Civic Intelligence

Advance Shullsburg Inc.

990 • Fiscal year 2022 • EIN 81-1069128

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.experienceshullsburg.com
235 W Water Street PO Box 223Shullsburg, WI 53586

(608) 965-3838

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,310

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$238,682

Up $17,202 (+7.8%) from 2021

Net Assets

Up

$232,322

Up $10,842 (+4.9%) from 2021

Liabilities

Up

$6,360

Up $6,360 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$72,746

Down $73,046 (-50%) from 2021

Expenses

Up

$52,334

Up $3,826 (+7.9%) from 2021

Net Income

Down

$20,412

Down $76,872 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2016: $67,763Liabilities 2016: $0Net Assets 2016: $67,7632016Assets 2017: $86,237Liabilities 2017: $0Net Assets 2017: $86,2372017Assets 2018: $83,536Liabilities 2018: $0Net Assets 2018: $83,5362018Assets 2019: $103,821Liabilities 2019: $0Net Assets 2019: $103,8212019Assets 2020: $124,196Liabilities 2020: $0Net Assets 2020: $124,1962020Assets 2021: $221,480Liabilities 2021: $0Net Assets 2021: $221,4802021Assets 2022: $238,682Liabilities 2022: $6,360Net Assets 2022: $232,3222022Assets 2023: $261,685Liabilities 2023: $5,465Net Assets 2023: $256,2202023Assets 2024: $343,870Liabilities 2024: $6,380Net Assets 2024: $337,4902024

Highlighted filing

2022

Assets$238,682
Liabilities$6,360
Net Assets$232,322
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $142,857Expenses 2016: $75,094Net Income 2016: $67,7632016Revenue 2017: $62,846Expenses 2017: $44,372Net Income 2017: $18,4742017Revenue 2018: $27,120Expenses 2018: $29,821Net Income 2018: -$2,7012018Revenue 2019: $57,289Expenses 2019: $37,004Net Income 2019: $20,2852019Revenue 2020: $49,740Expenses 2020: $29,365Net Income 2020: $20,3752020Revenue 2021: $145,792Expenses 2021: $48,508Net Income 2021: $97,2842021Revenue 2022: $72,746Expenses 2022: $52,334Net Income 2022: $20,4122022Revenue 2023: $81,113Expenses 2023: $71,455Net Income 2023: $9,6582023Revenue 2024: $141,601Expenses 2024: $67,775Net Income 2024: $73,8262024

Highlighted filing

2022

Revenue$72,746
Expenses$52,334
Net Income$20,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$99,034
Mission and Program Overview

Mission

Community and economic development

Development and implementation of the community and economic development on behalf of the City of Shullsburg

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,000$120,068▲ $85,068
Cash and Non-Interest-Bearing Accounts$159,976$77,110▼ $82,866
Land, Buildings, and Equipment, Net$26,504$41,504▲ $15,000
Total Assets$221,480$238,682▲ $17,202
Liabilities
Other Liabilities-$6,360-
Total Liabilities$0$6,360▲ $6,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,480$232,322▲ $10,842
Total Net Assets Fund Balance$221,480$232,322▲ $10,842
Total Liabilities and Net Assets / Fund Balance$221,480$238,682▲ $17,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,908$18,409-
Equipment$23,596$1,285-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassidy ReillyMain Street DirectorPT$5,310$5,310
Cory RitterbuschDirector-$5,164$5,164
Stephanie MorrisseyExecutive DirectorPT$1,800$1,800

Board Members and Trustees

NameTitle
Jeff DoylePresident
Dan MorrisseyVice President
Aaron WiegelDirector
Bradley J MootzDirector
Cheryl MulcahyDirector
Colleen HendersonDirector
Cora LiermanDirector
Darci TeutschmannDirector
Dixie PaquetteDirector
Jack MccoyDirector
Janelle JacksonDirector
Jeff RussellDirector
Jon PedleyDirector
Loren DaentlDirector
Sandy RussellDirector
Sue PaquetteDirector
Tom TurpinDirector
Zach WedigeDirector
Pam PaquetteSecretary
Julie Frank WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,142
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$11,911
All Other Contributions
$58,116
Change in Net Assets
$20,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$17,896--$17,896
Fees for Services Management-$12,274-$12,274
Fees for Services Accounting-$6,228-$6,228
Depreciation Depletion-$5,917-$5,917
Insurance-$3,219-$3,219
Office Expenses$3,082--$3,082
Occupancy-$2,367-$2,367
Fees for Service Investment Mgmnt Fees-$1,053-$1,053
Other Expenses-$150-$150
Travel-$148-$148
Total Functional Expenses$20,978$31,356$0$52,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,199
Fundraising Direct Expenses$26,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates outstanding$6,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed at Board Meeting”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Advance Shullsburg Inc
EIN
81-1069128
In Care Of
% Jeff Doyle
Phone
6089653838
Address
235 W Water Street PO Box 223, Shullsburg, WI 53586

Signing Officer

Name
Jeff Doyle
Title
President
Phone
6087780969
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari J Strang
Formed
2016
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Kari Strang Tax & Accounting LLC
Address
235 W Water Street, PO Box 146, Shullsburg, WI 53586
Preparer
Kari J Strang
Phone
6089653838
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IRS990/LandBldgEquipCostOrOtherBssAmt061198
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IRS990/MissionDesc0To provide infrastructure, education, training, mentorship and a network of service providers to assist local and independent entrepreneurs to provide growth to the local economy.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0232322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011911
IRS990/NetUnrlzdGainsLossesInvstAmt0-9570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221480
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/TotalAmt02367
IRS990/OfficeExpensesGrp/ProgramServicesAmt03082
IRS990/OfficeExpensesGrp/TotalAmt03082
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt06360
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARI J STRANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048508
IRS990/PYOtherRevenueAmt0817
IRS990/PYRevenuesLessExpensesAmt097284
IRS990/PYTotalExpensesAmt048508
IRS990/PYTotalRevenueAmt0145792
IRS990/ReconcilationRevenueExpnssAmt020412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334816
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029028
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates outstanding
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041504
IRS990ScheduleD/TotalLiabilityAmt06360
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221480
IRS990/TotalAssetsEOYAmt0238682
IRS990/TotalAssetsGrp/BOYAmt0221480
IRS990/TotalAssetsGrp/EOYAmt0238682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020978
IRS990/TotalFunctionalExpensesGrp/TotalAmt052334

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Filings

Displayed year

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

Open filing
Assets
$238,682
Liabilities
$6,360
Net assets
$232,322
Revenue
$72,746
Expenses
$52,334
Net income
$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.37$1.42$0.68$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.56$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.32$0.73$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.46$0.49$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.57$0.37$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.63$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$0.75$0.68