Civic Intelligence

L C Windmill Inc.

990 • Fiscal year 2019 • EIN 61-1438177

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,670

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,234,765

Up $28,847 (+0.7%) from 2018

Net Assets

Up

$4,114,463

Up $25,911 (+0.6%) from 2018

Liabilities

Up

$120,302

Up $2,936 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$70,868

Up $21,361 (+43%) from 2018

Expenses

Down

$44,957

Down $22,171 (-33%) from 2018

Net Income

Up

$25,911

Up $43,532 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$4,234,765
Liabilities$120,302
Net Assets$4,114,463
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$70,868
Expenses$44,957
Net Income$25,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$70,868
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$4,088,552$4,114,463▲ $25,911
Land, Buildings, and Equipment, Net$4,088,925$4,088,925→ $0
Savings and Temporary Cash Investments$102,192$104,748▲ $2,556
Cash and Non-Interest-Bearing Accounts$14,801$41,092▲ $26,291
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$4,205,918$4,234,765▲ $28,847
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,105$119,925▲ $3,820
Accounts Payable and Accrued Expenses$1,261$377▼ $884
Total Liabilities$117,366$120,302▲ $2,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,088,552$4,114,463▲ $25,911
Total Liabilities and Net Assets / Fund Balance$4,205,918$4,234,765▲ $28,847

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
Harriette JanssenExecutive DirectorPT$5,670$5,670
Debra Van BoxtelExecutive Director-$1,920$1,920

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
$51,994
Program Service Revenue
$0
Investment Income
$2,580
Other Revenue
$16,294
All Other Contributions
$51,994
Change in Net Assets
$25,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,701
Salaries, Compensation, and Employee Benefits$12,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$14,411-$14,411
Other Salaries and Wages$10,816$569-$11,385
Other Expenses$1,315$1,315-$2,630
Office Expenses$768$768-$1,536
Advertising$1,011--$1,011
Payroll Taxes$827$44-$871
All Other Expenses$90--$90
Total Functional Expenses$26,076$18,881$0$44,957
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Treasurer
Signed
2020-01-29
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/CurrentTaxYearAmt051994
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04725
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.82110
IRS990ScheduleA/PublicSupportPY509Pct00.94030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320405
IRS990ScheduleA/Total509Grp/TotalAmt0479752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584312
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04234765
IRS990/TotalAssetsGrp/BOYAmt04205918
IRS990/TotalAssetsGrp/EOYAmt04234765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051994
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026076
IRS990/TotalFunctionalExpensesGrp/TotalAmt044957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117366
IRS990/TotalLiabilitiesEOYAmt0120302
IRS990/TotalLiabilitiesGrp/BOYAmt0117366
IRS990/TotalLiabilitiesGrp/EOYAmt0120302
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IRS990/TotalProgramServiceExpensesAmt026076
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07590
IRS990/TotalRevenueGrp/ExclusionAmt02580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070868
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04205918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04234765
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R VANDEN HEUVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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
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ReturnHeader/Filer/USAddress/ZIPCd054140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010550105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,234,765
Liabilities
$120,302
Net assets
$4,114,463
Revenue
$70,868
Expenses
$44,957
Net income
$25,911
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