Civic Intelligence

Scherrer Cares Inc.

990EZ • Fiscal year 2019 • EIN 47-2757965

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$219,452

Up $57,411 (+35%) from 2018

Net Assets

Up

$183,822

Up $29,199 (+19%) from 2018

Liabilities

Up

$35,630

Up $28,212 (+380%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$98,959

Up $25,524 (+35%) from 2018

Expenses

Up

$69,760

Up $54,489 (+357%) from 2018

Net Income

Down

$29,199

Down $28,965 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$219,452
Liabilities$35,630
Net Assets$183,822
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$98,959
Expenses$69,760
Net Income$29,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$136,935
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$19,353$66,353
Compensation and Service Providers
Top Officer Pay77th 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$133,890$37,976$37,976$0
Total Events$133,890$37,976$37,976$0
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
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2201 E ENTERPRISE AVE PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Troy Marine CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various charitable organizations. Amount given: 19,353.”

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

“Description: travel & mileage. Amount: 143. Description: advertising. Amount: 760. Description: credit card processing. Amount: 1,785. Description: operation support. Amount: 35,000. Description: supplies. Amount: 89. Description: buddy bench . Amount: 12,000. Total to form 990-ez, line 16: 49,777.”

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

“Description: accounts payable. Beg. Of year amount: 7,418. End of year amount: 35,630.”

Raw XML Appendix174 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/BOYAmt0162041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219452
IRS990EZ/FundraisingGrossIncomeAmt037976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019353
IRS990EZ/GrossReceiptsAmt0136935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt049777
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/GrantsAndAllocationsAmt019353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037976
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035630
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069760
IRS990EZ/TotalProgramServiceExpensesAmt066353
IRS990EZ/TotalRevenueAmt098959
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHERRERCONSTRUCTION.COM/SCHERRER-CARES
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/Total509Grp/TotalAmt0176358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 19,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 143. DESCRIPTION: ADVERTISING. AMOUNT: 760. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,785. DESCRIPTION: OPERATION SUPPORT. AMOUNT: 35,000. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: BUDDY BENCH . AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 49,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,418. END OF YEAR AMOUNT: 35,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02625393100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F2587C9083E5D801196A980749F72D4837C79B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.26.60.15
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 E ENTERPRISE AVE PO BOX 2459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02020-10-22T09:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,452
Liabilities
$35,630
Net assets
$183,822
Revenue
$98,959
Expenses
$69,760
Net income
$29,199
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