Civic Intelligence

Door County Charities Inc.

990EZ • Fiscal year 2014 • EIN 68-0494081

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
5051 Horseshoe Bay RdEgg Harbor, WI 54209

(920) 868-3918

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,798

Down $5,530 (-54%) from 2013

Net Assets

Down

$3,990

Down $6,338 (-61%) from 2013

Liabilities

$808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$51,037

Down $7,248 (-12%) from 2013

Expenses

Up

$57,374

Up $3,830 (+7.2%) from 2013

Net Income

Down

-$6,337

Down $11,078 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2013: $10,328Net Assets 2013: $10,3282013Assets 2014: $4,798Liabilities 2014: $808Net Assets 2014: $3,9902014Assets 2015: $18,693Liabilities 2015: $910Net Assets 2015: $17,7832015Assets 2016: $6,009Net Assets 2016: $6,0092016Assets 2017: $11,226Liabilities 2017: $02017Assets 2018: $13,266Net Assets 2018: $13,2662018Assets 2019: $13,531Net Assets 2019: $13,5312019Assets 2020: $14,065Net Assets 2020: $14,0652020Assets 2021: $20,068Net Assets 2021: $20,0682021Assets 2022: $27,796Net Assets 2022: $27,7962022Assets 2023: $19,598Liabilities 2023: $02023Assets 2024: $20,328Net Assets 2024: $20,3282024

Highlighted filing

2014

Assets$4,798
Liabilities$808
Net Assets$3,990
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $58,285Expenses 2013: $53,544Net Income 2013: $4,7412013Revenue 2014: $51,037Expenses 2014: $57,374Net Income 2014: -$6,3372014Revenue 2015: $61,858Expenses 2015: $48,065Net Income 2015: $13,7932015Revenue 2016: $34,111Expenses 2016: $45,885Net Income 2016: -$11,7742016Revenue 2017: $18,462Expenses 2017: $13,245Net Income 2017: $5,2172017Revenue 2018: $30,120Expenses 2018: $28,080Net Income 2018: $2,0402018Revenue 2019: $32,639Expenses 2019: $32,375Net Income 2019: $2642019Revenue 2020: $29,274Expenses 2020: $28,740Net Income 2020: $5342020Revenue 2021: $33,543Expenses 2021: $27,540Net Income 2021: $6,0032021Revenue 2022: $28,067Expenses 2022: $20,339Net Income 2022: $7,7282022Revenue 2023: $30,627Expenses 2023: $38,825Net Income 2023: -$8,1982023Revenue 2024: $27,420Expenses 2024: $26,690Net Income 2024: $7302024

Highlighted filing

2014

Revenue$51,037
Expenses$57,374
Net Income-$6,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$78,425
Mission and Program Overview

Mission

To raise funds to support children and women causes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS A GOLF OUTING TO RAISE FUNDS TO BENEFIT CHILDREN'S AND WOMEN'S CAUSES. IN 2014 THERE WERE 21 ORGANIZATION; INDIVIDUALS AND GROUPS THAT RECEIVED DONATIONS TO SUPPORT THEIR CAUSE.$54,201$56,555
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G SARKISPresident-$0--
JAMES H TAYLORVice-Preside-$0--
MEGAN H SARKISSecretary-$0--
DAVID WEBERDirector-$0--
NICOLE RABACHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$41,719$15,580$27,388$-11,808
Total Events$41,719$15,580$27,388$-11,808
Filing and Contact Details

Filer

Filer Name
Door County Charities Inc
EIN
68-0494081
Address
5051 HORSESHOE BAY RD, EGG HARBOR, WI 54209

Signing Officer

Name
James G Sarkis
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fifth quarter foundation general assistance po box 88 sturgeon bay, wi 54235 14,185 0 0 the women's fund of door county general assistance po box 802 sturgeon bay, wi 54235 12,500 0 0 children's hospital of wisconsin general assistance 600 highland ave madison, wi 53792 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 623 insurance 1,324 licenses & fees 10 total 1,957”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 808”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES G SARKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09208683918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 HORSESHOE BAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05051 HORSESHOE BAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010327
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04798
IRS990EZ/FundraisingGrossIncomeAmt015580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054201
IRS990EZ/GrossReceiptsAmt078425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES G SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES H TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN H SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE RABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT CHILDREN AND WOMEN CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS A GOLF OUTING TO RAISE FUNDS TO BENEFIT CHILDREN'S AND WOMEN'S CAUSES. IN 2014 THERE WERE 21 ORGANIZATION; INDIVIDUALS AND GROUPS THAT RECEIVED DONATIONS TO SUPPORT THEIR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027388
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11808
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057374
IRS990EZ/TotalProgramServiceExpensesAmt056555
IRS990EZ/TotalRevenueAmt051037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039235
IRS990ScheduleA/Total509Grp/TotalAmt0307010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307023
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/CharitableContributionsTotAmt026139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH QUARTER FOUNDATION GENERAL ASSISTANCE PO BOX 88 STURGEON BAY, WI 54235 14,185 0 0 THE WOMEN'S FUND OF DOOR COUNTY GENERAL ASSISTANCE PO BOX 802 STURGEON BAY, WI 54235 12,500 0 0 CHILDREN'S HOSPITAL OF WISCONSIN GENERAL ASSISTANCE 600 HIGHLAND AVE MADISON, WI 53792 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 623 INSURANCE 1,324 LICENSES & FEES 10 TOTAL 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G SARKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0680494081
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 HORSESHOE BAY RD
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K WIMMER
ReturnHeader/ReturnTs02015-11-11T15:47:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798
Liabilities
$808
Net assets
$3,990
Revenue
$51,037
Expenses
$57,374
Net income
-$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$27.4$26.7$0.73
2023Summary only. Only limited summary data is available for this year.$19.6$0.00$30.6$38.8$8.20
2022Detailed filing. Detailed filing data is available for this year.$27.8$27.8$28.1$20.3$7.73
2021Detailed filing. Detailed filing data is available for this year.$20.1$20.1$33.5$27.5$6.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$29.3$28.7$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$32.6$32.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$30.1$28.1$2.04
2017Summary only. Only limited summary data is available for this year.$11.2$0.00$18.5$13.2$5.22
2016Detailed filing. Detailed filing data is available for this year.$6.01$6.01$34.1$45.9$11.8
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.91$17.8$61.9$48.1$13.8
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.81$3.99$51.0$57.4$6.34
2013Detailed filing. Detailed filing data is available for this year.$10.3$10.3$58.3$53.5$4.74