Civic Intelligence

Shiloh Bound Inc.

990EZ • Fiscal year 2022 • EIN 46-0903148

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

10193 River Edge LaneMarshfield, WI 54449

(715) 600-6107

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$239,005

No earlier filing loaded for comparison.

Net Assets

$225,030

No earlier filing loaded for comparison.

Liabilities

$13,975

No earlier filing loaded for comparison.

Revenue

$135,284

No earlier filing loaded for comparison.

Expenses

$88,213

No earlier filing loaded for comparison.

Net Income

$47,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $239,005Liabilities 2022: $13,975Net Assets 2022: $225,0302022Assets 2023: $119,992Liabilities 2023: $10,726Net Assets 2023: $109,2662023Assets 2024: $111,929Liabilities 2024: $1,647Net Assets 2024: $110,2822024

Highlighted filing

2022

Assets$239,005
Liabilities$13,975
Net Assets$225,030

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2022: $135,284Expenses 2022: $88,213Net Income 2022: $47,0712022Revenue 2023: $17,233Expenses 2023: $133,000Net Income 2023: -$115,7672023Revenue 2024: $70,860Expenses 2024: $69,843Net Income 2024: $1,0172024

Highlighted filing

2022

Revenue$135,284
Expenses$88,213
Net Income$47,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$135,284
Mission and Program Overview

Mission

Shiloh bound is committed to providing a place of refuge where god's glory will be seen and people will find the love of christ. We are both educational and religious.

Program Services

DescriptionGrantsExpenses
CURRENTLY OUR FOCUS IS HELPING THE YOUTH HAVE THE OPPORTUNITY TO EXPLORE FUTURE PROFESSIONS THROUGH OUR C2 MAKERSPACE THAT HAS RECENTLY OPENED.-$70,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HASTREITERPresident-$0--
PHIL BERTZVice Preside-$0--
SONDRA HASTREITERTreasurer-$0--
SCOTT ERICKSONSecretary-$0--
LINDA BERTZDirector-$0--
LYNETTE ERICKSONDirector-$0--
KYLAN HASTREITERDirector-$0--
ALLISON HASTREITERDirector-$0--
MIKE ODBERGDirector-$0--
ANNABELLE ODBERGDirector-$0--
HANK ZIMMERMANNDirector-$0--
ALONIE ZIMMERMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Bound Inc
EIN
46-0903148
Phone
7156006107
Address
10193 RIVER EDGE LANE, MARSHFIELD, WI 54449

Signing Officer

Name
Ken Hastreiter
Title
President
Phone
7156006107
Signed
2023-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Michael Matuszak CPA
Phone
7156759000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 300 office expenses 2,579 travel expenses 5,000 commercial insurance 3,149 workmen's comp 591 benches, cabinets, bins 4,915 business registration fee 41 craft supplies 3,787 dues/subscriptions 228 machinery components 2,027 robotics supplies 284 small equipment 909 supplies 1,777 small tools 5,713 non-investment depreciation 2,973 total 34,273

Form 990-ez, Part II, Line 24

3d printer 0 2,578 less accumulated depreciation 0 430 6700 hitorque bench lathe & cabinet 0 4,149 less accumulated depreciation 0 415 lathe/mill accessories 0 5,309 less accumulated depreciation 0 265 lathe/mill accessories 0 1,633 less accumulated depreciation 0 27 nova 51-130w laser 0 15,225 less accumulated depreciation 0 1,269 omio cnc router 0 4,028 less accumulated depreciation 0 269 camera for nova 51-130w laser 0 410 less accumulated depreciation 0 21 creality 3d scanner & wash station 0 1,492 less accumulated depreciation 0 25 28" titan vinyl cutter 0 1,741 less accumulated depreciation 0 87 automatic glass door 0 7,800 less accumulated depreciation 0 67 leasehold improvement - don nikolai 0 4,950 less accumulated depreciation 0 21 leasehold improvement - certified re 0 1,507 less accumulated depreciation 0 3 leasehold improvement - total electr 0 3,937 less accumulated depreciation 0 8 office furniture - amazon 0 2,768 less accumulated depreciation 0 66 total 0 54,554

Form 990-ez, Part II, Line 26

Chase crdit card 0 12,007 payroll taxes 0 1,968

Form 990-ez, Part III

Shiloh bound is committed to providing a place of refuge where god's glory will be seen and people will find the love of christ. We are both educational and religious.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 300 OFFICE EXPENSES 2,579 TRAVEL EXPENSES 5,000 COMMERCIAL INSURANCE 3,149 WORKMEN'S COMP 591 BENCHES, CABINETS, BINS 4,915 BUSINESS REGISTRATION FEE 41 CRAFT SUPPLIES 3,787 DUES/SUBSCRIPTIONS 228 MACHINERY COMPONENTS 2,027 ROBOTICS SUPPLIES 284 SMALL EQUIPMENT 909 SUPPLIES 1,777 SMALL TOOLS 5,713 NON-INVESTMENT DEPRECIATION 2,973 TOTAL 34,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D PRINTER 0 2,578 LESS ACCUMULATED DEPRECIATION 0 430 6700 HITORQUE BENCH LATHE & CABINET 0 4,149 LESS ACCUMULATED DEPRECIATION 0 415 LATHE/MILL ACCESSORIES 0 5,309 LESS ACCUMULATED DEPRECIATION 0 265 LATHE/MILL ACCESSORIES 0 1,633 LESS ACCUMULATED DEPRECIATION 0 27 NOVA 51-130W LASER 0 15,225 LESS ACCUMULATED DEPRECIATION 0 1,269 OMIO CNC ROUTER 0 4,028 LESS ACCUMULATED DEPRECIATION 0 269 CAMERA FOR NOVA 51-130W LASER 0 410 LESS ACCUMULATED DEPRECIATION 0 21 CREALITY 3D SCANNER & WASH STATION 0 1,492 LESS ACCUMULATED DEPRECIATION 0 25 28" TITAN VINYL CUTTER 0 1,741 LESS ACCUMULATED DEPRECIATION 0 87 AUTOMATIC GLASS DOOR 0 7,800 LESS ACCUMULATED DEPRECIATION 0 67 LEASEHOLD IMPROVEMENT - DON NIKOLAI 0 4,950 LESS ACCUMULATED DEPRECIATION 0 21 LEASEHOLD IMPROVEMENT - CERTIFIED RE 0 1,507 LESS ACCUMULATED DEPRECIATION 0 3 LEASEHOLD IMPROVEMENT - TOTAL ELECTR 0 3,937 LESS ACCUMULATED DEPRECIATION 0 8 OFFICE FURNITURE - AMAZON 0 2,768 LESS ACCUMULATED DEPRECIATION 0 66 TOTAL 0 54,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE CRDIT CARD 0 12,007 PAYROLL TAXES 0 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHILOH BOUND IS COMMITTED TO PROVIDING A PLACE OF REFUGE WHERE GOD'S GLORY WILL BE SEEN AND PEOPLE WILL FIND THE LOVE OF CHRIST. WE ARE BOTH EDUCATIONAL AND RELIGIOUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HASTREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156006107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH BOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0460903148
ReturnHeader/Filer/PhoneNum07156006107
ReturnHeader/Filer/USAddress/AddressLine1Txt010193 RIVER EDGE LANE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01429 MERRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07156759000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MATUSZAK CPA
ReturnHeader/ReturnTs02023-04-04T06:27:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTREITER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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