Civic Intelligence

Elkhartcares Inc.

990EZ • Fiscal year 2019 • EIN 81-5452704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 537Elkart Lake, WI 53020

(608) 295-5081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,727

Down $2,626 (-2.9%) from 2018

Net Assets

$88,602

No earlier filing loaded for comparison.

Liabilities

Down

$125

Down $120 (-49%) from 2018

Revenue

Down

$117,041

Down $2,800 (-2.3%) from 2018

Expenses

Up

$119,547

Up $85,162 (+248%) from 2018

Net Income

Down

-$2,506

Down $87,962 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $5,652Liabilities 2017: $02017Assets 2018: $91,353Liabilities 2018: $2452018Assets 2019: $88,727Liabilities 2019: $125Net Assets 2019: $88,6022019Assets 2020: $120,771Liabilities 2020: $65Net Assets 2020: $120,7062020Assets 2021: $94,470Liabilities 2021: $433Net Assets 2021: $94,0372021Assets 2022: $82,968Liabilities 2022: $2,190Net Assets 2022: $80,7782022Assets 2023: $93,974Net Assets 2023: $93,9742023Assets 2024: $96,927Net Assets 2024: $96,9272024

Highlighted filing

2019

Assets$88,727
Liabilities$125
Net Assets$88,602

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $12,502Expenses 2017: $6,850Net Income 2017: $5,6522017Revenue 2018: $119,841Expenses 2018: $34,385Net Income 2018: $85,4562018Revenue 2019: $117,041Expenses 2019: $119,547Net Income 2019: -$2,5062019Revenue 2020: $196,418Expenses 2020: $164,315Net Income 2020: $32,1032020Revenue 2021: $143,382Expenses 2021: $170,051Net Income 2021: -$26,6692021Revenue 2022: $132,760Expenses 2022: $146,019Net Income 2022: -$13,2592022Revenue 2023: $131,423Expenses 2023: $118,218Net Income 2023: $13,2052023Revenue 2024: $135,365Expenses 2024: $132,412Net Income 2024: $2,9532024

Highlighted filing

2019

Revenue$117,041
Expenses$119,547
Net Income-$2,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$117,041
Mission and Program Overview

Mission

Elkhartcares exists to ease people's hardships and bring a bit of unexpected joy into their lives. We believe in supporting the citizens and establishments in the community that need a helping had, with our neighbors-helping-neighbors approach. Today, our offerings of assistance and opportunity are given with the vision of building a community where the power of goodwill keeps on giving.

Elkhartcares exists to ease people's hardships and bring a bit of unexpected joy into their lives. We believe in supporting the citizens and establishments in the community that beed a helping had, with our neighbors-helping-neighbors approach. Today, our offerings of assistance and opportunity are given with the vision of building a community where the power of goodwill keeps on giving.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDS: TUITION PAYMENTS FOR NEEDY ELKHART LAKE- GLENBEULAH SCHOOL DISTREICT SENIOR HIGH SCHOOL STUDENTS TAKING CLASSES THAT WILL TRANSFER AS POST-SECONDARY HIGHER EDUCATION CREDITS. SCHOLARSHIP WINNERS ARE SELECTED BY SCHOOL GUIDANCE STAFF.$22,045$22,045
LITERACY PROGRAM SUPPORT--
OTHER INDIVIDUAL AND FAMILY ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA HERZOGExecutive DiPT$70,000-$70,000
DEB BLAINPresidentchaPT$0--
RANDY BOELDTVice PresidePT$0--
THOMAS TREBESHVice PresidePT$0--
SUSAN WHITESecretaryPT$0--
WILLIAM SCHENDTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elkhartcares Inc
EIN
81-5452704
Phone
6082955081
Address
PO BOX 537, ELKART LAKE, WI 53020

Signing Officer

Name
Deb Blain
Title
Presidentchairperson
Phone
6084361230
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Joseph C Suttner CPA
Phone
9208499346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 22,045

Form 990-ez, Part I, Line 16

Expenses marketing 4,618 travel 671 insurance-business 2,235 supplies 244 telephone 1,071 bank charges 20 dues, licenses & fees 2,248 total 11,107

Form 990-ez, Part II, Line 26

Accrued unemployment 245 0 state income tax withheld 0 125

Form 990-ez, Part III

Elkhartcares exists to ease people's hardships and bring a bit of unexpected joy into their lives. We believe in supporting the citizens and establishments in the community that beed a helping had, with our neighbors-helping-neighbors approach. Today, our offerings of assistance and opportunity are given with the vision of building a community where the power of goodwill keeps on giving.

Form 990-ez, Part III, Line 28

Scholarships awards: tuition payments for needy elkhart lake- glenbeulah school distreict senior high school students taking classes that will transfer as post-secondary higher education credits. Scholarship winners are selected by school guidance staff.

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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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IRS990EZ/PrimaryExemptPurposeTxt0ELKHARTCARES EXISTS TO EASE PEOPLE'S HARDSHIPS AND BRING A BIT OF UNEXPECTED JOY INTO THEIR LIVES. WE BELIEVE IN SUPPORTING THE CITIZENS AND ESTABLISHMENTS IN THE COMMUNITY THAT BEED A HELPING HAD, WITH OUR NEIGHBORS-HELPING-NEIGHBORS APPROACH. TODAY, OUR OFFERINGS OF ASSISTANCE AND OPPORTUNITY ARE GIVEN WITH THE VISION OF BUILDING A COMMUNITY WHERE THE POWER OF GOODWILL KEEPS ON GIVING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 22,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 4,618 TRAVEL 671 INSURANCE-BUSINESS 2,235 SUPPLIES 244 TELEPHONE 1,071 BANK CHARGES 20 DUES, LICENSES & FEES 2,248 TOTAL 11,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED UNEMPLOYMENT 245 0 STATE INCOME TAX WITHHELD 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELKHARTCARES EXISTS TO EASE PEOPLE'S HARDSHIPS AND BRING A BIT OF UNEXPECTED JOY INTO THEIR LIVES. WE BELIEVE IN SUPPORTING THE CITIZENS AND ESTABLISHMENTS IN THE COMMUNITY THAT BEED A HELPING HAD, WITH OUR NEIGHBORS-HELPING-NEIGHBORS APPROACH. TODAY, OUR OFFERINGS OF ASSISTANCE AND OPPORTUNITY ARE GIVEN WITH THE VISION OF BUILDING A COMMUNITY WHERE THE POWER OF GOODWILL KEEPS ON GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AWARDS: TUITION PAYMENTS FOR NEEDY ELKHART LAKE- GLENBEULAH SCHOOL DISTREICT SENIOR HIGH SCHOOL STUDENTS TAKING CLASSES THAT WILL TRANSFER AS POST-SECONDARY HIGHER EDUCATION CREDITS. SCHOLARSHIP WINNERS ARE SELECTED BY SCHOOL GUIDANCE STAFF.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits