Civic Intelligence

Chilimania Inc.

990 • Fiscal year 2023 • EIN 75-3088121

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$495,863

Up $195,134 (+65%) from 2022

Net Assets

Up

$475,167

Up $195,134 (+70%) from 2022

Liabilities

Flat

$20,696

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$234,435

Up $59,762 (+34%) from 2022

Expenses

Up

$102,532

Up $11,111 (+12%) from 2022

Net Income

Up

$131,903

Up $48,651 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$495,863
Liabilities$20,696
Net Assets$475,167
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$234,435
Expenses$102,532
Net Income$131,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$344,161
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$280,033$475,167▲ $195,134
Cash and Non-Interest-Bearing Accounts$127,846$322,583▲ $194,737
Investments in Publicly Traded Securities$166,366$165,352▼ $1,014
Accounts Receivable$3,647$3,647→ $0
Inventories for Sale or Use$2,577$2,823▲ $246
Savings and Temporary Cash Investments$293$1,458▲ $1,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,729$495,863▲ $195,134
Liabilities
Accounts Payable and Accrued Expenses$20,696$20,696→ $0
Total Liabilities$20,696$20,696→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,033$475,167▲ $195,134
Total Liabilities and Net Assets / Fund Balance$300,729$495,863▲ $195,134
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
$156,472
Program Service Revenue
$0
Investment Income
$3,616
Other Revenue
$74,347
All Other Contributions
$106,324
Change in Net Assets
$131,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,592
Grants and Similar Amounts Paid$48,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,940--$48,940
Advertising$26,189--$26,189
Insurance$6,425--$6,425
Fees for Services Accounting-$5,716-$5,716
Conferences and Meetings$4,432--$4,432
Office Expenses$1,629--$1,629
Occupancy$253--$253
Other Expenses$134--$134
Total Functional Expenses$96,816$5,716$0$102,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgerton High SchoolEdgerton, WI501(c)(3)To Support Our Education System$24,200
Youth Life Builders Foundation of Southeastern Wisconsin IncEdgerton, WI-To Support Youth in the Edgerton Community$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,073
Fundraising Direct Expenses$109,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Festival$229,996$179,848$9,166$170,682
Auction$4,225$4,225-$4,225
Total Events$234,221$184,073$109,726$74,347
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
2024-04-03
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
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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/CurrentTaxYearMinus2YearsAmt0276375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095895
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109726
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049862
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OUR EDUCATION SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT YOUTH IN THE EDGERTON COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDGERTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH LIFE BUILDERS FOUNDATION OF SOUTHEASTERN WISCONSIN INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111620 N CRESTWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDGERTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER THE ANNUAL REPORT OF SCHOLARSHIP RECIPIENTS IS FINALIZED, SCHOLARSHIP FUNDS ARE PROVIDED TO EDGERTON HIGH SCHOOL FOR DISBURSEMENT TO STUDENTS. STUDENTS CLAIM THE SCHOLARSHIP IN TWO INSTALLMENTS AFTER THEY PROVIDE THEIR 1ST SEMESTER TRANSCRIPT EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096816
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 N MAIN ST
IRS990/USAddress/CityNm0EDGERTON
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILIMANIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILIMANIA INC
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ReturnHeader/Filer/EIN0753088121
ReturnHeader/Filer/PhoneNum06088843358
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ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,863
Liabilities
$20,696
Net assets
$475,167
Revenue
$234,435
Expenses
$102,532
Net income
$131,903
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