Civic Intelligence

L C Windmill Inc.

990 • Fiscal year 2018 • EIN 61-1438177

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,618

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,205,918

Down $11,044 (-0.3%) from 2017

Net Assets

Down

$4,088,552

Down $17,621 (-0.4%) from 2017

Liabilities

Up

$117,366

Up $6,577 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$49,507

Up $17,883 (+57%) from 2017

Expenses

Up

$67,128

Up $19,317 (+40%) from 2017

Net Income

Down

-$17,621

Down $1,434 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,205,918
Liabilities$117,366
Net Assets$4,088,552
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$49,507
Expenses$67,128
Net Income-$17,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$49,507
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,088,925$4,088,925→ $0
Cap Stk Tr Prin Current Funds$4,106,173$4,088,552▼ $17,621
Savings and Temporary Cash Investments$105,353$102,192▼ $3,161
Cash and Non-Interest-Bearing Accounts$22,684$14,801▼ $7,883
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$4,216,962$4,205,918▼ $11,044
Other Assets Total-$0-
Liabilities
Deferred Revenue$110,378$116,105▲ $5,727
Accounts Payable and Accrued Expenses$411$1,261▲ $850
Total Liabilities$110,789$117,366▲ $6,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,106,173$4,088,552▼ $17,621
Total Liabilities and Net Assets / Fund Balance$4,216,962$4,205,918▼ $11,044

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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley MaderAsst Exec DirectorPT$23,618$23,618
Debra Van BoxtelExecutive DirectorPT$4,635$4,635

Board Members and Trustees

NameTitle
Todd VanderloopPresident
Michael Van AstenVice President
Eugene JanssenSecretary
Scott R Vanden HeuvelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,186
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$19,980
All Other Contributions
$28,186
Change in Net Assets
$-17,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,193
Other Expenses$32,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,174$1,589-$31,763
Insurance-$13,885-$13,885
Advertising$4,062--$4,062
Payroll Taxes$2,308$122-$2,430
Office Expenses$534$534-$1,068
Other Expenses$301$1,543-$301
All Other Expenses$88--$88
Total Functional Expenses$47,190$19,938$0$67,128
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
Yes
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
Treasurer
Signed
2019-05-07
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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IRS990/ReconcilationRevenueExpnssAmt0-17621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03934
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083834
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt01383515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955757
IRS990ScheduleA/Total509Grp/TotalAmt01383515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471283
IRS990/ScheduleBRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04216962
IRS990/TotalAssetsEOYAmt04205918
IRS990/TotalAssetsGrp/BOYAmt04216962
IRS990/TotalAssetsGrp/EOYAmt04205918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028186
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047190
IRS990/TotalFunctionalExpensesGrp/TotalAmt067128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110789
IRS990/TotalLiabilitiesEOYAmt0117366
IRS990/TotalLiabilitiesGrp/BOYAmt0110789
IRS990/TotalLiabilitiesGrp/EOYAmt0117366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04106173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04088552
IRS990/TotalProgramServiceExpensesAmt047190
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028253
IRS990/TotalRevenueGrp/ExclusionAmt01341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049507
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04216962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04205918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0LITTLE CHUTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054140
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LITTLECHUTEWINDMILL.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,205,918
Liabilities
$117,366
Net assets
$4,088,552
Revenue
$49,507
Expenses
$67,128
Net income
-$17,621
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