Civic Intelligence

Write on Door County Inc.

990EZ • Fiscal year 2014 • EIN 46-3336109

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

PO Box 457Fish Creek, WI 54212

(920) 868-1457

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$79,182

No earlier filing loaded for comparison.

Net Assets

$77,797

No earlier filing loaded for comparison.

Liabilities

$1,385

No earlier filing loaded for comparison.

Revenue

$151,453

No earlier filing loaded for comparison.

Expenses

$73,656

No earlier filing loaded for comparison.

Net Income

$77,797

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $79,182Liabilities 2014: $1,385Net Assets 2014: $77,7972014Assets 2015: $74,229Liabilities 2015: $1,378Net Assets 2015: $72,8512015Assets 2016: $152,082Liabilities 2016: $7,042Net Assets 2016: $145,0402016Assets 2017: $144,627Liabilities 2017: $6,221Net Assets 2017: $138,4062017Assets 2018: $150,994Liabilities 2018: $13,577Net Assets 2018: $137,4172018Assets 2019: $2,236,026Liabilities 2019: $16,013Net Assets 2019: $2,220,0132019Assets 2020: $2,562,540Liabilities 2020: $19,883Net Assets 2020: $2,542,6572020Assets 2021: $2,566,771Liabilities 2021: $44,654Net Assets 2021: $2,522,1172021Assets 2022: $2,857,981Liabilities 2022: $72,994Net Assets 2022: $2,784,9872022Assets 2023: $3,035,133Liabilities 2023: $40,215Net Assets 2023: $2,994,9182023Assets 2024: $3,030,018Liabilities 2024: $31,634Net Assets 2024: $2,998,3842024

Highlighted filing

2014

Assets$79,182
Liabilities$1,385
Net Assets$77,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $151,453Expenses 2014: $73,656Net Income 2014: $77,7972014Revenue 2015: $91,632Expenses 2015: $96,821Net Income 2015: -$5,1892015Revenue 2016: $214,321Expenses 2016: $142,133Net Income 2016: $72,1882016Revenue 2017: $163,294Expenses 2017: $169,928Net Income 2017: -$6,6342017Revenue 2018: $188,305Expenses 2018: $189,293Net Income 2018: -$9882018Revenue 2019: $2,305,638Expenses 2019: $223,042Net Income 2019: $2,082,5962019Revenue 2020: $678,078Expenses 2020: $395,289Net Income 2020: $282,7892020Revenue 2021: $399,660Expenses 2021: $434,327Net Income 2021: -$34,6672021Revenue 2022: $787,027Expenses 2022: $479,033Net Income 2022: $307,9942022Revenue 2023: $603,259Expenses 2023: $417,094Net Income 2023: $186,1652023Revenue 2024: $494,616Expenses 2024: $506,932Net Income 2024: -$12,3162024

Highlighted filing

2014

Revenue$151,453
Expenses$73,656
Net Income$77,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$151,453
Mission and Program Overview

Mission

The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.

Program Services

DescriptionGrantsExpenses
WRITE ON, DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON, DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT.-$27,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE PAULSENPresident-$0--
CYNTHIA KRAACKTreasurer-$0--
VINNI CHOMEAUDirector-$0--
ANNE EMERSONDirector-$0--
BILL GUENZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Write on Door County Inc
EIN
46-3336109
Phone
9208681457
Address
PO BOX 457, FISH CREEK, WI 54212

Signing Officer

Name
Jerod Santek
Title
Executive Director
Phone
9208681457
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Benefit proceeds 3,176 book sales 1,260 total 4,436

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,905 office supplies 1,355 internet/phone 942 website development & mntnce 1,837 travel 271 air fare to conference 700 professional development 450 d&o insurance 326 liabilityinsurance 750 workers comp ins 495 meals 122 small tools 94 bank & credit card fees 130 licenses & permits 20 operating supplies 70 repairs & maintenance 39 non-investment depreciation 325 total 9,831

Form 990-ez, Part II, Line 24

Furniture - residency 0 3,067 less accumulated depreciation 0 292 2013 mac book pro 0 500 less accumulated depreciation 0 33 assets not yet in service 0 34,916 total 0 38,158

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,385

Form 990-ez, Part III

The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.

Form 990-ez, Part III, Line 28

Write on, door county offers author readings, book discussions, and writing classes to encourage people of all ages to share their stories. Write on, door county's writers residency program provides space and solitude for writers to focus much-needed time on their craft.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WRITE ON, DOOR COUNTY IS TO NURTURE THE WORK OF WRITERS, SUPPORT READERS AND AUDIENCES, AND DEVELOP OPPORTUNITIES THAT ENCOURAGE BROAD PARTICIPATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT PROCEEDS 3,176 BOOK SALES 1,260 TOTAL 4,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,905 OFFICE SUPPLIES 1,355 INTERNET/PHONE 942 WEBSITE DEVELOPMENT & MNTNCE 1,837 TRAVEL 271 AIR FARE TO CONFERENCE 700 PROFESSIONAL DEVELOPMENT 450 D&O INSURANCE 326 LIABILITYINSURANCE 750 WORKERS COMP INS 495 MEALS 122 SMALL TOOLS 94 BANK & CREDIT CARD FEES 130 LICENSES & PERMITS 20 OPERATING SUPPLIES 70 REPAIRS & MAINTENANCE 39 NON-INVESTMENT DEPRECIATION 325 TOTAL 9,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE - RESIDENCY 0 3,067 LESS ACCUMULATED DEPRECIATION 0 292 2013 MAC BOOK PRO 0 500 LESS ACCUMULATED DEPRECIATION 0 33 ASSETS NOT YET IN SERVICE 0 34,916 TOTAL 0 38,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF WRITE ON, DOOR COUNTY IS TO NURTURE THE WORK OF WRITERS, SUPPORT READERS AND AUDIENCES, AND DEVELOP OPPORTUNITIES THAT ENCOURAGE BROAD PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE ON, DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON, DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEROD SANTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208681457
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ReturnHeader/Filer/EIN0463336109
ReturnHeader/Filer/PhoneNum09208681457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391983077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542352500
ReturnHeader/PreparerPersonGrp/PhoneNum09204210923
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T10:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings