Civic Intelligence

Schleswig Community Enterprise

EIN 42-0776303 • 501(c)4 • Schleswig, IA

Profile

Maintain and operate a community social and civic center.

PO Box 88Schleswig, IA 51461

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418,566

Up $51,051 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$418,566

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$83,973

Down $17,160 (-17%) from 2023

Expenses

Down

$32,922

Down $17,121 (-34%) from 2023

Net Income

Down

$51,051

Down $39 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $126,504Liabilities 2011: $02011Assets 2012: $145,152Liabilities 2012: $02012Assets 2013: $92,572Liabilities 2013: $02013Assets 2014: $108,745Liabilities 2014: $02014Assets 2015: $124,931Liabilities 2015: $02015Assets 2016: $257,865Liabilities 2016: $02016Assets 2017: $266,426Liabilities 2017: $02017Assets 2018: $258,563Liabilities 2018: $02018Assets 2019: $279,896Net Assets 2019: $279,8962019Assets 2020: $282,412Net Assets 2020: $282,4122020Assets 2021: $280,416Liabilities 2021: $02021Assets 2022: $316,425Net Assets 2022: $316,4252022Assets 2023: $367,515Liabilities 2023: $02023Assets 2024: $418,566Net Assets 2024: $418,5662024

Highlighted filing

2024

Assets$418,566
Liabilities-
Net Assets$418,566
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $26,512Expenses 2011: $34,943Net Income 2011: -$8,4312011Revenue 2012: $43,485Expenses 2012: $24,837Net Income 2012: $18,6482012Revenue 2013: $65,203Expenses 2013: $117,783Net Income 2013: -$52,5802013Revenue 2014: $48,814Expenses 2014: $32,641Net Income 2014: $16,1732014Revenue 2015: $43,206Expenses 2015: $27,020Net Income 2015: $16,1862015Revenue 2016: $156,865Expenses 2016: $23,931Net Income 2016: $132,9342016Revenue 2017: $37,639Expenses 2017: $29,076Net Income 2017: $8,5632017Revenue 2018: $27,667Expenses 2018: $35,530Net Income 2018: -$7,8632018Revenue 2019: $55,630Expenses 2019: $34,297Net Income 2019: $21,3332019Revenue 2020: $31,005Expenses 2020: $28,489Net Income 2020: $2,5162020Revenue 2021: $31,184Expenses 2021: $33,180Net Income 2021: -$1,9962021Revenue 2022: $63,291Expenses 2022: $27,282Net Income 2022: $36,0092022Revenue 2023: $101,133Expenses 2023: $50,043Net Income 2023: $51,0902023Revenue 2024: $83,973Expenses 2024: $32,922Net Income 2024: $51,0512024

Highlighted filing

2024

Revenue$83,973
Expenses$32,922
Net Income$51,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$418,566
Liabilities
-
Net assets
$418,566
Revenue
$83,973
Expenses
$32,922
Net income
$51,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$0.84$0.33$0.51
2023Summary only. Only limited summary data is available for this year.$3.68$0.00$1.01$0.50$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.63$0.27$0.36
2021Summary only. Only limited summary data is available for this year.$2.80$0.00$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.56$0.34$0.21
2018Summary only. Only limited summary data is available for this year.$2.59$0.00$0.28$0.36$0.08
2017Summary only. Only limited summary data is available for this year.$2.66$0.00$0.38$0.29$0.09
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$1.57$0.24$1.33
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.43$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.49$0.33$0.16
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.65$1.18$0.53
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.43$0.25$0.19
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.27$0.35$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$90,972
Mission and Program Overview

Mission

Maintain and operate a community social and civic center.

Program Services

DescriptionGrantsExpenses
MAINTAIN & OPERATE A SOCIAL AND CIVIC CENTER FOR A COMMUNITY OF APPROXIMATELY 1200 PERSONS,AND TO PROVIDE A CENTER WHERE PERSONS FROM THE SURROUNDING TOWNS ARE ABLE TO SOCIALIZE AT VARIOUS FUNCTIONS WHEN THEIR FACILITIES ARE INADEQUATE.-$27,282
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS KORNERPresident-$0--
PAUL OUTHOUSEVice Preside-$0--
MELANIE HARGENSSecretary-$0--
RENAE SCHNEIDERBoard Member-$0--
JAKE SCHNEIDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stag and Other$24,428$24,428$7,840$16,588
Total Events$24,428$24,428$7,840$16,588
Filing and Contact Details

Filer

Filer Name
Schleswig Community Enterprise
EIN
42-0776303
Phone
7126762228
Address
PO BOX 88, SCHLESWIG, IA 51461

Signing Officer

Name
Renae Schneider
Title
Board Member
Phone
7126762228
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney & Gotto Company
Address
201 S 7TH ST, DENISON, IA 51442-2403
Preparer
Elaine C Gotto CPA
Phone
7122636189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 203 office expense 235 insurance 5,008 license 936 total 6,382”

Form 990-ez, Part II, Line 24

“Other assets 160,192 208,014 total 160,192 208,014”

Form 990-ez, Part III, Line 28

“Maintain & operate a social and civic center for a community of approximately 1200 persons,and to provide a center where persons from the surrounding towns are able to socialize at various functions when their facilities are inadequate.”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BOLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07126762228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHLESWIG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019501
IRS990EZ/CostOfGoodsSoldAmt019841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316425
IRS990EZ/FundraisingGrossIncomeAmt024428
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026666
IRS990EZ/GrossReceiptsAmt090972
IRS990EZ/GrossSalesOfInventoryAmt046507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0536
IRS990EZ/LandAndBuildingsGrp/BOYAmt038396
IRS990EZ/LandAndBuildingsGrp/EOYAmt038396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316425
IRS990EZ/OccupancyRentUtltsAndMaintAmt011015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS KORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL OUTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE HARGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENAE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208014
IRS990EZ/OtherExpensesTotalAmt06382
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE A COMMUNITY SOCIAL AND CIVIC CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN & OPERATE A SOCIAL AND CIVIC CENTER FOR A COMMUNITY OF APPROXIMATELY 1200 PERSONS,AND TO PROVIDE A CENTER WHERE PERSONS FROM THE SURROUNDING TOWNS ARE ABLE TO SOCIALIZE AT VARIOUS FUNCTIONS WHEN THEIR FACILITIES ARE INADEQUATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07840
IRS990EZ/SpecialEventsNetIncomeLossAmt016588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027282
IRS990EZ/TotalProgramServiceExpensesAmt027282
IRS990EZ/TotalRevenueAmt063291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAG AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 203 OFFICE EXPENSE 235 INSURANCE 5,008 LICENSE 936 TOTAL 6,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 160,192 208,014 TOTAL 160,192 208,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN & OPERATE A SOCIAL AND CIVIC CENTER FOR A COMMUNITY OF APPROXIMATELY 1200 PERSONS,AND TO PROVIDE A CENTER WHERE PERSONS FROM THE SURROUNDING TOWNS ARE ABLE TO SOCIALIZE AT VARIOUS FUNCTIONS WHEN THEIR FACILITIES ARE INADEQUATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07126762228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLESWIG COMMUNITY ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0420776303
ReturnHeader/Filer/PhoneNum07126762228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0SCHLESWIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY & GOTTO COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514422403
ReturnHeader/PreparerPersonGrp/PhoneNum07122636189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE C GOTTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T18:43:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits