Civic Intelligence

Chilimania Inc.

990EZ • Fiscal year 2016 • EIN 75-3088121

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

1007 N Main StEdgerton, WI 53534

(608) 884-3358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,043

Up $15,175 (+28%) from 2015

Net Assets

Up

$69,043

Up $15,175 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,128

Up $5,223 (+29%) from 2015

Expenses

Up

$8,673

Up $1,498 (+21%) from 2015

Net Income

Up

$14,455

Up $3,725 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $28,378Liabilities 2010: $0Net Assets 2010: $28,3782010Assets 2011: $36,656Liabilities 2011: $0Net Assets 2011: $36,6562011Assets 2012: $32,576Liabilities 2012: $0Net Assets 2012: $32,5762012Assets 2013: $31,216Liabilities 2013: $0Net Assets 2013: $31,2162013Assets 2014: $43,542Liabilities 2014: $0Net Assets 2014: $43,5422014Assets 2015: $53,868Liabilities 2015: $0Net Assets 2015: $53,8682015Assets 2016: $69,043Liabilities 2016: $0Net Assets 2016: $69,0432016Assets 2017: $121,651Liabilities 2017: $300Net Assets 2017: $121,3512017Assets 2018: $150,220Liabilities 2018: $0Net Assets 2018: $150,2202018Assets 2019: $161,813Liabilities 2019: $383Net Assets 2019: $161,4302019Assets 2020: $153,478Liabilities 2020: $261Net Assets 2020: $153,2172020Assets 2021: $210,638Liabilities 2021: $13,857Net Assets 2021: $196,7812021Assets 2022: $300,729Liabilities 2022: $20,696Net Assets 2022: $280,0332022Assets 2023: $495,863Liabilities 2023: $20,696Net Assets 2023: $475,1672023Assets 2024: $738,387Liabilities 2024: $20,696Net Assets 2024: $717,6912024

Highlighted filing

2016

Assets$69,043
Liabilities$0
Net Assets$69,043

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $18,115Expenses 2010: $3,925Net Income 2010: $14,1902010Revenue 2011: $12,738Expenses 2011: $4,460Net Income 2011: $8,2782011Revenue 2012: -$430Expenses 2012: $3,650Net Income 2012: -$4,0802012Revenue 2013: $2,465Expenses 2013: $3,825Net Income 2013: -$1,3602013Revenue 2014: $20,861Expenses 2014: $8,425Net Income 2014: $12,4362014Revenue 2015: $17,905Expenses 2015: $7,175Net Income 2015: $10,7302015Revenue 2016: $23,128Expenses 2016: $8,673Net Income 2016: $14,4552016Revenue 2017: $62,121Expenses 2017: $11,443Net Income 2017: $50,6782017Revenue 2018: $51,069Expenses 2018: $22,200Net Income 2018: $28,8692018Revenue 2019: $44,910Expenses 2019: $33,700Net Income 2019: $11,2102019Revenue 2020: $4,287Expenses 2020: $12,500Net Income 2020: -$8,2132020Revenue 2021: $120,573Expenses 2021: $77,009Net Income 2021: $43,5642021Revenue 2022: $174,673Expenses 2022: $91,421Net Income 2022: $83,2522022Revenue 2023: $234,435Expenses 2023: $102,532Net Income 2023: $131,9032023Revenue 2024: $127,777Expenses 2024: $136,023Net Income 2024: -$8,2462024

Highlighted filing

2016

Revenue$23,128
Expenses$8,673
Net Income$14,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$106,373
Mission and Program Overview

Mission

To hold a community festival to promote the edgerton business community, social responsibility and to raise funds to support the education of our youth.

To hold a community festival to promote community pride and tourism.

Program Services

DescriptionGrantsExpenses
TO FUND VARIOUS COMMUNITY PROJECTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LuellwitzPresident-$0--
Eric KuznacicVice President-$0--
Jennifer WilgerSecretary-$0--
Thomas ReitzTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Festival$78,336$78,336$41,463$36,873
Total Events$78,336$78,336$83,245$-4,909
Filing and Contact Details

Filer

Filer Name
Chilimania Inc
EIN
75-3088121
Phone
6088843358
Address
1007 N Main St, Edgerton, WI 53534

Signing Officer

Name
Tom Reitz
Title
President
Phone
6088843358
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court PO Box 8130, Janesville, WI 53547-8130
Preparer
Zachary Carr
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Dividend Income. Amount: 323.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: scholarships and donations. Amount: 8,673.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gain. Amount: 720.

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM REITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06088843358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Luellwitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Kuznacic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Wilger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Reitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0720
IRS990EZ/OtherExpensesTotalAmt08673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD A COMMUNITY FESTIVAL TO PROMOTE COMMUNITY PRIDE AND TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt021
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4909
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023128
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chilimania.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120719
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0418854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106352
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419513
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/CashPrizesEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018444
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012259
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078336
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: scholarships and donations. Amount: 8,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain. Amount: 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Reitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06088843358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chilimania Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Dr Tom Reitz
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0753088121
ReturnHeader/Filer/PhoneNum06088843358
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 N Main St
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C345F3547EEBFB0E1D72B7B55A0E00087147D6BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.148.210.27
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Midland Court PO Box 8130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535478130
ReturnHeader/PreparerPersonGrp/PhoneNum06087525835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Carr
ReturnHeader/ReturnTs02017-07-13T12:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.21$7.18$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.21$4.75$2.34$1.03$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.21$2.80$1.75$0.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$1.21$0.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.51$0.22$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.62$0.11$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18$0.04$0.14