Civic Intelligence

Advance Shullsburg Inc.

990 • Fiscal year 2023 • EIN 81-1069128

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$5,781

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$261,685

Up $23,003 (+9.6%) from 2022

Net Assets

Up

$256,220

Up $23,898 (+10%) from 2022

Liabilities

Down

$5,465

Down $895 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$81,113

Up $8,367 (+12%) from 2022

Expenses

Up

$71,455

Up $19,121 (+37%) from 2022

Net Income

Down

$9,658

Down $10,754 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$261,685
Liabilities$5,465
Net Assets$256,220
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$81,113
Expenses$71,455
Net Income$9,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$105,523
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$120,068$142,777▲ $22,709
Cash and Non-Interest-Bearing Accounts$77,110$65,303▼ $11,807
Land, Buildings, and Equipment, Net$41,504$53,605▲ $12,101
Total Assets$238,682$261,685▲ $23,003
Liabilities
Other Liabilities$6,360$5,465▼ $895
Total Liabilities$6,360$5,465▼ $895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,322$256,220▲ $23,898
Total Net Assets Fund Balance$232,322$256,220▲ $23,898
Total Liabilities and Net Assets / Fund Balance$238,682$261,685▲ $23,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,613$24,163-
Equipment$36,992$11,383-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassidy ReillyMain Street DirectorPT$5,781$5,781
Tyson MorrisseyExecutive DirectorPT$3,750$3,750
Stephanie MorrisseyDirectorPT$2,228$2,228

Board Members and Trustees

NameTitle
Jeff DoylePresident
Dan MorrisseyVice President
Aaron WiegelDirector
Bradley J MootzDirector
Cheryl MulcahyDirector
Colleen HendersonDirector
Cora LiermanDirector
Darci TeutschmannDirector
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
$55,523
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$22,115
All Other Contributions
$55,523
Change in Net Assets
$9,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,455
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$20,832--$20,832
Depreciation Depletion-$15,852-$15,852
Fees for Services Management-$11,758-$11,758
Office Expenses$7,764--$7,764
Occupancy-$5,716-$5,716
Fees for Services Accounting-$4,046-$4,046
Insurance-$3,771-$3,771
Fees for Service Investment Mgmnt Fees-$1,479-$1,479
Travel-$237-$237
Total Functional Expenses$28,596$42,859$0$71,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,525
Fundraising Direct Expenses$24,410
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 Outstan$5,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2024-04-17
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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232322
IRS990/NetAssetsOrFundBalancesEOYAmt0256220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022115
IRS990/NetUnrlzdGainsLossesInvstAmt014240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05716
IRS990/OccupancyGrp/TotalAmt05716
IRS990/OfficeExpensesGrp/ProgramServicesAmt07764
IRS990/OfficeExpensesGrp/TotalAmt07764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt06360
IRS990/OtherLiabilitiesGrp/EOYAmt05465
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARI J STRANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt052334
IRS990/PYOtherRevenueAmt011911
IRS990/PYRevenuesLessExpensesAmt020412
IRS990/PYTotalExpensesAmt052334
IRS990/PYTotalRevenueAmt072746
IRS990/ReconcilationRevenueExpnssAmt09658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042103
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/Total509Grp/TotalAmt0361311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates Outstan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053605
IRS990ScheduleD/TotalLiabilityAmt05465
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/TotalAssetsBOYAmt0238682
IRS990/TotalAssetsEOYAmt0261685
IRS990/TotalAssetsGrp/BOYAmt0238682
IRS990/TotalAssetsGrp/EOYAmt0261685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028596
IRS990/TotalFunctionalExpensesGrp/TotalAmt071455
IRS990/TotalGrossUBIAmt03475
IRS990/TotalLiabilitiesBOYAmt06360
IRS990/TotalLiabilitiesEOYAmt05465
IRS990/TotalLiabilitiesGrp/BOYAmt06360
IRS990/TotalLiabilitiesGrp/EOYAmt05465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256220
IRS990/TotalProgramServiceExpensesAmt024410
IRS990/TotalReportableCompFromOrgAmt011759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03475

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Filings

Displayed year

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

Open filing
Assets
$261,685
Liabilities
$5,465
Net assets
$256,220
Revenue
$81,113
Expenses
$71,455
Net income
$9,658
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