Civic Intelligence

Chilimania Inc.

990EZ • Fiscal year 2020 • EIN 75-3088121

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.CHILIMANIA.COM
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,478

Down $8,335 (-5.2%) from 2019

Net Assets

Down

$153,217

Down $8,213 (-5.1%) from 2019

Liabilities

Down

$261

Down $122 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$4,287

Down $40,623 (-90%) from 2019

Expenses

Down

$12,500

Down $21,200 (-63%) from 2019

Net Income

Down

-$8,213

Down $19,423 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$153,478
Liabilities$261
Net Assets$153,217
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$4,287
Expenses$12,500
Net Income-$8,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$14,932
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$12,500$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LUELLWITZPresident-$0--
BRUCE MORRISVice President-$0--
CASEY SCHMELINGSecretary-$0--
THOMAS REITZTreasurer-$0--
MARK TATEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Festival$782$782$9,914$-9,132
Total Events$782$782$10,645$-9,863
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
Thomas Reitz
Title
Treasurer
Phone
6088843358
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: dividend income. Amount: 1,325. Description: capital gain distribution. Amount: 1,395. Total included on form 990-ez, line 4: 2,720.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support the edgerton community and area youth. Grantee name: edgerton school district. Grantee address: 200 elm high dr edgerton, wi 53534. Date of gift: various. Amount given: 12,500. Total included on form 990-ez, line 10: 12,500.”

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

“Description: accounts payable. Beg. Of year amount: 383. End of year amount: 261.”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt04287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILIMANIA.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078353
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IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635115
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,325. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 1,395. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT THE EDGERTON COMMUNITY AND AREA YOUTH. GRANTEE NAME: EDGERTON SCHOOL DISTRICT. GRANTEE ADDRESS: 200 ELM HIGH DR EDGERTON, WI 53534. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088843358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILIMANIA INC
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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/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02021-04-28T08:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,478
Liabilities
$261
Net assets
$153,217
Revenue
$4,287
Expenses
$12,500
Net income
-$8,213
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