Civic Intelligence

Sailing Education Association of Sheboygan Inc.

990 • Fiscal year 2017 • EIN 45-5479135

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.SEASHEBOYGAN.ORG
1837 Superior AvenueSheboygan, WI 53081

(920) 783-3670

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,900,911

Up $1,999,278 (+105%) from 2016

Net Assets

Up

$3,178,221

Up $1,288,840 (+68%) from 2016

Liabilities

Up

$722,690

Up $710,438 (+5799%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$1,971,186

Up $1,181,960 (+150%) from 2016

Expenses

Down

$682,346

Down $117,755 (-15%) from 2016

Net Income

Up

$1,288,840

Up $1,299,715 (+11951%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$3,900,911
Liabilities$722,690
Net Assets$3,178,221
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,971,186
Expenses$682,346
Net Income$1,288,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,971,186
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$1,661,193$3,652,450▲ $1,991,257
Pledges and Grants Receivable-$151,372-
Savings and Temporary Cash Investments$110,529$67,016▼ $43,513
Cash and Non-Interest-Bearing Accounts$122,137$17,088▼ $105,049
Prepaid Expenses and Deferred Charges$6,623$12,135▲ $5,512
Accounts Receivable$1,151$850▼ $301
Total Assets$1,901,633$3,900,911▲ $1,999,278
Liabilities
Accounts Payable and Accrued Expenses$12,252$722,690▲ $710,438
Total Liabilities$12,252$722,690▲ $710,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,814$3,026,849▲ $1,147,035
Temporarily Rstr Net Assets$9,567$151,372▲ $141,805
Total Net Assets Fund Balance$1,889,381$3,178,221▲ $1,288,840
Total Liabilities and Net Assets / Fund Balance$1,901,633$3,900,911▲ $1,999,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,222,404$341,802$1,564,206
Other Land Buildings$1,485,267-$1,485,267
Land$564,764-$564,764
Leasehold Improvements$380,015$33,627$413,642
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie KohlerChairman
Adam BrotzDirector
Jason BemisDirector
Paul BarteltDirector
Sandi HowardDirector
Tryg JacobsenDirector
Eric ZufeltSecretary
Carole RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,396
Program Service Revenue
$8,333
Investment Income
$846
Other Revenue
$8,611
All Other Contributions
$1,952,446
Change in Net Assets
$1,288,840

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
Cars and Other Vehicles2$31,500Third Party Sources
Other Non Cash Contri Table3$14,500Third Party Sources
Boats and Planes1$4,999Third Party Sources
Other Non Cash Contri Table1$255Third Party Sources
Total Noncash Contributions7$51,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,977,186
Total Revenue per Form 990
$1,971,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,532
Other Expenses$312,847
Total Fundraising Expense$31,427
Grants and Similar Amounts Paid$28,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,560$23,850$23,850$272,260
Depreciation Depletion$126,562$40,230-$166,792
Other Employee Benefits$38,365$3,051$3,050$44,466
Insurance-$34,129-$34,129
Grants to Domestic Orgs$28,967--$28,967
Payroll Taxes$19,730$2,038$2,038$23,806
All Other Expenses$2,269$9,723$477$12,469
Office Expenses$919$5,289$419$6,627
Other Expenses$4,790$5,318$1,560$6,350
Advertising$309$6,031-$6,340
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other-$2,500-$2,500
Travel$1,171$990$19$2,180
Conferences and Meetings$1,170$989$14$2,173
Occupancy-$1,556-$1,556
Total Functional Expenses$466,877$184,042$31,427$682,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,346
Expenses per Audited Statements$682,346
Total Expenses per Form 990$682,346
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Youth Sailing Club IncSheboygan, WI501c3Financial Support$25,000
Sea Scouts Ship 50Sheboygan, WI501c3Financial Support$3,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,630
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
9207833670
Address
1837 SUPERIOR AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Leslie Kohler
Title
Board Chairman
Phone
9207833670
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kohler
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
55

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight of the audit and selection of the audit firm. This has not changed from the prior year.”

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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 513 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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25318
IRS990/OtherExpensesGrp/ProgramServicesAmt07932
IRS990/OtherExpensesGrp/ProgramServicesAmt110133
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/TotalAmt032461
IRS990/OtherExpensesGrp/TotalAmt117619
IRS990/OtherExpensesGrp/TotalAmt215451
IRS990/OtherExpensesGrp/TotalAmt36350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06981
IRS990/OtherRevenueTotalAmt06981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt019730
IRS990/PayrollTaxesGrp/TotalAmt023806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012135
IRS990/PrincipalOfficerNm0LESLIE KOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031384
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt0502536
IRS990/PYOtherRevenueAmt08116
IRS990/PYProgramServiceRevenueAmt017241
IRS990/PYRevenuesLessExpensesAmt0-10875
IRS990/PYSalariesCompEmpBnftPaidAmt0266181
IRS990/PYTotalExpensesAmt0800101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01288840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05384881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.82960
IRS990ScheduleA/PublicSupportTotal170Amt04806304
IRS990ScheduleA/SubstantialContributorsTotAmt0578577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05384881
IRS990ScheduleA/TotalSupportAmt05393865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564206
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0564764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01485267
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01971186
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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03652450
IRS990ScheduleD/TotalExpensesPerForm990Amt0682346
IRS990ScheduleD/TotalRevenuePerForm990Amt01971186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688346
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt13217
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN YOUTH SAILING CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEA SCOUTS SHIP 50
IRS990ScheduleI/RecipientTable/RecipientEIN0391645707
IRS990ScheduleI/RecipientTable/RecipientEIN1263130424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214 PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153081
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY SOURCES
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt04999
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY SOURCES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt031500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY SOURCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1THIRD PARTY SOURCES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1255
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/ExplanationTxt3THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAS FOUNDATION LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270868173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0630 RIVERFRONT DRIVE STE 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,900,911
Liabilities
$722,690
Net assets
$3,178,221
Revenue
$1,971,186
Expenses
$682,346
Net income
$1,288,840
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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