Civic Intelligence

Marc & Elizabeth Schlemmer Ltd.

990PF • Fiscal year 2020 • EIN 82-3664298

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

4747 Burlington PikeBurlington, KY 41005-8684

(859) 586-4131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2527%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$217,921

Down $12,560 (-5.4%) from 2019

Net Assets

$217,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$497

Down $71,609 (-99%) from 2019

Expenses

Down

$13,057

Down $16,961 (-57%) from 2019

Net Income

Down

-$12,560

Down $54,648 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $230,481Liabilities 2019: $02019Assets 2020: $217,921Liabilities 2020: $0Net Assets 2020: $217,9212020Assets 2021: $210,842Liabilities 2021: $1Net Assets 2021: $210,8422021Assets 2022: $202,289Liabilities 2022: $1Net Assets 2022: $202,2892022Assets 2023: $197,185Liabilities 2023: $1Net Assets 2023: $197,1852023Assets 2024: $177,513Liabilities 2024: $0Net Assets 2024: $177,5132024

Highlighted filing

2020

Assets$217,921
Liabilities$0
Net Assets$217,921

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $72,106Expenses 2019: $30,018Net Income 2019: $42,0882019Revenue 2020: $497Expenses 2020: $13,057Net Income 2020: -$12,5602020Revenue 2021: $1Expenses 2021: $122Net Income 2021: -$1212021Revenue 2022: $1Expenses 2022: $9,186Net Income 2022: -$9,1852022Revenue 2023: $1Expenses 2023: $8,694Net Income 2023: -$8,6932023Revenue 2024: $3,333Expenses 2024: $23,005Net Income 2024: -$19,6722024

Highlighted filing

2020

Revenue$497
Expenses$13,057
Net Income-$12,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchlemmerPresident And Secretary-$0--
Elizabeth SchlemmerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marc & Elizabeth Schlemmer Ltd
EIN
82-3664298
In Care Of
% Marc Schlemmer
Address
4747 BURLINGTON PIKE, BURLINGTON, KY 41005-8684

Signing Officer

Name
Marc Schlemmer
Title
President
Signed
2021-02-03
Discuss with paid preparer
No
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marc Schlemmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Schlemmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Secretary
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State license
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08595864131
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Schlemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC & ELIZABETH SCHLEMMER LTD
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0823664298
ReturnHeader/Filer/ForeignPhoneNum08595864131
ReturnHeader/Filer/InCareOfNm0% Marc Schlemmer
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 BURLINGTON PIKE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410058684
ReturnHeader/ReturnTs02021-02-03T03:11:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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