Civic Intelligence

Paul W Guenzel Endowment Tr Tax Exempt

990 • Fiscal year 2015 • EIN 39-6678091

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
217 N 4th AveSturgeon Bay, WI 54235

(920) 743-5551

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,732

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$772,627

Down $35,165 (-4.4%) from 2014

Net Assets

Down

$772,627

Down $35,165 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$46,134

Down $10,927 (-19%) from 2014

Expenses

Down

$20,622

Down $35,106 (-63%) from 2014

Net Income

Up

$25,512

Up $24,179 (+1814%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2015

Assets$772,627
Liabilities$0
Net Assets$772,627
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$46,134
Expenses$20,622
Net Income$25,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$310,237
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,461$687,684▼ $9,777
Other Notes and Loans Receivable, Net$52,863$52,863→ $0
Savings and Temporary Cash Investments$56,305$31,663▼ $24,642
Cash and Non-Interest-Bearing Accounts$1,163$417▼ $746
Total Assets$807,792$772,627▼ $35,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$807,792$772,627▼ $35,165
Total Net Assets Fund Balance$807,792$772,627▼ $35,165
Total Liabilities and Net Assets / Fund Balance$807,792$772,627▼ $35,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$807,792-▼ $14,544-$772,627
2014$827,542-▲ $35,979-$807,792
2013$770,046-▲ $111,602-$827,542
2012$707,996-▲ $86,294-$770,046
2011$830,042-▼ $6,677-$707,996
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Collin DahlTrustee$2,732$2,732

Board Members and Trustees

NameTitle
Kaaren NorthropChair-adviso
-Advisory Boa
Inge BaconAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,134
Other Revenue
$0
Change in Net Assets
$25,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,134
Total Revenue per Audited Statements
$46,134
Total Revenue per Form 990
$46,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,427
Salaries, Compensation, and Employee Benefits$2,732
Other Expenses$2,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,427--$15,427
Current Officers, Directors, Trustees, and Key Employees-$2,732-$2,732
Fees for Service Investment Mgmnt Fees-$1,822-$1,822
Fees for Services Accounting-$587-$587
Fees for Services Other$54--$54
Total Functional Expenses$15,481$5,141$0$20,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,622
Total Expenses per Audited Statements$20,622
Total Expenses per Form 990$20,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door Community AuditoriumFish Creek, WI501c3Endowment Distributi$15,427
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
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, Page 6, Part VI, Line 11B

“Copy of form 990 distributed to endowment trust committee members”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Paul W Guenzel Endowment Trust
EIN
39-6678091
Phone
9207435551
Address
217 N 4TH AVE, STURGEON BAY, WI 54235

Signing Officer

Name
Baylake Bank
Title
Trustee
Phone
9207435551
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Dahl
Formed
1998
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board/committee members”

Form 990, Part XI, Line 9

“ROUNDING -2 TOTAL -2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support door community auditorium corporation”

Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0FISH CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD/COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 DISTRIBUTED TO ENDOWMENT TRUST COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391614603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03926 HWY 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 397
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/InvolvedAmt015427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11557
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER FORMULA IN TRUST DOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RATE STATED IN NOTE DOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807792
IRS990/TotalAssetsEOYAmt0772627
IRS990/TotalAssetsGrp/BOYAmt0807792
IRS990/TotalAssetsGrp/EOYAmt0772627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015481
IRS990/TotalFunctionalExpensesGrp/TotalAmt020622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772627
IRS990/TotalProgramServiceExpensesAmt015481
IRS990/TotalReportableCompFromOrgAmt02732
IRS990/TotalRevenueGrp/ExclusionAmt033106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 259
IRS990/USAddress/CityNm0SISTER BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAYLAKE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09207435551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL W GUENZEL ENDOWMENT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BAYLAKE BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0396678091
ReturnHeader/Filer/PhoneNum09207435551
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391983077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGE ALVERSON BACON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 N 1ST AVE STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542352500
ReturnHeader/PreparerPersonGrp/PhoneNum09204210923
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,627
Liabilities
$0
Net assets
$772,627
Revenue
$46,134
Expenses
$20,622
Net income
$25,512
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