Civic Intelligence

Visit Sheboygan Inc

990 • Fiscal year 2021 • EIN 81-4995896

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.VISITSHEBOYGAN.COM
826 S 8th St Ste 1Sheboygan, WI 53081

(920) 335-0060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$105,143

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,503,330

Up $551,332 (+58%) from 2020

Net Assets

Up

$1,234,467

Up $995,233 (+416%) from 2020

Liabilities

Down

$268,863

Down $443,901 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$2,028,618

Up $866,207 (+75%) from 2020

Expenses

Up

$1,033,385

Up $63,242 (+6.5%) from 2020

Net Income

Up

$995,233

Up $802,965 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $209,106Liabilities 2017: $6,556Net Assets 2017: $202,5502017Assets 2018: $263,169Liabilities 2018: $1,845Net Assets 2018: $261,3242018Assets 2019: $703,618Liabilities 2019: $656,652Net Assets 2019: $46,9662019Assets 2020: $951,998Liabilities 2020: $712,764Net Assets 2020: $239,2342020Assets 2021: $1,503,330Liabilities 2021: $268,863Net Assets 2021: $1,234,4672021Assets 2022: $1,661,205Liabilities 2022: $16,490Net Assets 2022: $1,644,7152022Assets 2024: $1,864,808Liabilities 2024: $25,926Net Assets 2024: $1,838,8822024

Highlighted filing

2021

Assets$1,503,330
Liabilities$268,863
Net Assets$1,234,467
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $683,278Expenses 2017: $480,728Net Income 2017: $202,5502017Revenue 2018: $653,963Expenses 2018: $589,710Net Income 2018: $64,2532018Revenue 2019: $1,269,115Expenses 2019: $1,483,473Net Income 2019: -$214,3582019Revenue 2020: $1,162,411Expenses 2020: $970,143Net Income 2020: $192,2682020Revenue 2021: $2,028,618Expenses 2021: $1,033,385Net Income 2021: $995,2332021Revenue 2022: $1,869,650Expenses 2022: $1,459,402Net Income 2022: $410,2482022Revenue 2024: $2,019,984Expenses 2024: $2,115,447Net Income 2024: -$95,4632024

Highlighted filing

2021

Revenue$2,028,618
Expenses$1,033,385
Net Income$995,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,061,714
Mission and Program Overview

Mission

To strategically lead and direct the area's tourism promotion and tourism development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,210$918,910▲ $496,700
Savings and Temporary Cash Investments$500,586$500,636▲ $50
Inventories for Sale or Use$29,060$30,998▲ $1,938
Land, Buildings, and Equipment, Net$0$28,798▲ $28,798
Accounts Receivable$142$23,988▲ $23,846
Total Assets$951,998$1,503,330▲ $551,332
Liabilities
Other Liabilities$649,339$249,339▼ $400,000
Deferred Revenue$48,070$0▼ $48,070
Accounts Payable and Accrued Expenses$15,355$19,524▲ $4,169
Total Liabilities$712,764$268,863▼ $443,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,234$1,234,467▲ $995,233
Total Net Assets Fund Balance$239,234$1,234,467▲ $995,233
Total Liabilities and Net Assets / Fund Balance$951,998$1,503,330▲ $551,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,798$993$29,791
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WilsonPresident/CEOFT$95,470$9,673$105,143

Board Members and Trustees

NameTitle
Chad PelishekChairman of the Board
Todd WolfVice Chairman
Cameron BoppBoard Director
Jim SchwinnBoard Director
Matt ForeBoard Director
Mayor Ryan SorensonBoard Director
Sue EnglerBoard Director
Michael FrohSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,634
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$21,934
All Other Contributions
$60,285
Change in Net Assets
$995,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,994
Other Expenses$506,756
Grants and Similar Amounts Paid$17,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$319,058
Advertising---$277,783
Current Officers, Directors, Trustees, and Key Employees---$105,143
Occupancy---$88,200
Payroll Taxes---$32,978
Other Employee Benefits---$31,121
Pension Plan Contributions---$20,694
All Other Expenses---$19,669
Information Technology---$18,067
Grants to Domestic Orgs---$17,635
Office Expenses---$9,931
Conferences and Meetings---$7,465
Other Expenses---$7,230
Insurance---$4,676
Fees for Services Accounting---$4,081
Depreciation Depletion---$993
Travel---$466
Total Functional Expenses$0$0$0$1,033,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visit Sheboygan Steam IncSheboygan, WI-Donation for Start Up Expenses$17,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Sheboygan Payable$249,339
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

“The form 990 will be reviewed by the president/ceo and the finance and operations director of visit sheboygan.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Sheboygan Inc
EIN
81-4995896
Phone
9203350060
Address
826 S 8TH ST STE 1, SHEBOYGAN, WI 53081

Signing Officer

Name
Amy Wilson
Title
President/CEO
Phone
9203350060
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wilson
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML Appendix381 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017635
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VISIT SHEBOYGAN STEAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951998
IRS990/TotalAssetsEOYAmt01503330
IRS990/TotalAssetsGrp/BOYAmt0951998
IRS990/TotalAssetsGrp/EOYAmt01503330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02006634
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712764
IRS990/TotalLiabilitiesEOYAmt0268863
IRS990/TotalLiabilitiesGrp/BOYAmt0712764
IRS990/TotalLiabilitiesGrp/EOYAmt0268863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234467
IRS990/TotalOtherCompensationAmt09673
IRS990/TotalReportableCompFromOrgAmt095470
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0466
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0826 S 8TH ST STE 1
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IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITSHEBOYGAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09203350060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT SHEBOYGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0814995896
ReturnHeader/Filer/PhoneNum09203350060
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 S 8TH ST STE 1
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02022-08-10T15:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,330
Liabilities
$268,863
Net assets
$1,234,467
Revenue
$2,028,618
Expenses
$1,033,385
Net income
$995,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$2.02$2.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.87$1.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$2.03$1.03$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.71$0.24$1.16$0.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.66$0.05$1.27$1.48$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.68$0.48$0.20