Civic Intelligence

Scherrer Cares Inc.

990EZ • Fiscal year 2023 • EIN 47-2757965

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$350,139

Up $40,075 (+13%) from 2022

Net Assets

Up

$342,910

Up $46,521 (+16%) from 2022

Liabilities

Down

$7,229

Down $6,446 (-47%) from 2022

Revenue

Up

$113,113

Up $12,983 (+13%) from 2022

Expenses

Up

$66,592

Up $7,789 (+13%) from 2022

Net Income

Up

$46,521

Up $5,194 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$350,139
Liabilities$7,229
Net Assets$342,910

Operations Trend

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

2023

Revenue$113,113
Expenses$66,592
Net Income$46,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$148,809
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
MAKING THE PUBLIC AWARE OF BULLYING IN SCHOOLS.$61,027$61,027
Compensation and Service Providers

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$138,185$35,696$35,696$0
Total Events$138,185$35,696$35,696$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
JOSEPH P O'NEILL
Title
Director
Phone
2625393100
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income . Amount: 10,524.

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

Activity classification: . Grantee name: various charitable organizations - cash. Amount given: 24,520.

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

Activity classification: . Grantee name: various charitable organizations - noncash. Amount given: 26,522. Total included on form 990-ez, line 10: 51,042.

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

Description: credit card processing. Amount: 2,478. Description: travel & mileage. Amount: 64. Description: operation support. Amount: 9,985. Total to form 990-ez, line 16: 12,527.

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

Description: accounts payable. Beg. Of year amount: 13,675. End of year amount: 7,229.

Raw XML Appendix182 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/BOYAmt0310064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03023
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350139
IRS990EZ/FundraisingGrossIncomeAmt035696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051042
IRS990EZ/GrossReceiptsAmt0148809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010524
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342910
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/OtherExpensesTotalAmt012527
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/GrantsAndAllocationsAmt061027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035696
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066592
IRS990EZ/TotalProgramServiceExpensesAmt061027
IRS990EZ/TotalRevenueAmt0113113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHERRERCONSTRUCTION.COM/SCHERRER-CARES
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010524
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098959
IRS990ScheduleA/Total509Grp/TotalAmt0520462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530986
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/CharitableContributionsTotAmt0102489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 10,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS - CASH. AMOUNT GIVEN: 24,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS - NONCASH. AMOUNT GIVEN: 26,522. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,478. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 64. DESCRIPTION: OPERATION SUPPORT. AMOUNT: 9,985. TOTAL TO FORM 990-EZ, LINE 16: 12,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,675. END OF YEAR AMOUNT: 7,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02625393100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02024-03-13T17:18:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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