Civic Intelligence

High Cliff Harbor Commission Inc.

990EZ • Fiscal year 2017 • EIN 45-5600159

Jan 01, 2017 to Dec 31, 2017

Sherwood, WI
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$97,665

Up $20,949 (+27%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,011

Up $9,049 (+29%) from 2016

Expenses

Down

$19,062

Down $3,680 (-16%) from 2016

Net Income

Up

$20,949

Up $12,729 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $76,677Liabilities 2012: $02012Assets 2013: $98,601Liabilities 2013: $0Net Assets 2013: $98,6012013Assets 2014: $103,651Liabilities 2014: $02014Assets 2015: $68,496Liabilities 2015: $02015Assets 2016: $76,716Liabilities 2016: $02016Assets 2017: $97,665Liabilities 2017: $02017Assets 2018: $112,974Liabilities 2018: $02018Assets 2019: $72,576Liabilities 2019: $02019Assets 2020: $58,125Liabilities 2020: $02020Assets 2021: $85,472Liabilities 2021: $02021Assets 2022: $106,024Net Assets 2022: $106,0242022Assets 2023: $133,949Liabilities 2023: $02023Assets 2024: $44,882Net Assets 2024: $44,8822024Assets 2025: $105,857Net Assets 2025: $105,8572025

Highlighted filing

2017

Assets$97,665
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $58,279Expenses 2012: $79,834Net Income 2012: -$21,5552012Revenue 2013: $63,954Expenses 2013: $43,505Net Income 2013: $20,4492013Revenue 2014: $31,087Expenses 2014: $26,340Net Income 2014: $4,7472014Revenue 2015: $29,918Expenses 2015: $65,073Net Income 2015: -$35,1552015Revenue 2016: $30,962Expenses 2016: $22,742Net Income 2016: $8,2202016Revenue 2017: $40,011Expenses 2017: $19,062Net Income 2017: $20,9492017Revenue 2018: $46,950Expenses 2018: $31,870Net Income 2018: $15,0802018Revenue 2019: $46,975Expenses 2019: $102,587Net Income 2019: -$55,6122019Revenue 2020: $41,509Expenses 2020: $40,745Net Income 2020: $7642020Revenue 2021: $52,023Expenses 2021: $24,676Net Income 2021: $27,3472021Revenue 2022: $53,588Expenses 2022: $33,036Net Income 2022: $20,5522022Revenue 2023: $62,133Expenses 2023: $34,208Net Income 2023: $27,9252023Revenue 2024: $67,639Expenses 2024: $156,706Net Income 2024: -$89,0672024Revenue 2025: $90,753Expenses 2025: $29,778Net Income 2025: $60,9752025

Highlighted filing

2017

Revenue$40,011
Expenses$19,062
Net Income$20,949
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The primary purpose of the high cliff harbor comission is to act as agents for the dnr to operate the high cliff marina. All the monies collected thru slip rentals and concession sales goes into harbor maintenance and improvements

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.91$0.30$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.68$1.57$0.89
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.62$0.34$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.54$0.33$0.21
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.52$0.25$0.27
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.42$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.47$1.03$0.56
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.47$0.32$0.15
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.40$0.19$0.21
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.30$0.65$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.58$0.80$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits