Civic Intelligence

Automobile Gallery Inc.

990 • Fiscal year 2021 • EIN 46-5034386

Jun 01, 2020 to May 31, 2021 • Filed on Jan 09, 2022

Organization ProfileWWW.THEAUTOMOBILEGALLERY.ORG
400 S Adams StreetGreen Bay, WI 54301

(920) 437-9024

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,006,071

Up $337,954 (+13%) from 2020

Net Assets

Up

$2,840,030

Up $332,094 (+13%) from 2020

Liabilities

Up

$166,041

Up $5,860 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$727,800

Up $137,624 (+23%) from 2020

Expenses

Down

$458,242

Down $10,119 (-2.2%) from 2020

Net Income

Up

$269,558

Up $147,743 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $75,477Liabilities 2015: $0Net Assets 2015: $75,4772015Assets 2016: $1,089,519Liabilities 2016: $46,692Net Assets 2016: $1,042,8272016Assets 2017: $1,525,877Liabilities 2017: $100,022Net Assets 2017: $1,425,8552017Assets 2018: $2,105,067Liabilities 2018: $101,449Net Assets 2018: $2,003,6182018Assets 2019: $2,563,788Liabilities 2019: $117,228Net Assets 2019: $2,446,5602019Assets 2020: $2,668,117Liabilities 2020: $160,181Net Assets 2020: $2,507,9362020Assets 2021: $3,006,071Liabilities 2021: $166,041Net Assets 2021: $2,840,0302021Assets 2022: $3,063,594Liabilities 2022: $123,238Net Assets 2022: $2,940,3562022Assets 2023: $2,953,972Liabilities 2023: $109,166Net Assets 2023: $2,844,8062023Assets 2024: $3,122,949Liabilities 2024: $94,019Net Assets 2024: $3,028,9302024Assets 2025: $2,986,859Liabilities 2025: $102,562Net Assets 2025: $2,884,2972025

Highlighted filing

2021

Assets$3,006,071
Liabilities$166,041
Net Assets$2,840,030
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $81,595Expenses 2015: $6,118Net Income 2015: $75,4772015Revenue 2016: $1,235,165Expenses 2016: $267,815Net Income 2016: $967,3502016Revenue 2017: $849,278Expenses 2017: $466,252Net Income 2017: $383,0262017Revenue 2018: $1,025,576Expenses 2018: $447,813Net Income 2018: $577,7632018Revenue 2019: $874,050Expenses 2019: $429,119Net Income 2019: $444,9312019Revenue 2020: $590,176Expenses 2020: $468,361Net Income 2020: $121,8152020Revenue 2021: $727,800Expenses 2021: $458,242Net Income 2021: $269,5582021Revenue 2022: $738,366Expenses 2022: $574,132Net Income 2022: $164,2342022Revenue 2023: $525,224Expenses 2023: $615,454Net Income 2023: -$90,2302023Revenue 2024: $795,973Expenses 2024: $652,264Net Income 2024: $143,7092024Revenue 2025: $447,096Expenses 2025: $620,828Net Income 2025: -$173,7322025

Highlighted filing

2021

Revenue$727,800
Expenses$458,242
Net Income$269,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$879,786
Mission and Program Overview

Mission

The automobile gallery serves as a unique vehicle to reach each individuals destination. Automobile gallery rekindles memories from the past and provides a roadmap to dream, believe, and achieve for the future.

To offer a unique atmosphere for public and private events which supports the education and inspiration of "the automobile is the art". We share our passion so our guests can gain knowledge and appreciate the form and function of the automobile past, present and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$474,177$647,042▲ $172,865
Land, Buildings, and Equipment, Net$183,973$182,417▼ $1,556
Cash and Non-Interest-Bearing Accounts$9,308$175,478▲ $166,170
Savings and Temporary Cash Investments$43,193$139,524▲ $96,331
Pledges and Grants Receivable$89,078$122,905▲ $33,827
Inventories for Sale or Use$19,166$16,615▼ $2,551
Intangible Assets$6,071$5,415▼ $656
Prepaid Expenses and Deferred Charges$3,795$3,190▼ $605
Accounts Receivable$0$448▲ $448
Total Assets$2,668,117$3,006,071▲ $337,954
Other Assets Total$1,839,356$1,713,037▼ $126,319
Liabilities
Accounts Payable and Accrued Expenses$67,685$59,690▼ $7,995
Other Liabilities$18,500$45,721▲ $27,221
Unsecured Notes Loans Payable$32,795$40,417▲ $7,622
Deferred Revenue$41,201$20,213▼ $20,988
Total Liabilities$160,181$166,041▲ $5,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,358$2,091,138▲ $151,780
Net Assets With Donor Restrictions$568,578$748,892▲ $180,314
Total Net Assets Fund Balance$2,507,936$2,840,030▲ $332,094
Total Liabilities and Net Assets / Fund Balance$2,668,117$3,006,071▲ $337,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,330$367,508$521,838
Other Land Buildings$18,743$3,519$22,262
Leasehold Improvements$9,344$2,643$11,987
Other Assets Org$2,712--
Other Securities$579,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$284,287$40,000▲ $37,815-$362,102
2019$183,439$110,000▲ $5,848$15,000$284,287
2018$110,268$70,000▲ $3,171-$183,439
2017$80,104$30,000▲ $164-$110,268
2016$20,001$60,000▲ $103-$80,104
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrel BurnettExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Michael I BorleePresident
Rebecca Lewis-verhedyenVice President
Bob RuppDirector
Doug LavioletteDirector
Douglas MuellerDirector
Dr Ashok RaiDirector
James ShackelfordDirector
Joe DravesDirector
William G LewisDirector
Tom OlejniczakSecretary
Barb GillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,857
Program Service Revenue
$65,514
Investment Income
$5,719
Other Revenue
$41,710
All Other Contributions
$511,923
Change in Net Assets
$269,558

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 AmountValuation Method
Cars and Other Vehicles5$12,000Appraisals
Other Non Cash Contri Table2$4,102Cost
Total Noncash Contributions7$16,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,182
Revenue Not Reported on Financial Statements
$4,618
Revenue Not Reported on Form 990
$182,964
Total Revenue per Audited Statements
$906,146
Total Revenue per Form 990
$727,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,344
Salaries, Compensation, and Employee Benefits$204,898
Total Fundraising Expense$39,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,539$21,701$1,973$120,213
Current Officers, Directors, Trustees, and Key Employees$23,750$47,500$23,750$95,000
Other Salaries and Wages$58,123$21,865$6,032$86,020
Depreciation Depletion$28,476$29,132-$57,608
Office Expenses$14,044$8,980$1,458$24,482
Fees for Services Accounting-$24,372-$24,372
Payroll Taxes$9,761$10,567$3,550$23,878
Advertising$8,037-$2,247$10,284
Fees for Services Other-$4,769-$4,769
Fees for Service Investment Mgmnt Fees-$4,618-$4,618
Information Technology-$3,554-$3,554
Other Expenses-$1,928-$1,928
Insurance-$832-$832
Travel$500--$500
Interest-$184-$184
Total Functional Expenses$239,230$180,002$39,010$458,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,052
Total Expenses per Form 990$458,242
Expenses per Audited Statements$453,624
Expenses Not Reported on Form 990$120,428
Expenses Not Reported on Financial Statements$4,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-Common OwnerThe Organization Pays Pdq Car Wash for Bookkeeping and Marketing Services.No$12,695
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$45,700
Other$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Barb gilling is the controller for william g. Lewis's organizations in addition to the being treasurer with the automobile gallery.”

Form 990, Part VI, Section B, Line 11B

“The president reviews and approves a draft copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the wage for the executive director. The executive director approves all other wages.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Automobile Gallery Inc
EIN
46-5034386
Phone
9204379024
Address
400 S ADAMS STREET, GREEN BAY, WI 54301

Signing Officer

Name
Michael I Borlee
Title
President
Phone
9204379024
Signed
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael I Borlee
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
44

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“No changes have been made in the financial review process from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“There were five vehicles donated during fiscal year ending may 31, 2021. These donated vehicles help support the organization's mission in building an appreciation for the automobile as art. The organization uses these vehicles to promote the restoration, preservation, and appreciation of the automobile's contribution to society. The vehicles are on display for the community to view and enhance the knowledge of the general public regarding the engineering, design, development, construction, and history of the automobiles on display.”

PART V, LINE 4:

“The automobile gallery endowment - to support the mission of the gallery, and specifically for the gallery to serve community through various educational programs, exhibits, and interactive learning enviroments to teach the history of the american automobile to students and the general public.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of may 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS - INVENTORY 11,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS - INVENTORY 11,480.”

Raw XML AppendixShowing 400 of 614 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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IRS990/Form990PartVIISectionAGrp/PersonNm2TOM OLEJNICZAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,006,071
Liabilities
$166,041
Net assets
$2,840,030
Revenue
$727,800
Expenses
$458,242
Net income
$269,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.88$0.45$0.62$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.09$3.03$0.80$0.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.11$2.84$0.53$0.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.12$2.94$0.74$0.57$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$0.73$0.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.16$2.51$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.12$2.45$0.87$0.43$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.10$2.00$1.03$0.45$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$0.85$0.47$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.24$0.27$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.01$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits