Civic Intelligence

Paul W Guenzel Endowment Tr Tax Exempt

990 • Fiscal year 2017 • EIN 39-6678091

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
PO Box 23900Green Bay, WI 54305-3900

(920) 617-5560

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,186

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$909,680

Up $98,412 (+12%) from 2016

Net Assets

Up

$909,680

Up $98,412 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$43,796

Up $22,322 (+104%) from 2016

Expenses

Up

$22,141

Up $2,599 (+13%) from 2016

Net Income

Up

$21,655

Up $19,723 (+1021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$909,680
Liabilities$0
Net Assets$909,680
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$43,796
Expenses$22,141
Net Income$21,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$94,677
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$791,915$881,561▲ $89,646
Savings and Temporary Cash Investments$19,352$28,119▲ $8,767
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$811,268$909,680▲ $98,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$742,324$742,324→ $0
Unrestricted Net Assets$68,944$167,356▲ $98,412
Total Net Assets Fund Balance$811,268$909,680▲ $98,412
Total Liabilities and Net Assets / Fund Balance$811,268$909,680▲ $98,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$811,267-▲ $120,553-$909,680
2016$772,627-▲ $58,183-$811,267
2015$807,792-▼ $14,544-$772,627
2014$827,542-▲ $35,979-$807,792
2013$770,046-▲ $111,602-$827,542
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Collin DahlTrustee$5,186$5,186
Michael SerpeAdvisory Boa$512$512

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
$43,796
Other Revenue
$0
Change in Net Assets
$21,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,796
Revenue Not Reported on Form 990
$76,757
Total Revenue per Audited Statements
$120,553
Total Revenue per Form 990
$43,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,000
Salaries, Compensation, and Employee Benefits$5,186
Other Expenses$955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Current Officers, Directors, Trustees, and Key Employees-$5,186-$5,186
Fees for Services Accounting-$512-$512
Other Expenses-$54-$54
Total Functional Expenses$16,000$6,141$0$22,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,141
Total Expenses per Audited Statements$22,141
Total Expenses per Form 990$22,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door Community AuditoriumFish Creek, WI501c3Endowment Distributi$16,000
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
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
9206175560
Address
PO BOX 23900, GREEN BAY, WI 54305-3900

Signing Officer

Name
Nicolet National Bank
Title
Trustee
Phone
9206175560
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Dahl
Formed
1998
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support door community auditorium corporation”

Raw XML AppendixShowing 400 of 403 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/TotalRevenuePerForm990Amt043796
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022141
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IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT DISTRIBUTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0391614603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 397
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FISH CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED AS PER THE DISTRIBUTION CLAUSE IN THE TRUST DOCUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 397
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER FORMULA IN TRUST DOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOOR COMMUNITY AUDITORIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DOOR COMMUNITY AUDITORIUM
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0909680
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IRS990/TotalAssetsGrp/EOYAmt0909680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016000
IRS990/TotalFunctionalExpensesGrp/TotalAmt022141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909680
IRS990/TotalProgramServiceExpensesAmt016000
IRS990/TotalReportableCompFromOrgAmt05698
IRS990/TotalRevenueGrp/ExclusionAmt043737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043796
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909680
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 259
IRS990/USAddress/CityNm0SISTER BAY
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IRS990/USAddress/ZIPCd054234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLET NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09206175560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL W GUENZEL ENDOWMENT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NICOLET BANK
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:26
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T16:18:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,680
Liabilities
$0
Net assets
$909,680
Revenue
$43,796
Expenses
$22,141
Net income
$21,655
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