Civic Intelligence

Door County Charities Inc.

990EZ • Fiscal year 2018 • EIN 68-0494081

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
PO Box 166Egg Harbor, WI 54209

(920) 868-3918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,266

Up $2,040 (+18%) from 2017

Net Assets

$13,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$30,120

Up $11,658 (+63%) from 2017

Expenses

Up

$28,080

Up $14,835 (+112%) from 2017

Net Income

Down

$2,040

Down $3,177 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$13,266
Liabilities-
Net Assets$13,266
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$30,120
Expenses$28,080
Net Income$2,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$56,006
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.$27,430$27,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN H SARKISPresident-$0--
JAMES H TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$40,995$35,350$939$34,411
Total Events$40,995$35,350$25,886$9,464
Filing and Contact Details

Filer

Filer Name
Door County Charities Inc
EIN
68-0494081
Phone
9208683918
Address
PO BOX 166, EGG HARBOR, WI 54209

Signing Officer

Name
Megan H Sarkis
Title
President
Phone
9208683918
Signed
2019-07-01
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

“Class of activity: general assistance name: door cancer address: po box 423 sturgeon bay, wi 54235 cash contribution: 20,500”

Raw XML Appendix162 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/PersonNm0MEGAN SARKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09208683918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013266
IRS990EZ/FundraisingGrossIncomeAmt035350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027430
IRS990EZ/GrossReceiptsAmt056006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN H SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES H TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT CHILDREN AND WOMEN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS A GOLF OUTING TO RAISE FUNDS TO BENEFIT CHILDREN'S AND WOMEN'S CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025886
IRS990EZ/SpecialEventsNetIncomeLossAmt09464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028080
IRS990EZ/TotalProgramServiceExpensesAmt027430
IRS990EZ/TotalRevenueAmt030120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0324289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078420
IRS990ScheduleA/Total509Grp/TotalAmt0324289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324319
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GENERAL ASSISTANCE NAME: DOOR CANCER ADDRESS: PO BOX 423 STURGEON BAY, WI 54235 CASH CONTRIBUTION: 20,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN H SARKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683918
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0680494081
ReturnHeader/Filer/PhoneNum09208683918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055E30C43BCCDC32D0C9C2A2FE5BBB7DC99D15A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060927C9CBE22458719DB42FB1BB08123FE7DE507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:05
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/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K WIMMER
ReturnHeader/ReturnTs02019-07-09T09:05:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,266
Liabilities
-
Net assets
$13,266
Revenue
$30,120
Expenses
$28,080
Net income
$2,040
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