Civic Intelligence

Write on Door County Inc.

990 • Fiscal year 2019 • EIN 46-3336109

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWRITEONDOORCOUNTY.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,100

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1381%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1124%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,236,026

Up $2,085,032 (+1381%) from 2018

Net Assets

Up

$2,220,013

Up $2,082,596 (+1516%) from 2018

Liabilities

Up

$16,013

Up $2,436 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$2,305,638

Up $2,117,333 (+1124%) from 2018

Expenses

Up

$223,042

Up $33,749 (+18%) from 2018

Net Income

Up

$2,082,596

Up $2,083,584 (+210889%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$2,236,026
Liabilities$16,013
Net Assets$2,220,013
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$2,305,638
Expenses$223,042
Net Income$2,082,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,311,536
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.

The mission of write on, door county is to inspire people to write and share their stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,250$1,281,109▲ $1,278,859
Land, Buildings, and Equipment, Net$5,846$445,673▲ $439,827
Cash and Non-Interest-Bearing Accounts$91,185$133,137▲ $41,952
Prepaid Expenses and Deferred Charges$1,830$7,414▲ $5,584
Inventories for Sale or Use$4,199$4,394▲ $195
Savings and Temporary Cash Investments$1,809$1,809→ $0
Total Assets$150,994$2,236,026▲ $2,085,032
Other Assets Total$43,875$362,490▲ $318,615
Liabilities
Other Liabilities$5,677$13,601▲ $7,924
Accounts Payable and Accrued Expenses$7,900$2,412▼ $5,488
Total Liabilities$13,577$16,013▲ $2,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,000$1,344,463▲ $1,269,463
Net Assets Without Donor Restrictions$62,417$875,550▲ $813,133
Total Net Assets Fund Balance$137,417$2,220,013▲ $2,082,596
Total Liabilities and Net Assets / Fund Balance$150,994$2,236,026▲ $2,085,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,000-$440,000
Other Land Buildings$1,944$5,123$7,067
Buildings$3,729$971$4,700
Equipment-$500$500
Other Assets Org$43,875--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerod SantekCreative DirectorFT$60,100$60,100
Lauren BremerManaging DirectorFT$33,704$33,704

Board Members and Trustees

NameTitle
Dee PaulsenPresident
Ann HeyseDirector
Anne EmersonDirector
George HarmonDirector
Vinni ChomeauDirector
Janis FalkDirector Fro
Margaret LebrunDirector Fro
Deborah Hagman ShannonDirector Thr
Margaret PetermanDirector Thr
Myles Dannhausen JrSecretary
Caitlin OlesonSecretary Th
Sara SohnsTreasurer
William GuenzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,764
Program Service Revenue
$19,120
Investment Income
$1
Other Revenue
$3,753
All Other Contributions
$2,276,471
Change in Net Assets
$2,082,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$440,000
Other Non Cash Contri Table1$2,913
Food Inventory4$1,400
Other Non Cash Contri Table1$500
Books and Publications-$183
Total Noncash Contributions7$444,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,552
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$17,984
Other Revenue Adjustments
$86
Total Revenue per Audited Statements
$2,323,536
Total Revenue per Form 990
$2,305,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,708
Other Expenses$106,334
Total Fundraising Expense$50,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,929$26,215$19,738$99,882
Advertising$13,944$1,848$12,600$28,392
Fees for Services Accounting$4,162$4,272$4,957$13,391
Information Technology$5,124$2,064$2,765$9,953
Travel$6,477$1,033$310$7,820
All Other Expenses$6,170$1,025$430$7,625
Payroll Taxes$3,983$1,924$1,454$7,361
Other Employee Benefits$2,991$2,566$1,483$7,040
Office Expenses$1,729$630$2,927$5,286
Fees for Services Other$1,924$180$1,720$3,824
Insurance$1,892$1,513$378$3,783
Occupancy$2,828$698-$3,526
Conferences and Meetings$2,553$535$6$3,094
Other Expenses$2,798$143-$2,941
Other Salaries and Wages$285$1,661$479$2,425
Fees for Services Legal$580$640$780$2,000
Depreciation Depletion$1,306$67-$1,373
Total Functional Expenses$126,001$47,014$50,027$223,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,940
Total Expenses per Form 990$223,042
Expenses per Audited Statements$222,956
Expenses Not Reported on Form 990$17,984
Expenses Not Reported on Financial Statements$86
Other Expense Adjustments$86
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,185
Fundraising Direct Expenses$5,984
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAdvertisingNo$9,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,463
Vacation Wages Payable$3,237
Payroll Taxes Payable$3,174
Sick Pay Wages Payable$727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“No formal process exists but board monitors for conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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
Janis Falk
Title
Director From 7/19
Phone
9208681457
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Falk
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
18

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, Page 1, Part I, Line 6

“In 2019, 18 full-time and part-time volunteers provided 2201 hours of service. Volunteers serve as board members and provide administrative assistance, website maintenance, research & grant writing services, garden maintenance,cleaning & maintenance of the writers residence, mentoring services, and assistance with special events.”

Form 990, Part XI, Line 9

“Direct event expenses 5,984 inventory adjustment -86 direct event expenses -5,984 inventory adjustment 86”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 5,984”

Schedule D, Page 4, Part XI, Line 4B

“INVENTORY ADJUSTMENT 86”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 5,984”

Schedule D, Page 4, Part XII, Line 4B

“INVENTORY ADJUSTMENT 86”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CREATIVE DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR FRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR FRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY TH
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/InsuranceGrp/ProgramServicesAmt01892
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE PEOPLE TO WRITE AND SHARE THEIR STORIES.
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IRS990/OccupancyGrp/ProgramServicesAmt02828
IRS990/OccupancyGrp/TotalAmt03526
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01729
IRS990/OfficeExpensesGrp/TotalAmt05286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07040
IRS990/OtherExpensesGrp/Desc06450 SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc26460 CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc36130 DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13995
IRS990/OtherExpensesGrp/ProgramServicesAmt23057
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IRS990/OtherExpensesGrp/TotalAmt13995
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01924
IRS990/PayrollTaxesGrp/ProgramServicesAmt03983
IRS990/PayrollTaxesGrp/TotalAmt07361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07414
IRS990/PrincipalOfficerNm0JANIS FALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04111 CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc14112 RESIDENCY FEE
IRS990/ProgramServiceRevenueGrp/Desc24110 REGISTRATION GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt094147
IRS990/PYOtherRevenueAmt03284
IRS990/PYProgramServiceRevenueAmt016893
IRS990/PYRevenuesLessExpensesAmt0253
IRS990/PYSalariesCompEmpBnftPaidAmt095416
IRS990/PYTotalExpensesAmt0189563
IRS990/PYTotalRevenueAmt0189816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02082596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR ADJUSTMENTS 1,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089915
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104867
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02235229
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089915
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IRS990ScheduleA/TotalSupportAmt02901344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,026
Liabilities
$16,013
Net assets
$2,220,013
Revenue
$2,305,638
Expenses
$223,042
Net income
$2,082,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$0.49$0.51$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$0.04$2.99$0.60$0.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.78$0.79$0.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.52$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.68$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$2.31$0.22$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08