Civic Intelligence

L C Windmill Inc.

990 • Fiscal year 2015 • EIN 61-1438177

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileLITTLECHUTEWINDMILL.ORG
PO Box 243Little Chute, WI 54140

(920) 788-9071

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$17,308

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,075,579

Up $284,434 (+7.5%) from 2014

Net Assets

Up

$4,075,579

Up $286,371 (+7.6%) from 2014

Liabilities

Down

$0

Down $1,937 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$341,139

Down $616,700 (-64%) from 2014

Expenses

Up

$54,768

Up $12,122 (+28%) from 2014

Net Income

Down

$286,371

Down $628,822 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,937,259Liabilities 2011: $1,079Net Assets 2011: $1,936,1802011Assets 2012: $3,005,271Liabilities 2012: $644Net Assets 2012: $3,004,6272012Assets 2013: $2,874,202Liabilities 2013: $187Net Assets 2013: $2,874,0152013Assets 2014: $3,791,145Liabilities 2014: $1,937Net Assets 2014: $3,789,2082014Assets 2015: $4,075,579Liabilities 2015: $0Net Assets 2015: $4,075,5792015Assets 2016: $4,226,850Liabilities 2016: $104,490Net Assets 2016: $4,122,3602016Assets 2017: $4,216,962Liabilities 2017: $110,789Net Assets 2017: $4,106,1732017Assets 2018: $4,205,918Liabilities 2018: $117,366Net Assets 2018: $4,088,5522018Assets 2019: $4,234,765Liabilities 2019: $120,302Net Assets 2019: $4,114,4632019Assets 2020: $4,267,886Liabilities 2020: $125,940Net Assets 2020: $4,141,9462020Assets 2021: $4,313,493Liabilities 2021: $157,280Net Assets 2021: $4,156,2132021Assets 2022: $4,313,090Liabilities 2022: $168,189Net Assets 2022: $4,144,9012022Assets 2023: $4,328,364Liabilities 2023: $170,947Net Assets 2023: $4,157,4172023Assets 2024: $4,365,599Liabilities 2024: $175,745Net Assets 2024: $4,189,8542024Assets 2025: $4,402,798Liabilities 2025: $265,124Net Assets 2025: $4,137,6742025

Highlighted filing

2015

Assets$4,075,579
Liabilities$0
Net Assets$4,075,579
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $37,0132011Expenses 2012: $27,2402012Revenue 2013: $122,576Expenses 2013: $7,358Net Income 2013: $115,2182013Revenue 2014: $957,839Expenses 2014: $42,646Net Income 2014: $915,1932014Revenue 2015: $341,139Expenses 2015: $54,768Net Income 2015: $286,3712015Revenue 2016: $91,174Expenses 2016: $44,393Net Income 2016: $46,7812016Revenue 2017: $31,624Expenses 2017: $47,811Net Income 2017: -$16,1872017Revenue 2018: $49,507Expenses 2018: $67,128Net Income 2018: -$17,6212018Revenue 2019: $70,868Expenses 2019: $44,957Net Income 2019: $25,9112019Revenue 2020: $83,834Expenses 2020: $56,351Net Income 2020: $27,4832020Revenue 2021: $70,464Expenses 2021: $56,197Net Income 2021: $14,2672021Revenue 2022: $56,634Expenses 2022: $57,946Net Income 2022: -$1,3122022Revenue 2023: $70,391Expenses 2023: $57,875Net Income 2023: $12,5162023Revenue 2024: $71,740Expenses 2024: $39,303Net Income 2024: $32,4372024Revenue 2025: $65,322Expenses 2025: $35,322Net Income 2025: $30,0002025

Highlighted filing

2015

Revenue$341,139
Expenses$54,768
Net Income$286,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$346,505
Mission and Program Overview

Mission

Construction of, & operation of an authentic Dutch windmill for historic & cultural education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,789,208$4,075,579▲ $286,371
Land, Buildings, and Equipment, Net$3,775,470$4,070,760▲ $295,290
Cash and Non-Interest-Bearing Accounts$2,081$3,606▲ $1,525
Savings and Temporary Cash Investments$13,594$1,213▼ $12,381
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,791,145$4,075,579▲ $284,434
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,937--
Total Liabilities$1,937$0▼ $1,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,789,208$4,075,579▲ $286,371
Total Liabilities and Net Assets / Fund Balance$3,791,145$4,075,579▲ $284,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,784,446-$3,784,446
Land$265,458-$265,458
Other Land Buildings$20,856-$20,856
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay Van StiphoutExecutive DirectorPT$17,308$17,308
Debra Van BoxtelExecutive DirectorPT$2,284$2,284

Board Members and Trustees

NameTitle
Chris HartwigPresident
Michael Van AstenVice President
Scott R Vanden HeuvelAsst. Treasurer
Eugene JanssenSecretary
Gary Vanden HeuvelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,405
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$20,723
All Other Contributions
$320,405
Change in Net Assets
$286,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,479
Salaries, Compensation, and Employee Benefits$24,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,434$1,128-$22,562
Insurance-$13,900-$13,900
Payroll Taxes$1,641$86-$1,727
Advertising$1,230--$1,230
Office Expenses$577$577-$1,154
Other Expenses$877$2,351-$877
All Other Expenses$44--$44
Total Functional Expenses$34,327$20,441$0$54,768
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to officer's for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are maintained at offices open to the public during normal business hours and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lc Windmill Inc
EIN
61-1438177
Phone
9207889071
Address
PO BOX 243, LITTLE CHUTE, WI 54140

Signing Officer

Name
Gary Vanden Heuvel
Title
Treasurer
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
VVH & Associates LLP
Address
2100 Freedom Rd / PO Box 243, Little Chute, WI 54140
Preparer
Scott R Vanden Heuvel CPA
Phone
9207889071
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01095086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02803024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05117
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021792
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02803024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310500
IRS990ScheduleA/Total509Grp/TotalAmt02803024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829933
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03784446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03784446
IRS990ScheduleD/LandGrp/BookValueAmt0265458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04070760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO OFFICER'S FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT OFFICES OPEN TO THE PUBLIC DURING NORMAL BUSINESS HOURS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03791145
IRS990/TotalAssetsEOYAmt04075579
IRS990/TotalAssetsGrp/BOYAmt03791145
IRS990/TotalAssetsGrp/EOYAmt04075579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320405
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034327
IRS990/TotalFunctionalExpensesGrp/TotalAmt054768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01937
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04075579
IRS990/TotalProgramServiceExpensesAmt034327
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019592
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341139
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04075579
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,579
Liabilities
$0
Net assets
$4,075,579
Revenue
$341,139
Expenses
$54,768
Net income
$286,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.14$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.18$4.19$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.16$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.13$4.14$0.08$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.12$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.34$0.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.96$0.04$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.04