Civic Intelligence

Visit Sheboygan Inc

990 • Fiscal year 2022 • EIN 81-4995896

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.VISITSHEBOYGAN.COM

View Organization Page

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$129,190

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,661,205

Up $157,875 (+11%) from 2021

Net Assets

Up

$1,644,715

Up $410,248 (+33%) from 2021

Liabilities

Down

$16,490

Down $252,373 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$1,869,650

Down $158,968 (-7.8%) from 2021

Expenses

Up

$1,459,402

Up $426,017 (+41%) from 2021

Net Income

Down

$410,248

Down $584,985 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,661,205
Liabilities$16,490
Net Assets$1,644,715
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,869,650
Expenses$1,459,402
Net Income$410,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,899,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,636$1,000,724▲ $500,088
Cash and Non-Interest-Bearing Accounts$918,910$580,085▼ $338,825
Accounts Receivable$23,988$28,300▲ $4,312
Land, Buildings, and Equipment, Net$28,798$26,812▼ $1,986
Inventories for Sale or Use$30,998$25,284▼ $5,714
Total Assets$1,503,330$1,661,205▲ $157,875
Liabilities
Other Liabilities$249,339$0▼ $249,339
Accounts Payable and Accrued Expenses$19,524$16,490▼ $3,034
Total Liabilities$268,863$16,490▼ $252,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,467$1,644,715▲ $410,248
Total Net Assets Fund Balance$1,234,467$1,644,715▲ $410,248
Total Liabilities and Net Assets / Fund Balance$1,503,330$1,661,205▲ $157,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,812$2,979$29,791
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WilsonPresident/CEOFT$114,520$14,670$129,190

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
$1,846,696
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$22,867
All Other Contributions
$63,226
Change in Net Assets
$410,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,546
Salaries, Compensation, and Employee Benefits$648,856
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$418,361
Advertising---$396,971
Current Officers, Directors, Trustees, and Key Employees---$129,190
Occupancy---$88,380
All Other Expenses---$43,564
Payroll Taxes---$41,035
Other Employee Benefits---$35,024
Fees for Services Legal---$29,245
Pension Plan Contributions---$25,246
Grants to Domestic Orgs---$25,000
Information Technology---$21,623
Conferences and Meetings---$11,081
Other Expenses---$10,365
Office Expenses---$8,213
Insurance---$5,098
Fees for Services Accounting---$2,811
Depreciation Depletion---$1,986
Travel---$562
Total Functional Expenses$0$0$0$1,459,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visit Sheboygan Steam IncSheboygan, WI501c3Operating Expenses$25,000
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
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 A, Line 1A

“Executive committee consists of board chairman, board vice chairman, and the secretary/treasurer.”

Form 990, Part VI, Section B, Line 11B

“President and director of finance review 990 prior to filing.”

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
2023-08-09
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
8
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VISIT SHEBOYGAN STEAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VISIT SHEBOYGAN STEAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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/TotalAssetsBOYAmt01503330
IRS990/TotalAssetsEOYAmt01661205
IRS990/TotalAssetsGrp/BOYAmt01503330
IRS990/TotalAssetsGrp/EOYAmt01661205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01846696
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459402
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IRS990/TotalLiabilitiesGrp/EOYAmt016490
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IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0562
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09203350060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-28T16:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,661,205
Liabilities
$16,490
Net assets
$1,644,715
Revenue
$1,869,650
Expenses
$1,459,402
Net income
$410,248
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
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.87$1.46$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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