Civic Intelligence

Sailing Education Association of Sheboygan Inc.

990 • Fiscal year 2021 • EIN 45-5479135

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

(920) 457-8619

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,043,659

Down $243,352 (-7.4%) from 2020

Net Assets

Down

$2,823,232

Down $11,315 (-0.4%) from 2020

Liabilities

Down

$220,427

Down $232,037 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$639,193

Up $54,277 (+9.3%) from 2020

Expenses

Down

$650,508

Down $73,405 (-10%) from 2020

Net Income

Up

-$11,315

Up $127,682 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,043,659
Liabilities$220,427
Net Assets$2,823,232
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$639,193
Expenses$650,508
Net Income-$11,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$639,460
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$3,093,087$2,868,812▼ $224,275
Cash and Non-Interest-Bearing Accounts$178,242$158,196▼ $20,046
Prepaid Expenses and Deferred Charges$7,152$7,450▲ $298
Inventories for Sale or Use$7,240$6,154▼ $1,086
Accounts Receivable$1,290$3,047▲ $1,757
Total Assets$3,287,011$3,043,659▼ $243,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,848$214,164▼ $235,684
Deferred Revenue$2,500$5,800▲ $3,300
Accounts Payable and Accrued Expenses$116$463▲ $347
Total Liabilities$452,464$220,427▼ $232,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,829,295$2,815,402▼ $13,893
Net Assets With Donor Restrictions$5,252$7,830▲ $2,578
Total Net Assets Fund Balance$2,834,547$2,823,232▼ $11,315
Total Liabilities and Net Assets / Fund Balance$3,287,011$3,043,659▼ $243,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,980$190,409$2,143,389
Equipment$495,279$961,047$1,456,326
Leasehold Improvements$312,071$101,571$413,642
Land$108,482-$108,482
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SlavensExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Eric ZufeltChairman
Adam BrotzDirector
Karen FischerDirector
Leslie KohlerDirector
Paul BarteltDirector
Jason BemisSecretary
Denise CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,026
Program Service Revenue
$32,261
Investment Income
$-267
Other Revenue
$10,173
All Other Contributions
$592,501
Change in Net Assets
$-11,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,193
Total Revenue per Form 990
$639,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,690
Salaries, Compensation, and Employee Benefits$311,818
Total Fundraising Expense$2,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,629$14,763-$223,392
Other Salaries and Wages$170,978$42,432-$213,410
Current Officers, Directors, Trustees, and Key Employees$43,875$14,625-$58,500
Insurance$31,600$10,534-$42,134
Payroll Taxes$16,690$4,432-$21,122
Other Employee Benefits$18,786--$18,786
Interest-$17,315-$17,315
Occupancy$11,479$1,521-$13,000
Fees for Services Accounting-$6,450-$6,450
Office Expenses$4,249$2,189-$6,438
All Other Expenses$5,196$722-$5,918
Other Expenses$2,905-$2,252$2,905
Fees for Services Other$900$400-$1,300
Advertising$772--$772
Travel$45$116-$161
Total Functional Expenses$532,757$115,499$2,252$650,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,508
Total Expenses per Audited Statements$650,508
Total Expenses per Form 990$650,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,203
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 35% controlled entity
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
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
9204578619
Address
1837 SUPERIOR AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Eric Zufelt
Title
Board Chairman
Phone
9204578619
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zufelt
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

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

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, 2021 and 2020, 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 statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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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/Desc3BOAT STORAGE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02252
IRS990/OtherExpensesGrp/ProgramServicesAmt06711
IRS990/OtherExpensesGrp/ProgramServicesAmt16711
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/ProgramServicesAmt32905
IRS990/OtherExpensesGrp/TotalAmt06711
IRS990/OtherExpensesGrp/TotalAmt16711
IRS990/OtherExpensesGrp/TotalAmt25483
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02970
IRS990/OtherRevenueTotalAmt02970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04432
IRS990/PayrollTaxesGrp/ProgramServicesAmt016690
IRS990/PayrollTaxesGrp/TotalAmt021122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07450
IRS990/PrincipalOfficerNm0ERIC ZUFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4447
IRS990/PYOtherExpensesAmt0358632
IRS990/PYOtherRevenueAmt01338
IRS990/PYProgramServiceRevenueAmt09516
IRS990/PYRevenuesLessExpensesAmt0-138997
IRS990/PYSalariesCompEmpBnftPaidAmt0365281
IRS990/PYTotalExpensesAmt0723913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11315
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01953396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04684773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt04522879
IRS990ScheduleA/SubstantialContributorsTotAmt0161894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04684773
IRS990ScheduleA/TotalSupportAmt04702653
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/BuildingsGrp/BookValueAmt01952980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02143389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639193
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, 2021 AND 2020, 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 STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02868812
IRS990ScheduleD/TotalExpensesPerForm990Amt0650508
IRS990ScheduleD/TotalRevenuePerForm990Amt0639193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650508
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc3PART 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03287011
IRS990/TotalAssetsEOYAmt03043659
IRS990/TotalAssetsGrp/BOYAmt03287011
IRS990/TotalAssetsGrp/EOYAmt03043659
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,659
Liabilities
$220,427
Net assets
$2,823,232
Revenue
$639,193
Expenses
$650,508
Net income
-$11,315
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
2021Detailed filing. Detailed filing data is available for this year.$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
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