Civic Intelligence

Chilimania Inc.

990 • Fiscal year 2022 • EIN 75-3088121

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$300,729

Up $90,091 (+43%) from 2021

Net Assets

Up

$280,033

Up $83,252 (+42%) from 2021

Liabilities

Up

$20,696

Up $6,839 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$174,673

Up $54,100 (+45%) from 2021

Expenses

Up

$91,421

Up $14,412 (+19%) from 2021

Net Income

Up

$83,252

Up $39,688 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$300,729
Liabilities$20,696
Net Assets$280,033
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$174,673
Expenses$91,421
Net Income$83,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$271,296
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,781$280,033▲ $83,252
Investments in Publicly Traded Securities$93,966$166,366▲ $72,400
Cash and Non-Interest-Bearing Accounts$114,357$127,846▲ $13,489
Accounts Receivable-$3,647-
Inventories for Sale or Use$2,310$2,577▲ $267
Savings and Temporary Cash Investments$5$293▲ $288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,638$300,729▲ $90,091
Liabilities
Accounts Payable and Accrued Expenses$13,857$20,696▲ $6,839
Total Liabilities$13,857$20,696▲ $6,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,781$280,033▲ $83,252
Total Liabilities and Net Assets / Fund Balance$210,638$300,729▲ $90,091
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Casey SchmelingPresident
Cassie DevriesVice President
Mark TateBoard Member
Jessica OsborneSecretary
Thomas ReitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,223
Program Service Revenue
$0
Investment Income
$5,285
Other Revenue
$47,165
All Other Contributions
$86,450
Change in Net Assets
$83,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,408
Grants and Similar Amounts Paid$35,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,013--$35,013
Advertising$29,480--$29,480
Insurance$5,731--$5,731
Conferences and Meetings$3,965--$3,965
Office Expenses$2,089--$2,089
Fees for Services Accounting-$588-$588
Other Expenses$414--$414
Occupancy$356--$356
Total Functional Expenses$90,833$588$0$91,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgerton High SchoolEdgerton, WI-To Support Our Education System$21,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,788
Fundraising Direct Expenses$96,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Festival$160,261$124,488$0$124,488
Auction$19,300$19,300-$19,300
Total Events$179,561$143,788$96,623$47,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final form 990 is reviewed by board members before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Schmeling
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Baker Tilly US Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925960
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035773
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt048266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt048266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021712
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OUR EDUCATION SYSTEM
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IRS990ScheduleI/RecipientTable/RecipientEIN0396020036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 ELM HIGH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090833
IRS990/TotalFunctionalExpensesGrp/TotalAmt091421
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MIDLAND COURT PO BOX 8130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535478130
ReturnHeader/PreparerPersonGrp/PhoneNum06087525835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02023-10-25T07:33:38-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,729
Liabilities
$20,696
Net assets
$280,033
Revenue
$174,673
Expenses
$91,421
Net income
$83,252
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