Civic Intelligence

Elkhartcares Inc.

990EZ • Fiscal year 2020 • EIN 81-5452704

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,771

Up $32,044 (+36%) from 2019

Net Assets

Up

$120,706

Up $32,104 (+36%) from 2019

Liabilities

Down

$65

Down $60 (-48%) from 2019

Revenue

Up

$196,418

Up $79,377 (+68%) from 2019

Expenses

Up

$164,315

Up $44,768 (+37%) from 2019

Net Income

Up

$32,103

Up $34,609 (+1381%) from 2019

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

2020

Assets$120,771
Liabilities$65
Net Assets$120,706

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

2020

Revenue$196,418
Expenses$164,315
Net Income$32,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$196,418
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.

Program Services

DescriptionGrantsExpenses
MY OWN DOOR - FOCUSES ON HELPING FAMILIES WITH ESSENTIAL NEEDS.$42,795$42,795
READING HEARTS - SUPPORT THE LOCAL LIBRARY SUMMER READING PROGRAM.--
CLIMB THE LADDER - SCHOLARSHIPS GIVEN TO ALLOW HIGH SCHOOL STUDENTS TO TAKE COLLEGE CREDITS. SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA HERZOGExecutive DiPT$70,000-$70,000
DEB BLAINPresidentchaPT$0--
RICHARD K VAN EVERA ESQBoard MemberPT$0--
LYNNE SHAYBoard MemberPT$0--
MARY JO VOLLRATHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music by Moonli$20,700$20,700-$20,700
Total Events$20,700$20,700-$20,700
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
2021-09-21
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: 42,795

Form 990-ez, Part I, Line 16

Expenses marketing 25,803 travel 60 insurance-business 1,712 telephone 1,203 bank charges 20 dues, licenses & fees 775 office expense 2,701 total 32,274

Form 990-ez, Part II, Line 26

Deferred revenue 0 65 state income tax withheld 125 0

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 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.

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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 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING HEARTS - SUPPORT THE LOCAL LIBRARY SUMMER READING PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 25,803 TRAVEL 60 INSURANCE-BUSINESS 1,712 TELEPHONE 1,203 BANK CHARGES 20 DUES, LICENSES & FEES 775 OFFICE EXPENSE 2,701 TOTAL 32,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 65 STATE INCOME TAX WITHHELD 125 0
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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06084361230
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ReturnHeader/Filer/EIN0815452704
ReturnHeader/Filer/PhoneNum06082955081
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ReturnHeader/Filer/USAddress/CityNm0ELKART LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-12T10:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings