8682012Assets 2013: $7,181,580Liabilities 2013: $7,139,796Net Assets 2013: $41,7842013Assets 2014: $5,987,786Liabilities 2014: $5,861,116Net Assets 2014: $126,6702014Assets 2015: $5,929,400Liabilities 2015: $5,871,645Net Assets 2015: $57,7552015Assets 2016: $831,527Liabilities 2016: $764,833Net Assets 2016: $66,6942016Assets 2017: $64,341Liabilities 2017: $0Net Assets 2017: $64,3412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$5,929,400
Liabilities$5,871,645
Net Assets$57,755
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $841,2812010Expenses 2011: $588,9022011Expenses 2012: $487,1292012Revenue 2013: $389,756Expenses 2013: $462,840Net Income 2013: -$73,0842013Revenue 2014: $471,054Expenses 2014: $386,168Net Income 2014: $84,8862014Revenue 2015: $237,709Expenses 2015: $306,624Net Income 2015: -$68,9152015Revenue 2016: $151,286Expenses 2016: $142,347Net Income 2016: $8,9392016Revenue 2017: $46,583Expenses 2017: $48,936Net Income 2017: -$2,3532017Revenue 2018: $0Expenses 2018: $64,341Net Income 2018: -$64,3412018

Highlighted filing

2015

Revenue$237,709
Expenses$306,624
Net Income-$68,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$237,934
Mission and Program Overview

Mission

Chamco, inc. Shall work to enhance the development of the economy of the greater oshkosh area through a comprehensive program of industrial development consisting of business recruitment and economic development advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,850,891$4,850,891→ $0
Land, Buildings, and Equipment, Net$779,804$763,956▼ $15,848
Accounts Receivable$275,956$275,956→ $0
Cash and Non-Interest-Bearing Accounts$78,579$37,650▼ $40,929
Prepaid Expenses and Deferred Charges$2,556$947▼ $1,609
Total Assets$5,987,786$5,929,400▼ $58,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,860,012$5,846,603▼ $13,409
Grants Payable-$25,000-
Accounts Payable and Accrued Expenses$1,104$42▼ $1,062
Total Liabilities$5,861,116$5,871,645▲ $10,529
Net Assets / Fund Balance
Unrestricted Net Assets$126,670$57,755▼ $68,915
Total Net Assets Fund Balance$126,670$57,755▼ $68,915
Total Liabilities and Net Assets / Fund Balance$5,987,786$5,929,400▼ $58,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,956$16,044$585,000
Land$195,000-$195,000
Investment Program Related Org$4,850,891--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a HartmanOfficerFT$49,530$49,530

Board Members and Trustees

NameTitle
Sue NietzelChairperson
Tom CastleVice Chair
Allen DavisDirector
Daniel PosanskiDirector
Pat WestonDirector
Wayne TremblyDirector
Andy MugerauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,224
Investment Income
$485
Other Revenue
$0
Change in Net Assets
$-68,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,226
Salaries, Compensation, and Employee Benefits$56,398
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$191,897$385-$192,282
Current Officers, Directors, Trustees, and Key Employees$48,539$991-$49,530
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$14,855--$14,855
Insurance$4,671$246-$4,917
Payroll Taxes$3,721$196-$3,917
Other Employee Benefits$2,803$148-$2,951
All Other Expenses$1,910$38-$1,948
Office Expenses$1,732$91-$1,823
Other Expenses$1,012$97-$1,012
Total Functional Expenses$304,319$2,305$0$306,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oshkosh Economic Development CorpOshkosh, WI501(c)Community Develop$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The return was reviewed by the corporation's ceo and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The corporation obtains written representations from the directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and general counsel is reviewed by the past chair and current chair.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and general counsel is reviewed by the past chair and current chai r. They recommend to the chamco executive committee compensation for the c eo: with the final decision made by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chamco Inc
EIN
39-6067918
Phone
9202329786
Address
PO BOX 461, OSHKOSH, WI 54903

Signing Officer

Name
Andy Mugerauer
Title
Treasurer
Phone
9202329786
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Kerberrose Sc
Address
1750 WEST POINTE DR, OSHKOSH, WI 54903
Preparer
Kenneth Wolf CPA
Phone
9204261040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chamco, inc. Shall work to enhance the development of the economy of the greater oshkosh area through a comprehensive program of industrial development consisting of business recruitment and economic development advocacy.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMCO, INC. SHALL WORK TO ENHANCE THE DEVELOPMENT OF THE ECONOMY OF THE GREATER OSHKOSH AREA THROUGH A COMPREHENSIVE PROGRAM OF INDUSTRIAL DEVELOPMENT CONSISTING OF BUSINESS RECRUITMENT AND ECONOMIC DEVELOPMENT ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE CORPORATION'S CEO AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION OBTAINS WRITTEN REPRESENTATIONS FROM THE DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND GENERAL COUNSEL IS REVIEWED BY THE PAST CHAIR AND CURRENT CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND GENERAL COUNSEL IS REVIEWED BY THE PAST CHAIR AND CURRENT CHAI R. THEY RECOMMEND TO THE CHAMCO EXECUTIVE COMMITTEE COMPENSATION FOR THE C EO: WITH THE FINAL DECISION MADE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05987786
IRS990/TotalAssetsEOYAmt05929400
IRS990/TotalAssetsGrp/BOYAmt05987786
IRS990/TotalAssetsGrp/EOYAmt05929400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05861116
IRS990/TotalLiabilitiesEOYAmt05871645
IRS990/TotalLiabilitiesGrp/BOYAmt05861116
IRS990/TotalLiabilitiesGrp/EOYAmt05871645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057755
IRS990/TotalProgramServiceExpensesAmt0304319
IRS990/TotalProgramServiceRevenueAmt0237224
IRS990/TotalReportableCompFromOrgAmt049530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05987786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05929400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHAMCO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MUGERAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202329786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMCO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0396067918
ReturnHeader/Filer/PhoneNum09202329786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 WEST POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054903
ReturnHeader/PreparerPersonGrp/PhoneNum09204261040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WOLF CPA
ReturnHeader/ReturnTs02016-02-11T16:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,400
Liabilities
$5,871,645
Net assets
$57,755
Revenue
$237,709
Expenses
$306,624
Net income
-$68,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.76$0.07$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.87$0.06$0.24$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.99$5.86$0.13$0.47$0.39$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.18$7.14$0.04$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.21$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.21$0.19$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.25$0.24$0.84