Civic Intelligence

Door County Charities Inc.

990EZ • Fiscal year 2015 • EIN 68-0494081

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,693

Up $13,895 (+290%) from 2014

Net Assets

Up

$17,783

Up $13,793 (+346%) from 2014

Liabilities

Up

$910

Up $102 (+13%) from 2014

Revenue

Up

$61,858

Up $10,821 (+21%) from 2014

Expenses

Down

$48,065

Down $9,309 (-16%) from 2014

Net Income

Up

$13,793

Up $20,130 (+318%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$18,693
Liabilities$910
Net Assets$17,783

Operations Trend

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

2015

Revenue$61,858
Expenses$48,065
Net Income$13,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$104,520
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 2015 THERE WERE 16 ORGANIZATION; INDIVIDUALS AND GROUPS THAT RECEIVED DONATIONS TO SUPPORT THEIR CAUSE.$45,600$47,155
Compensation and Service Providers

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
Mccarthy Classi$19,110$19,110$20,378$-1,268
Golf Classic$34,200$11,286$22,284$-10,998
Total Events$53,310$30,396$42,662$-12,266
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
Phone
9208683918
Signed
2016-11-14
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 7,500 0 0 door cancer general assistance po box 423 sturgeon bay, wi 54235 25,800 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 804 bank fees 23 insurance 512 total 1,339

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 808 910

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09208683918
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05051 HORSESHOE BAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE RABACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT CHILDREN AND WOMEN CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS A GOLF OUTING TO RAISE FUNDS TO BENEFIT CHILDREN'S AND WOMEN'S CAUSES. IN 2015 THERE WERE 16 ORGANIZATION; INDIVIDUALS AND GROUPS THAT RECEIVED DONATIONS TO SUPPORT THEIR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042662
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048065
IRS990EZ/TotalProgramServiceExpensesAmt047155
IRS990EZ/TotalRevenueAmt061858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0372290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104515
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022914
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH QUARTER FOUNDATION GENERAL ASSISTANCE PO BOX 88 STURGEON BAY, WI 54235 7,500 0 0 DOOR CANCER GENERAL ASSISTANCE PO BOX 423 STURGEON BAY, WI 54235 25,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 804 BANK FEES 23 INSURANCE 512 TOTAL 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 910
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G SARKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K WIMMER
ReturnHeader/ReturnTs02016-11-14T15:04:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits