Civic Intelligence

Chilimania Inc.

990EZ • Fiscal year 2017 • EIN 75-3088121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$121,651

Up $52,608 (+76%) from 2016

Net Assets

Up

$121,351

Up $52,308 (+76%) from 2016

Liabilities

Up

$300

Up $300 from 2016

Revenue

Up

$62,121

Up $38,993 (+169%) from 2016

Expenses

Up

$11,443

Up $2,770 (+32%) from 2016

Net Income

Up

$50,678

Up $36,223 (+251%) from 2016

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

2017

Assets$121,651
Liabilities$300
Net Assets$121,351

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

2017

Revenue$62,121
Expenses$11,443
Net Income$50,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$151,504
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.

Program Services

DescriptionGrantsExpenses
TO FUND VARIOUS COMMUNITY PROJECTS$0$11,443
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$112,535$112,535$42,072$70,463
Total Events$112,535$112,535$89,383$23,152
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
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Troy E Marine CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 578. Description: capital gain distribution. Amount: 1,030. Total included on form 990-ez, line 4: 1,608.

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

Description: scholarships and donations. Amount: 11,443.

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

Description: unrealized gain. Amount: 1,630.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 0. End of year amount: 300.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01630
IRS990EZ/OtherExpensesTotalAmt011443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD A COMMUNITY FESTIVAL TO PROMOTE THE EDGERTON BUSINESS COMMUNITY, SOCIAL RESPONSIBILITY AND TO RAISE FUNDS TO SUPPORT THE EDUCATION OF OUR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CHILIMANIA.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 578. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 1,030. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS AND DONATIONS. AMOUNT: 11,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088843358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.148.210.27
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:01
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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02018-07-11T17:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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