Civic Intelligence

E and E Memorial Inc.

990PF • Fiscal year 2018 • EIN 81-3424305

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
616 E Frances StAppleton, WI 54911

(920) 420-1316

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$600

Down $450 (-43%) from 2017

Net Assets

Down

$600

Down $450 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$20,759

Up $1,720 (+9.0%) from 2017

Expenses

Up

$20,759

Up $1,720 (+9.0%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5K$1.0K$500$0Assets 2017: $1,050Liabilities 2017: $0Net Assets 2017: $1,0502017Assets 2018: $600Liabilities 2018: $0Net Assets 2018: $6002018Assets 2019: $562Liabilities 2019: $0Net Assets 2019: $5622019Assets 2020: $931Liabilities 2020: $0Net Assets 2020: $9312020Assets 2021: $931Liabilities 2021: $0Net Assets 2021: $9312021Assets 2022: $931Liabilities 2022: $0Net Assets 2022: $9312022Assets 2023: $931Liabilities 2023: $0Net Assets 2023: $9312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$600
Liabilities$0
Net Assets$600
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $19,039Expenses 2017: $19,039Net Income 2017: $02017Revenue 2018: $20,759Expenses 2018: $20,759Net Income 2018: $02018Revenue 2019: $23,469Expenses 2019: $23,469Net Income 2019: $02019Revenue 2020: $25,728Expenses 2020: $25,728Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $8,573Net Income 2021: -$8,5732021Revenue 2022: $24,732Expenses 2022: $24,732Net Income 2022: $02022Revenue 2023: $24,110Expenses 2023: $24,110Net Income 2023: $02023Revenue 2024: $18,789Expenses 2024: $19,720Net Income 2024: -$9312024

Highlighted filing

2018

Revenue$20,759
Expenses$20,759
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KellermannPresidentPT$0--
Rusti Jenkins KellermannSecretary TreasurerPT$0--
Mike PelkyDirector-$0--
Filing and Contact Details

Filer

Filer Name
E&E Memorial Inc
EIN
81-3424305
In Care Of
% Jon Kellermann
Phone
9204201316
Address
616 E Frances St, Appleton, WI 54911

Signing Officer

Name
Jon Kellermann
Title
President
Phone
9204201316
Signed
2019-05-13
Raw XML Appendix275 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0These funds are held as start up and will be used for direct purpose of charitable activities.
CashDistributionExplnStmt/ExplanationTxt0These are qualifying distributions but are being held for the purposes of start up funds for the following years charitable event.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0According to WI state laws we are not required to file form #308 nor the #1952 because we received less than $25000 in contributions during fiscal year 2018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Income was recieved from our one and only event each year, the E and E Memorial Golf Outing.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rusti Jenkins Kellermann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mike Pelky
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The funds raised from our one and only event, the E&E Memorial Golf Outing, are used to further cancer research and awareness thru multiple avenues. Two such places are the UW Carbone Cancer Center in Madison WI and Mercy Medical Centers Cancer Fund in Oshkosh WI. Some of the registration money was used to further cancer awareness thru the American Cancer Society's Relay for Life.
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Annual golf outing to raise money for cancer research and awareness. All net revenue minus start up is given to cancer research organizations to further their own research and awareness of cancer.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07683
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0450
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0We kept less back at the end of the tax year based on expenses prior to our event
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Direct operating expenses such as golf fees, raffle expenses, venue rental, food and drink
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07683
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07683
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020759
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income was recieved from our one and only event each year, the and E Memorial Golf Outing
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020759
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Kellermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09204201316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E&E Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0E&EM
ReturnHeader/Filer/EIN0813424305
ReturnHeader/Filer/InCareOfNm0% Jon Kellermann
ReturnHeader/Filer/PhoneNum09204201316
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 E Frances St
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/ReturnTs02019-05-13T09:40:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600
Liabilities
$0
Net assets
$600
Revenue
$20,759
Expenses
$20,759
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.8$19.7$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$24.1$24.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$24.7$24.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$8.57$8.57
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$25.7$25.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$23.5$23.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$20.8$20.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$19.0$19.0$0.00