Civic Intelligence

High Cliff Harbor Commission Inc.

990EZ • Fiscal year 2023 • EIN 45-5600159

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
N7630 State Park RdSherwood, WI 54169

(920) 850-8084

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$133,949

Flat from 2023

Net Assets

$133,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$62,133

Flat from 2023

Expenses

Flat

$34,208

Flat from 2023

Net Income

Flat

$27,925

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $133,949Net Assets 2023: $133,9492023Assets 2023: $133,949Liabilities 2023: $02023Assets 2024: $44,882Net Assets 2024: $44,8822024Assets 2025: $105,857Net Assets 2025: $105,8572025

Highlighted filing

2023

Assets$133,949
Liabilities-
Net Assets$133,949
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2023

Revenue$62,133
Expenses$34,208
Net Income$27,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$167,589
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

Program Services

DescriptionGrantsExpenses
HARBOR AND CHANNEL DREDGING TO MAINTAIN ADEQUATE DEPTHS--
ALGAE CONTROL IN THE MARINA--
PROVIDE PUBLIC SERVICE FOR BOAT LAUNCHING AND FUEL SALES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GRIESBACHPresident-$0--
SAM JOHNSONMember-$0--
RANDY KROLLMember-$0--
DAN SMITHBACKMember-$0--
TRENT WRIGHTMember-$0--
DAN HELEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Cliff Harbor Commission
EIN
45-5600159
Phone
9208508084
Address
N7630 STATE PARK RD, SHERWOOD, WI 54169

Signing Officer

Name
Dan Helein
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
VVH & Associates LLP
Address
2100 Freedom Rd / PO Box 243, Little Chute, WI 54140
Preparer
Justin T Schmitt CPA
Phone
9207889071
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $6769”

Other Expenses.1

“MISCELLANEOUS $10577”

Other Expenses.2

“UTILITIES $9218”

Other Expenses.3

“LEASE $7284”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
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IRS990EZ/GrossSalesOfInventoryAmt091667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY GRIESBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN SMITHBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN HELEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramServiceRevenueAmt065418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARBOR AND CHANNEL DREDGING TO MAINTAIN ADEQUATE DEPTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALGAE CONTROL IN THE MARINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE PUBLIC SERVICE FOR BOAT LAUNCHING AND FUEL SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034208
IRS990EZ/TotalRevenueAmt062133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $10577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $9218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE $7284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HELEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH CLIFF HARBOR COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0455600159
ReturnHeader/Filer/PhoneNum09208508084
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7630 STATE PARK RD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010550105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VVH & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Freedom Rd / PO Box 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Chute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054140
ReturnHeader/PreparerPersonGrp/PhoneNum09207889071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin T Schmitt CPA
ReturnHeader/ReturnTs02024-05-09T08:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELEIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,949
Liabilities
-
Net assets
$133,949
Revenue
$62,133
Expenses
$34,208
Net income
$27,925
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.62$0.34$0.28
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