Civic Intelligence

Scherrer Cares Inc.

990EZ • Fiscal year 2018 • EIN 47-2757965

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.SCHERRERCONSTRUCTION.COM/SCHERRER-CARES
601 Blackhawk DriveBurlington, WI 53105

(262) 539-3100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$162,041

Up $50,739 (+46%) from 2017

Net Assets

Up

$154,623

Up $58,164 (+60%) from 2017

Liabilities

Down

$7,418

Down $7,425 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$73,435

Up $27,591 (+60%) from 2017

Expenses

Up

$15,271

Up $542 (+3.7%) from 2017

Net Income

Up

$58,164

Up $27,049 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $111,302Liabilities 2017: $14,843Net Assets 2017: $96,4592017Assets 2018: $162,041Liabilities 2018: $7,418Net Assets 2018: $154,6232018Assets 2019: $219,452Liabilities 2019: $35,630Net Assets 2019: $183,8222019Assets 2020: $251,979Liabilities 2020: $40,694Net Assets 2020: $211,2852020Assets 2021: $259,395Liabilities 2021: $4,333Net Assets 2021: $255,0622021Assets 2022: $310,064Liabilities 2022: $13,675Net Assets 2022: $296,3892022Assets 2023: $350,139Liabilities 2023: $7,229Net Assets 2023: $342,9102023Assets 2024: $390,568Liabilities 2024: $771Net Assets 2024: $389,7972024

Highlighted filing

2018

Assets$162,041
Liabilities$7,418
Net Assets$154,623
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2017: $45,844Expenses 2017: $14,729Net Income 2017: $31,1152017Revenue 2018: $73,435Expenses 2018: $15,271Net Income 2018: $58,1642018Revenue 2019: $98,959Expenses 2019: $69,760Net Income 2019: $29,1992019Revenue 2020: $94,783Expenses 2020: $67,320Net Income 2020: $27,4632020Revenue 2021: $124,001Expenses 2021: $80,224Net Income 2021: $43,7772021Revenue 2022: $100,130Expenses 2022: $58,803Net Income 2022: $41,3272022Revenue 2023: $113,113Expenses 2023: $66,592Net Income 2023: $46,5212023Revenue 2024: $114,724Expenses 2024: $67,837Net Income 2024: $46,8872024

Highlighted filing

2018

Revenue$73,435
Expenses$15,271
Net Income$58,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$129,143
Mission and Program Overview

Mission

Serving our communities with kindness by helping build stronger families, schools and communities

Program Services

DescriptionGrantsExpenses
MAKING THE PUBLIC AWARE OF BULLYING IN SCHOOLS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E SCHERRERDirector-$0--
JOSEPH P O'NEILLDirector-$0--
MIKE REISELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$122,737$122,737$55,708$67,029
Total Events$122,737$122,737$55,708$67,029
Filing and Contact Details

Filer

Filer Name
Scherrer Cares Inc
EIN
47-2757965
Phone
2625393100
Address
601 BLACKHAWK DRIVE, BURLINGTON, WI 53105

Signing Officer

Name
James E Scherrer
Title
Director
Phone
2625393100
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
The Vanderbloemen Group LLC
Address
215 W NORTH ST, WAUKESHA, WI 53188
Preparer
John Vanderbloemen
Phone
2625740374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: wrist bands. Amount: 770. Description: travel & mileage. Amount: 37. Description: advertising. Amount: 646. Description: credit card processing. Amount: 1,665. Description: support other charitable organization. Amount: 11,873. Total to form 990-ez, line 16: 14,991.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 14,668. End of year amount: 7,418. Description: credit card payable. Beg. Of year amount: 175. End of year amount: 0.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH P O'NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02625393100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BLACKHAWK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06406
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt058164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162041
IRS990EZ/FundraisingGrossIncomeAmt0122737
IRS990EZ/GrossReceiptsAmt0129143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E SCHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH P O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE REISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING OUR COMMUNITIES WITH KINDNESS BY HELPING BUILD STRONGER FAMILIES, SCHOOLS AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING THE PUBLIC AWARE OF BULLYING IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt055708
IRS990EZ/SpecialEventsNetIncomeLossAmt067029
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015271
IRS990EZ/TotalRevenueAmt073435
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHERRERCONSTRUCTION.COM/SCHERRER-CARES
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013564
IRS990ScheduleA/Total509Grp/TotalAmt077399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WRIST BANDS. AMOUNT: 770. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 37. DESCRIPTION: ADVERTISING. AMOUNT: 646. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,665. DESCRIPTION: SUPPORT OTHER CHARITABLE ORGANIZATION. AMOUNT: 11,873. TOTAL TO FORM 990-EZ, LINE 16: 14,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,668. END OF YEAR AMOUNT: 7,418. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02625393100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHERRER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0472757965
ReturnHeader/Filer/PhoneNum02625393100
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BLACKHAWK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FF61572458007B507903C382466BEB82DFC9501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0358586D5C78D0F77B4B1F0053724D1DBD89623AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201640706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VANDERBLOEMEN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625740374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDERBLOEMEN
ReturnHeader/ReturnTs02019-07-22T14:36:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,041
Liabilities
$7,418
Net assets
$154,623
Revenue
$73,435
Expenses
$15,271
Net income
$58,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.15$0.68$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$1.13$0.67$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.00$0.59$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.24$0.80$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.41$2.11$0.95$0.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.84$0.99$0.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.73$0.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.46$0.15$0.31