Civic Intelligence

L C Windmill Inc.

990 • Fiscal year 2017 • EIN 61-1438177

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$9,130

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,216,962

Down $9,888 (-0.2%) from 2016

Net Assets

Down

$4,106,173

Down $16,187 (-0.4%) from 2016

Liabilities

Up

$110,789

Up $6,299 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$31,624

Down $59,550 (-65%) from 2016

Expenses

Up

$47,811

Up $3,418 (+7.7%) from 2016

Net Income

Down

-$16,187

Down $62,968 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,216,962
Liabilities$110,789
Net Assets$4,106,173
Open 2017 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

2017

Revenue$31,624
Expenses$47,811
Net Income-$16,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$31,624
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$4,122,360$4,106,173▼ $16,187
Land, Buildings, and Equipment, Net$4,088,560$4,088,925▲ $365
Savings and Temporary Cash Investments$105,340$105,353▲ $13
Cash and Non-Interest-Bearing Accounts$32,950$22,684▼ $10,266
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$4,226,850$4,216,962▼ $9,888
Other Assets Total-$0-
Liabilities
Deferred Revenue$103,836$110,378▲ $6,542
Accounts Payable and Accrued Expenses$654$411▼ $243
Total Liabilities$104,490$110,789▲ $6,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,122,360$4,106,173▼ $16,187
Total Liabilities and Net Assets / Fund Balance$4,226,850$4,216,962▼ $9,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,784,446-$3,784,446
Land$265,458-$265,458
Other Land Buildings$39,021-$39,021
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Van BoxtelExecutive DirectorPT$9,130$9,130

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
$16,432
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$15,180
All Other Contributions
$16,432
Change in Net Assets
$-16,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,031
Salaries, Compensation, and Employee Benefits$16,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$14,936-$14,936
Other Salaries and Wages$13,592$716-$14,308
Other Expenses$2,006$1,301-$2,006
Other Employee Benefits$1,308$69-$1,377
Payroll Taxes$1,040$55-$1,095
Office Expenses$454$453-$907
Advertising$366--$366
All Other Expenses$110--$110
Total Functional Expenses$28,815$18,996$0$47,811
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
Scott R Vanden Heuvel
Title
Asst. Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
VVH & Associates LLP
Address
2100 Freedom Rd / PO Box 243, Little Chute, WI 54140
Preparer
Scott R VandenHeuvel CPA
Phone
9207889071
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121276
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03675
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027658
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
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IRS990ScheduleA/PublicSupportPY509Pct00.97960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121276
IRS990ScheduleA/Total509Grp/TotalAmt01476605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544352
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03784446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03784446
IRS990ScheduleD/LandGrp/BookValueAmt0265458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04088925
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028815
IRS990/TotalFunctionalExpensesGrp/TotalAmt047811
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0104490
IRS990/TotalLiabilitiesGrp/EOYAmt0110789
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031624
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04226850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04216962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LITTLECHUTEWINDMILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R VANDEN HEUVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC WINDMILL INC
ReturnHeader/Filer/BusinessNameControlTxt0LCWI
ReturnHeader/Filer/EIN0611438177
ReturnHeader/Filer/PhoneNum09207889071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0LITTLE CHUTE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,962
Liabilities
$110,789
Net assets
$4,106,173
Revenue
$31,624
Expenses
$47,811
Net income
-$16,187
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