Civic Intelligence

Paul W Guenzel Endowment Trust C/O Baylake Bank Trustee

EIN 39-6678091 • 501(c)3 • Green Bay, WI

Profile

Trust is organized to support door community auditorium corporation, a 501c(3) organization located in fish creek, door county, wisconsin

PO Box 23900Green Bay, WI 54305-3900

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$6,066

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

363%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$911,750

Up $1,016 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$911,750

Up $1,016 (+0.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$72,869

Up $57,121 (+363%) from 2023

Expenses

Up

$72,047

Up $65,470 (+995%) from 2023

Net Income

Down

$822

Down $8,349 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $830,042Liabilities 2010: $0Net Assets 2010: $830,0422010Assets 2011: $707,996Liabilities 2011: $0Net Assets 2011: $707,9962011Assets 2012: $770,046Liabilities 2012: $0Net Assets 2012: $770,0462012Assets 2013: $827,542Liabilities 2013: $0Net Assets 2013: $827,5422013Assets 2014: $807,792Liabilities 2014: $0Net Assets 2014: $807,7922014Assets 2015: $772,627Liabilities 2015: $0Net Assets 2015: $772,6272015Assets 2016: $811,268Liabilities 2016: $0Net Assets 2016: $811,2682016Assets 2017: $909,680Liabilities 2017: $0Net Assets 2017: $909,6802017Assets 2018: $851,879Liabilities 2018: $0Net Assets 2018: $851,8792018Assets 2019: $992,549Liabilities 2019: $0Net Assets 2019: $992,5492019Assets 2020: $1,020,957Liabilities 2020: $0Net Assets 2020: $1,020,9572020Assets 2021: $1,104,726Liabilities 2021: $0Net Assets 2021: $1,104,7262021Assets 2022: $901,730Liabilities 2022: $0Net Assets 2022: $901,7302022Assets 2023: $910,734Liabilities 2023: $0Net Assets 2023: $910,7342023Assets 2024: $911,750Liabilities 2024: $0Net Assets 2024: $911,7502024

Highlighted filing

2024

Assets$911,750
Liabilities$0
Net Assets$911,750
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,824Expenses 2010: $23,241Net Income 2010: $93,5832010Expenses 2011: $115,3692011Expenses 2012: $24,2442012Revenue 2013: $77,348Expenses 2013: $54,106Net Income 2013: $23,2422013Revenue 2014: $57,061Expenses 2014: $55,728Net Income 2014: $1,3332014Revenue 2015: $46,134Expenses 2015: $20,622Net Income 2015: $25,5122015Revenue 2016: $21,474Expenses 2016: $19,542Net Income 2016: $1,9322016Revenue 2017: $43,796Expenses 2017: $22,141Net Income 2017: $21,6552017Revenue 2018: $57,250Expenses 2018: $6,522Net Income 2018: $50,7282018Revenue 2019: $53,958Expenses 2019: $16,386Net Income 2019: $37,5722019Revenue 2020: $61,186Expenses 2020: $55,732Net Income 2020: $5,4542020Revenue 2021: $65,610Expenses 2021: $59,562Net Income 2021: $6,0482021Revenue 2022: $29,700Expenses 2022: $66,034Net Income 2022: -$36,3342022Revenue 2023: $15,748Expenses 2023: $6,577Net Income 2023: $9,1712023Revenue 2024: $72,869Expenses 2024: $72,047Net Income 2024: $8222024

Highlighted filing

2024

Revenue$72,869
Expenses$72,047
Net Income$822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,750
Liabilities
$0
Net assets
$911,750
Revenue
$72,869
Expenses
$72,047
Net income
$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.12
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.12$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$230,625
Mission and Program Overview

Mission

Trust is organized to support door community auditorium corporation, a 501c(3) organization located in fish creek, door county, wisconsin

Trust is organized to support Door Community Auditorium Corp, a 501(c)(3) organization located in Fish Creek, Door County, WI

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$834,272$892,800▲ $58,528
Savings and Temporary Cash Investments$76,462$18,950▼ $57,512
Total Assets$910,734$911,750▲ $1,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,324$911,750▲ $164,426
Net Assets Without Donor Restrictions$163,410--
Total Net Assets Fund Balance$910,734$911,750▲ $1,016
Total Liabilities and Net Assets / Fund Balance$910,734$911,750▲ $1,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$901,730---$901,730
2023$901,730---$836,947
2022$1,104,726-▼ $136,963-$901,730
2021$1,020,957$5,000▲ $138,330-$1,104,726
2020$992,549-▲ $84,140-$1,020,957
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Nicolet National BankTrustee$6,066$6,066

Board Members and Trustees

NameTitle
Steve KaneChair Advisoryboard
Grace RossmanAdvisory Board
Inge BaconAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,869
Other Revenue
$0
Change in Net Assets
$822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,783
Salaries, Compensation, and Employee Benefits$6,066
Other Expenses$1,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,783--$64,783
Current Officers, Directors, Trustees, and Key Employees-$6,066-$6,066
Fees for Services Accounting-$840-$840
Other Expenses-$358-$358
Total Functional Expenses$64,783$7,264$0$72,047
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Minutes are taken and distributed to the governing body for review.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“No committees acting on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy of Form 990 distributed to endowment trust committee members.”

Form 990, Page 6, Part VI, Line 18

“Available upon request”

Form 990, Page 6, Part VI, Line 19

“Yes. Available upon request”

Filing and Contact Details

Filer

Filer Name
Paul W Guenzel Endowment Trust Co
EIN
39-6678091
Phone
9206175560
Address
PO BOX 23900, GREEN BAY, WI 54305-3900

Signing Officer

Name
Cameron Giese
Title
Trust Officer
Phone
9206175560
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Bacon
Formed
1998
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Ernst & Young US Llp
Address
155 NORTH WACKER DRIVE, Chicago, IL 60606-1787
Preparer
Shelley Moy
Phone
3128972000
Supplemental Narrative

Additional Explanations

Form 990,Part I,Line 6

“Volunteer board/committee members”

Explanation for Form 990, Part XI, Line 9

“INCOME ADJUSTMENT: $194”

Financial Statement Notes

Explanation for Schedule D, Part V, Line 4

“Support door community auditorium corporation”

Raw XML Appendix361 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT DOOR COMMUNITY AUDITORIUM CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR SCHEDULE D, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD/COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken and distributed to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees acting on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 distributed to endowment trust committee members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes. Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME ADJUSTMENT: $194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990,Part I,Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391614603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03926 HWY 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISH CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064783
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER TRUST DOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910734
IRS990/TotalAssetsEOYAmt0911750
IRS990/TotalAssetsGrp/BOYAmt0910734
IRS990/TotalAssetsGrp/EOYAmt0911750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064783
IRS990/TotalFunctionalExpensesGrp/TotalAmt072047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06066
IRS990/TotalRevenueGrp/ExclusionAmt072869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072869
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 N 1st Ave STE 1
IRS990/USAddress/CityNm0Sturgeon Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054235
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON GIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206175560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL W GUENZEL ENDOWMENT TRUST CO
ReturnHeader/Filer/BusinessNameControlTxt0GUEN
ReturnHeader/Filer/EIN0396678091
ReturnHeader/Filer/PhoneNum09206175560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23900
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543053900
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061787
ReturnHeader/PreparerPersonGrp/PhoneNum03128972000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY MOY
ReturnHeader/ReturnTs02025-05-12T15:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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