Civic Intelligence

Sailing Education Association of Sheboygan Inc.

990 • Fiscal year 2015 • EIN 45-5479135

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.SEASHEBOYGAN.ORG
630 Riverfront Drive 230Sheboygan, WI 53081

(920) 629-8986

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,410,519

Up $1,700,681 (+240%) from 2014

Net Assets

Up

$1,900,256

Up $1,372,871 (+260%) from 2014

Liabilities

Up

$510,263

Up $327,810 (+180%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$2,027,846

Up $1,226,479 (+153%) from 2014

Expenses

Down

$654,975

Down $130,657 (-17%) from 2014

Net Income

Up

$1,372,871

Up $1,357,136 (+8625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $114,985Liabilities 2012: $0Net Assets 2012: $114,9852012Assets 2013: $728,462Liabilities 2013: $216,812Net Assets 2013: $511,6502013Assets 2014: $709,838Liabilities 2014: $182,453Net Assets 2014: $527,3852014Assets 2015: $2,410,519Liabilities 2015: $510,263Net Assets 2015: $1,900,2562015Assets 2016: $1,901,633Liabilities 2016: $12,252Net Assets 2016: $1,889,3812016Assets 2017: $3,900,911Liabilities 2017: $722,690Net Assets 2017: $3,178,2212017Assets 2018: $3,826,853Liabilities 2018: $788,461Net Assets 2018: $3,038,3922018Assets 2019: $3,591,674Liabilities 2019: $618,130Net Assets 2019: $2,973,5442019Assets 2020: $3,287,011Liabilities 2020: $452,464Net Assets 2020: $2,834,5472020Assets 2021: $3,043,659Liabilities 2021: $220,427Net Assets 2021: $2,823,2322021Assets 2022: $2,886,764Liabilities 2022: $69,711Net Assets 2022: $2,817,0532022Assets 2023: $2,710,502Liabilities 2023: $7,682Net Assets 2023: $2,702,8202023Assets 2024: $2,595,554Liabilities 2024: $8,638Net Assets 2024: $2,586,9162024

Highlighted filing

2015

Assets$2,410,519
Liabilities$510,263
Net Assets$1,900,256
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $152012Revenue 2013: $713,403Expenses 2013: $294,030Net Income 2013: $419,3732013Revenue 2014: $801,367Expenses 2014: $785,632Net Income 2014: $15,7352014Revenue 2015: $2,027,846Expenses 2015: $654,975Net Income 2015: $1,372,8712015Revenue 2016: $789,226Expenses 2016: $800,101Net Income 2016: -$10,8752016Revenue 2017: $1,971,186Expenses 2017: $682,346Net Income 2017: $1,288,8402017Revenue 2018: $835,672Expenses 2018: $975,501Net Income 2018: -$139,8292018Revenue 2019: $765,545Expenses 2019: $830,393Net Income 2019: -$64,8482019Revenue 2020: $584,916Expenses 2020: $723,913Net Income 2020: -$138,9972020Revenue 2021: $639,193Expenses 2021: $650,508Net Income 2021: -$11,3152021Revenue 2022: $713,874Expenses 2022: $720,053Net Income 2022: -$6,1792022Revenue 2023: $1,110,629Expenses 2023: $1,224,862Net Income 2023: -$114,2332023Revenue 2024: $1,845,392Expenses 2024: $1,961,296Net Income 2024: -$115,9042024

Highlighted filing

2015

Revenue$2,027,846
Expenses$654,975
Net Income$1,372,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,416,892
Mission and Program Overview

Mission

The sailing education association of sheboygan offers training and education to all that are interested in boating and marine history or preservation. We excel in adaptive sailing by providing opportunities to those with disabilities the ability to sail.

To develop and facilitate plans and projects to elevate, supplement, and enhance the usage of sailing and water sport facilities/organizations benefiting sheboygan's waterfront and marine education generally in order to provide more services at a reasonable cost, while maximizing the impact of the donors' philanthropic dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,353$1,548,160▲ $863,807
Cash and Non-Interest-Bearing Accounts$25,485$539,975▲ $514,490
Savings and Temporary Cash Investments-$318,551-
Prepaid Expenses and Deferred Charges-$3,334-
Accounts Receivable-$499-
Total Assets$709,838$2,410,519▲ $1,700,681
Liabilities
Other Liabilities$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$182,453$10,263▼ $172,190
Total Liabilities$182,453$510,263▲ $327,810
Net Assets / Fund Balance
Unrestricted Net Assets$527,385$1,900,256▲ $1,372,871
Total Net Assets Fund Balance$527,385$1,900,256▲ $1,372,871
Total Liabilities and Net Assets / Fund Balance$709,838$2,410,519▲ $1,700,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$814,767$69,959$884,726
Leasehold Improvements$406,743-$406,743
Land$320,000-$320,000
Other Land Buildings$6,650-$6,650
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie KohlerChairman
Adam BrotzDirector
Tryg JacobsenDirector
Eric ZufeltSecretary
Carole RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,807
Program Service Revenue
$8,118
Investment Income
$-34,045
Other Revenue
$1,966
All Other Contributions
$2,050,807
Change in Net Assets
$1,372,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$441,000Third Party Expertis
Other Non Cash Contri Table3$406,743Net Book Value at Da
Other Non Cash Contri Table23$44,610Third Party Expertis
Other Non Cash Contri Table10$39,235Third Party Expertis
Other Non Cash Contri Table20$1,460Purchase Price
Total Noncash Contributions79$933,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,046
Total Revenue per Audited Statements
$2,036,892
Total Revenue per Form 990
$2,027,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,049
Salaries, Compensation, and Employee Benefits$150,529
Grants and Similar Amounts Paid$87,397
Total Fundraising Expense$1,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,133--$136,133
Grants to Domestic Orgs$87,397--$87,397
Fees for Services Other$50,648$301-$50,949
Depreciation Depletion$43,939--$43,939
Insurance$19,284$6,428-$25,712
All Other Expenses$21,096$3,254-$24,350
Payroll Taxes$13,021--$13,021
Fees for Services Accounting-$11,850-$11,850
Other Expenses$8,257--$8,257
Conferences and Meetings$7,188--$7,188
Occupancy$7,143--$7,143
Advertising$4,000-$1,833$5,833
Office Expenses-$5,622-$5,622
Other Employee Benefits$1,375--$1,375
Total Functional Expenses$625,687$27,455$1,833$654,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,021
Expenses per Audited Statements$654,975
Total Expenses per Form 990$654,975
Expenses Not Reported on Form 990$9,046
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Offshore Racing FundNewport, RI501c3Financial Support$30,000
Sheboygan Youth Sailing Club IncSheboygan, WI501c3Financial Support$27,500
Sheboygan Yacht ClubSheboygan, WI501c7Financial Support$26,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,966
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organization (agency Transaction)$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“There currently are no committees, only the board of directors”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 will be distributed electronically to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sailing Education Association of
EIN
45-5479135
Phone
9206298986
Address
630 RIVERFRONT DRIVE 230, SHEBOYGAN, WI 53081

Signing Officer

Name
Leslie Kohler
Title
Board Chairman
Phone
9206298986
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kohler
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
44

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statments. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred. The organization's federal returns are subject to examination generally for three years after they are filed and state returns are subject to examination generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 470 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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IRS990/PYTotalRevenueAmt0801367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01372871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DONATION OF FIXED ASSETS DATE: 12/31/15 AMOUNT: 931588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt02189482
IRS990ScheduleA/SubstantialContributorsTotAmt0594060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783542
IRS990ScheduleA/TotalSupportAmt02783773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09046
IRS990ScheduleD/DonatedServicesUseFcltsAmt09046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884726
IRS990ScheduleD/ExpensesNotReportedAmt09046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATION (AGENCY TRANSACTION)
IRS990ScheduleD/RevenueNotReportedAmt09046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02027846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548160
IRS990ScheduleD/TotalExpensesPerForm990Amt0654975
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt02027846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664021
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt226500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN YOUTH SAILING CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OFFSHORE RACING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHEBOYGAN YACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0391645707
IRS990ScheduleI/RecipientTable/RecipientEIN1472123244
IRS990ScheduleI/RecipientTable/RecipientEIN2390611073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 BROUGHTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 THAMES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2214 PENNSYLVANIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2530814636
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt223
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt420
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWERBOATS AND SAILBOATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BOAT TRAILERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SAILS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MISCELLANEOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY EXPERTIS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1NET BOOK VALUE AT DA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2THIRD PARTY EXPERTIS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3THIRD PARTY EXPERTIS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0441000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1406743
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt244610
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt339235
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE CURRENTLY ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINDWAY CAPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709838
IRS990/TotalAssetsEOYAmt02410519

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
$2,410,519
Liabilities
$510,263
Net assets
$1,900,256
Revenue
$2,027,846
Expenses
$654,975
Net income
$1,372,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.85$1.96$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.11$1.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$0.71$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.82$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.45$2.83$0.58$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.62$2.97$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.79$3.04$0.84$0.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.72$3.18$1.97$0.68$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$2.03$0.65$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.80$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.71$0.29$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00